Civic Intelligence

Nikolas Ritschel Foundation

990 • Fiscal year 2023 • EIN 46-0679386

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 23, 2024

Organization Profilewww.nikolasritschelfoundation.org
1915 Stratford LaneRockford, IL 61107

(815) 262-8825

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

107%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$673,017

Up $271,944 (+68%) from 2022

Net Assets

Up

$647,237

Up $246,194 (+61%) from 2022

Liabilities

Up

$25,780

Up $25,750 (+85833%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$679,906

Up $351,436 (+107%) from 2022

Expenses

Up

$433,712

Up $55,594 (+15%) from 2022

Net Income

Up

$246,194

Up $295,842 (+596%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$673,017
Liabilities$25,780
Net Assets$647,237
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$679,906
Expenses$433,712
Net Income$246,194
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 23, 2024
Return Version
2023v5.1
Gross Receipts
$728,250
Mission and Program Overview

Mission

In 2021 the foundation served 40 families with a young adult aged 18-24 battling cancer. These families all received a respite to escape from cancer for a while or a purchased item that helped them.

The foundations mission is to provide enrichment to young adults ages 1824 and their families battling cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$401,073$571,896▲ $170,823
Savings and Temporary Cash Investments-$101,121-
Total Assets$401,073$673,017▲ $271,944
Liabilities
Accounts Payable and Accrued Expenses$30$25,780▲ $25,750
Total Liabilities$30$25,780▲ $25,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,093$608,434▲ $221,341
Net Assets With Donor Restrictions$13,950$38,803▲ $24,853
Total Net Assets Fund Balance$401,043$647,237▲ $246,194
Total Liabilities and Net Assets / Fund Balance$401,073$673,017▲ $271,944
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kelli a Ritschel-boehlePresident
Thomas a HilbertVice President
Daniel CallahanDirector
James EganDirector
Lydia a BainterCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$615,229
Program Service Revenue
$0
Investment Income
$1,123
Other Revenue
$63,554
All Other Contributions
$487,670
Change in Net Assets
$246,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,906
Total Revenue per Audited Statements
$679,906
Total Revenue per Form 990
$679,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$293,737
Total Fundraising Expense$121,928
Salaries, Compensation, and Employee Benefits$73,300
Other Expenses$66,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$293,737--$293,737
Other Salaries and Wages--$70,000$70,000
Fees for Services Other$232$1,140$36,731$38,103
Fees for Services Accounting-$9,500-$9,500
Information Technology-$816$3,942$4,758
Insurance$2,154$544$611$3,309
Other Employee Benefits--$3,300$3,300
Office Expenses$1,819$436-$2,255
Other Expenses-$1,150$1,254$1,150
Travel--$765$765
Advertising--$515$515
Conferences and Meetings--$344$344
All Other Expenses-$74-$74
Total Functional Expenses$297,942$13,842$121,928$433,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,712
Total Expenses per Audited Statements$433,712
Total Expenses per Form 990$433,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,741
Fundraising Direct Expenses$48,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run Walk$137,539$43,260$9,251$34,009
Golf Play Day$32,463$20,652$1,232$19,420
Total Events$233,300$105,741$48,344$57,397
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“There is no material differences in voting rights among the board members”

Part VI Line 2

“Board members, Kelli Ritschel Boehle and Thomas Hilbert”

Part VI Line 2

“are married.”

Part VI Line 11B

“990 form is emailed to all board members for review prior to filing.”

Part VI Line 19

“Governing documents, policies and financial statements are available to the”

Part VI Line 19

“public upon request.”

Part VI, Line 2

“Board members, Kelli Ritschel Boehle and Thomas Hilbert are”

Part VI, Line 2

“married.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lydia a Bainter
Title
Treasurer
Phone
8159851131
Signed
2024-06-23

