Civic Intelligence

Nikolas Ritschel Foundation

EIN 46-0679386 • 501(c)3 • Rockford, IL

Profile

In 2023 the foundation served 47 families with a young adult aged 18-24 battling cancer. These families all received a respite to escape from cancer or a purchased item that brought them joy.

1915 Stratford LnRockford, IL 61107

www.nikolasritschelfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-9.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$711,346

Up $38,329 (+5.7%) from 2023

Liabilities

Down

$13

Down $25,767 (-100%) from 2023

Net Assets

Up

$711,333

Up $64,096 (+9.9%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Down

$617,812

Down $62,094 (-9.1%) from 2023

Expenses

Up

$553,716

Up $120,004 (+28%) from 2023

Net Income

Down

$64,096

Down $182,098 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $1,303Liabilities 2012: $02012Assets 2013: $35,597Liabilities 2013: $02013Assets 2014: $50,947Liabilities 2014: $0Net Assets 2014: $50,9472014Assets 2015: $75,873Liabilities 2015: $02015Assets 2016: $172,453Liabilities 2016: $02016Assets 2017: $155,096Liabilities 2017: $02017Assets 2018: $158,223Liabilities 2018: $0Net Assets 2018: $158,2232018Assets 2019: $143,307Liabilities 2019: $0Net Assets 2019: $143,3072019Assets 2020: $321,916Liabilities 2020: $0Net Assets 2020: $321,9162020Assets 2021: $442,741Liabilities 2021: $0Net Assets 2021: $442,7412021Assets 2022: $401,073Liabilities 2022: $30Net Assets 2022: $401,0432022Assets 2023: $673,017Liabilities 2023: $25,780Net Assets 2023: $647,2372023Assets 2024: $711,346Liabilities 2024: $13Net Assets 2024: $711,3332024

Highlighted filing

2024

Assets$711,346
Liabilities$13
Net Assets$711,333
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $5,149Expenses 2012: $3,846Net Income 2012: $1,3032012Revenue 2013: $42,837Expenses 2013: $8,543Net Income 2013: $34,2942013Revenue 2014: $62,847Expenses 2014: $47,497Net Income 2014: $15,3502014Revenue 2015: $71,628Expenses 2015: $46,702Net Income 2015: $24,9262015Revenue 2016: $191,419Expenses 2016: $94,839Net Income 2016: $96,5802016Revenue 2017: $88,864Expenses 2017: $106,221Net Income 2017: -$17,3572017Revenue 2018: $168,510Expenses 2018: $165,383Net Income 2018: $3,1272018Revenue 2019: $254,767Expenses 2019: $269,683Net Income 2019: -$14,9162019Revenue 2020: $303,470Expenses 2020: $124,861Net Income 2020: $178,6092020Revenue 2021: $355,936Expenses 2021: $235,111Net Income 2021: $120,8252021Revenue 2022: $328,470Expenses 2022: $378,118Net Income 2022: -$49,6482022Revenue 2023: $679,906Expenses 2023: $433,712Net Income 2023: $246,1942023Revenue 2024: $617,812Expenses 2024: $553,716Net Income 2024: $64,0962024

Highlighted filing

2024

Revenue$617,812
Expenses$553,716
Net Income$64,096
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,346
Liabilities
$13
Net assets
$711,333
Revenue
$617,812
Expenses
$553,716
Net income
$64,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$6.18$5.54$0.64
2023Detailed filing. Detailed filing data is available for this year.$6.73$0.26$6.47$6.80$4.34$2.46
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$3.28$3.78$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$3.56$2.35$1.21
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$3.03$1.25$1.79
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.55$2.70$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.69$1.65$0.03
2017Summary only. Only limited summary data is available for this year.$1.55$0.00$0.89$1.06$0.17
2016Summary only. Only limited summary data is available for this year.$1.72$0.00$1.91$0.95$0.97
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.72$0.47$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.63$0.47$0.15
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.43$0.09$0.34
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.1
Gross Receipts
$687,427
Mission and Program Overview

Mission

The Nikolas Ritschel Foundation's primary exempt purpose is to provide respites for young adults with cancer, diagnosed from ages 18-24. These respites can be in the form of a family vacation, a mobile device to help them stay in touch and occupied during treatments, makeovers to help them feel beautiful again or other items or tickets to events that bring them joy and healing during their battle.

The mission of the foundation is to bring joy to young adults ages 1824 and their loved ones who are battling cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$571,896$659,374▲ $87,478
Savings and Temporary Cash Investments$101,121$51,972▼ $49,149
Total Assets$673,017$711,346▲ $38,329
Liabilities
Accounts Payable and Accrued Expenses$25,780$13▼ $25,767
Total Liabilities$25,780$13▼ $25,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,434$678,069▲ $69,635
Net Assets With Donor Restrictions$38,803$33,264▼ $5,539
Total Net Assets Fund Balance$647,237$711,333▲ $64,096
Total Liabilities and Net Assets / Fund Balance$673,017$711,346▲ $38,329
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kelli a Ritschel BoehlePresident
Thomas a HilbertVice President
Daniel CallahanBoard Member
James EganBoard Member
Lydia a BainterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,902
Program Service Revenue
$0
Investment Income
$6,040
Other Revenue
$62,870
All Other Contributions
$418,438
Change in Net Assets
$64,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,812
Total Revenue per Audited Statements
$617,812
Total Revenue per Form 990
$617,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$393,430
Total Fundraising Expense$135,220
Salaries, Compensation, and Employee Benefits$89,842
Other Expenses$70,444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$393,430--$393,430
Other Salaries and Wages--$86,242$86,242
Fees for Services Other-$2,448$33,197$35,645
Fees for Services Accounting-$10,815-$10,815
Office Expenses$2,366$2,294$1,857$6,517
Information Technology-$794$5,119$5,913
Other Employee Benefits--$3,600$3,600
Travel-$1,749-$1,749
Insurance$566$544$460$1,570
Occupancy-$941-$941
Advertising--$195$195
All Other Expenses-$186-$186
Other Expenses-$176$2,880$176
Conferences and Meetings--$151$151
Total Functional Expenses$396,362$22,134$135,220$553,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,716
Total Expenses per Audited Statements$553,716
Total Expenses per Form 990$553,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,635
Fundraising Direct Expenses$69,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K Beer Run$50,690$44,177$14,750$29,427
7K Run & Walk$116,912$33,689$13,285$20,404
Total Events$254,030$123,566$69,615$53,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“Each voting member has equal voting rights.”

Part VI Line 2

“The president, Kelli Ritschel Boehle and vice president, Tom Hilbert are”

Part VI Line 2

“married.”

Part VI Line 11B

“Form 990 is provided via email to all board members for review prior to”

Part VI Line 11B

“filing.”

Part VI Line 19

“990 documents are provided to charity monitoring organizations &”

Part VI Line 19

“published on our website.”

Filing and Contact Details

Filer

Filer Name
Nikolas Ritschel Foundation
EIN
46-0679386
In Care Of
% Lydia Bainter
Phone
8152628825
Address
1915 Stratford Ln, Rockford, IL 61107
Doing Business As
Nik's Wish

Signing Officer

Name
Lydia Bainter
Title
Treasurer
Phone
8159851131
Signed
2025-07-07

Organization Details

Principal Officer
Kelli A Rischel Boehle
Formed
2012
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each voting member has equal voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president, Kelli Ritschel Boehle and vice president, Tom Hilbert are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is provided via email to all board members for review prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 documents are provided to charity monitoring organizations &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6published on our website.
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IRS990/USAddress/AddressLine1Txt01915 Stratford Ln

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