Organization Details

Principal Officer
Kelli a Ritschel-boehle
Formed
2012
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150
Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025780
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The foundations mission is to provide enrichment to young adults ages 1824 and their families battling cancer
IRS990/AdvertisingGrp/FundraisingAmt0515
IRS990/AdvertisingGrp/TotalAmt0515
IRS990/AllOtherContributionsAmt0487670
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074
IRS990/AllOtherExpensesGrp/TotalAmt074
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LYDIA A BAINTER
IRS990/BooksInCareOfDetail/PhoneNum08159851131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W275N8490 Twin Pines Cir
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hartland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053029
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0401073
IRS990/CashNonInterestBearingGrp/EOYAmt0571896
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0344
IRS990/ConferencesMeetingsGrp/TotalAmt0344
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0127559
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0615229
IRS990/CYGrantsAndSimilarPaidAmt0293737
IRS990/CYInvestmentIncomeAmt01123
IRS990/CYOtherExpensesAmt066675
IRS990/CYOtherRevenueAmt063554
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0246194
IRS990/CYSalariesCompEmpBnftPaidAmt073300
IRS990/CYTotalExpensesAmt0433712
IRS990/CYTotalFundraisingExpenseAmt0121928
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0679906
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Granting of wishes either a trip for the wisher and loved ones or a puchased item that brings them joy.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Nik's Wish
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013950
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt038803
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0297942
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesOtherGrp/FundraisingAmt036731
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01140
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0232
IRS990/FeesForServicesOtherGrp/TotalAmt038103
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLI A RITSCHEL-BOEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm1LYDIA A BAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS A HILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL CALLAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0127559
IRS990/FundraisingDirectExpensesAmt048344
IRS990/FundraisingGrossIncomeAmt0105741
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0293737
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0293737
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0293737
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0728250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03942
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0816
IRS990/InformationTechnologyGrp/TotalAmt04758
IRS990/InsuranceGrp/FundraisingAmt0611
IRS990/InsuranceGrp/ManagementAndGeneralAmt0544
IRS990/InsuranceGrp/ProgramServicesAmt02154
IRS990/InsuranceGrp/TotalAmt03309
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01123
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0In 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0401043
IRS990/NetAssetsOrFundBalancesEOYAmt0647237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057397
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0387093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0608434
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OfficeExpensesGrp/ProgramServicesAmt01819
IRS990/OfficeExpensesGrp/TotalAmt02255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03300
IRS990/OtherExpensesGrp/Desc0Payment Fees
IRS990/OtherExpensesGrp/Desc1Government Fees
IRS990/OtherExpensesGrp/Desc2Fundraising Supplies
IRS990/OtherExpensesGrp/Desc3Volunteer Expenses & Gift
IRS990/OtherExpensesGrp/FundraisingAmt04466
IRS990/OtherExpensesGrp/FundraisingAmt11254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11150
IRS990/OtherExpensesGrp/TotalAmt04466
IRS990/OtherExpensesGrp/TotalAmt1182
IRS990/OtherExpensesGrp/TotalAmt21254
IRS990/OtherExpensesGrp/TotalAmt31150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Credit card - Cash Back
IRS990/OtherRevenueMiscGrp/Desc1Sales of Swag
IRS990/OtherRevenueMiscGrp/ExclusionAmt06000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1157
IRS990/OtherRevenueTotalAmt06157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070000
IRS990/OtherSalariesAndWagesGrp/TotalAmt070000
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLI A RITSCHEL-BOEHLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0338946
IRS990/PYOtherExpensesAmt034834
IRS990/PYOtherRevenueAmt091893
IRS990/PYRevenuesLessExpensesAmt0-49648
IRS990/PYSalariesCompEmpBnftPaidAmt04338
IRS990/PYTotalExpensesAmt0378118
IRS990/PYTotalRevenueAmt0328470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0246194
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0615229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01573278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99663
IRS990ScheduleA/PublicSupportPY509Pct00.99533
IRS990ScheduleA/PublicSupportTotal509Amt02013311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0721127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265830
IRS990ScheduleA/Total509Grp/TotalAmt02013311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0721127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02020111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0433712
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt0679906
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalExpensesPerForm990Amt0433712
IRS990ScheduleD/TotalRevenuePerForm990Amt0679906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0679906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433712
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0127559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021469
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Run Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Play Day
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0104
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02558
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01261
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt063298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0233300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105741
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057397
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04524
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0628
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01304
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt09255
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017279
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060328
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Respite or purchased good
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0233409
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0wish trip or purchase item
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no material differences in voting rights among the board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, Kelli Ritschel Boehle and Thomas Hilbert
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 form is emailed to all board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial statements are available to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board members, Kelli Ritschel Boehle and Thomas Hilbert are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7married.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401073
IRS990/TotalAssetsEOYAmt0673017
IRS990/TotalAssetsGrp/BOYAmt0401073
IRS990/TotalAssetsGrp/EOYAmt0673017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0615229
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030
IRS990/TotalLiabilitiesEOYAmt025780
IRS990/TotalLiabilitiesGrp/BOYAmt030
IRS990/TotalLiabilitiesGrp/EOYAmt025780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647237
IRS990/TotalProgramServiceExpensesAmt0297942
IRS990/TotalRevenueGrp/ExclusionAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679906
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673017
IRS990/TravelGrp/FundraisingAmt0765
IRS990/TravelGrp/TotalAmt0765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01915 Stratford Lane
IRS990/USAddress/CityNm0Rockford
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.nikolasritschelfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA A BAINTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,017
Liabilities
$25,780
Net assets
$647,237
Revenue
$679,906
Expenses
$433,712
Net income
$246,194
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