Civic Intelligence

Kilee Gives Back Foundation

EIN 47-4785118 • 501(c)3 • Georgetown, OH

Profile

Kilee Gives Back Foundation was formed to raise funds through fund raisers and contributions to, in turn, contribute funds to Shriners Hospitals for Children - Cincinnati(Shriners).

109 N Main StreetGeorgetown, OH 45121

kileegivesback.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,019

Down $932 (-48%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$1,019

Down $932 (-48%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$6,503

Down $38,366 (-86%) from 2020

Expenses

Down

$7,435

Down $36,496 (-83%) from 2020

Net Income

Down

-$932

Down $1,870 (-199%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$10K$5.0K$0Assets 2016: $8,378Liabilities 2016: $0Net Assets 2016: $8,3782016Assets 2017: $2,066Liabilities 2017: $0Net Assets 2017: $2,0662017Assets 2018: $422Liabilities 2018: $0Net Assets 2018: $4222018Assets 2019: $1,013Liabilities 2019: $0Net Assets 2019: $1,0132019Assets 2020: $1,951Liabilities 2020: $0Net Assets 2020: $1,9512020Assets 2021: $1,019Liabilities 2021: $0Net Assets 2021: $1,0192021

Highlighted filing

2021

Assets$1,019
Liabilities$0
Net Assets$1,019
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $62,898Expenses 2016: $54,520Net Income 2016: $8,3782016Revenue 2017: $69,832Expenses 2017: $74,144Net Income 2017: -$4,3122017Revenue 2018: $61,541Expenses 2018: $63,185Net Income 2018: -$1,6442018Revenue 2019: $10,993Expenses 2019: $10,402Net Income 2019: $5912019Revenue 2020: $44,869Expenses 2020: $43,931Net Income 2020: $9382020Revenue 2021: $6,503Expenses 2021: $7,435Net Income 2021: -$9322021

Highlighted filing

2021

Revenue$6,503
Expenses$7,435
Net Income-$932
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019
Liabilities
$0
Net assets
$1,019
Revenue
$6,503
Expenses
$7,435
Net income
-$932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$6.50$7.44$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$44.9$43.9$0.94
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$11.0$10.4$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$61.5$63.2$1.64
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$69.8$74.1$4.31
2016Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$62.9$54.5$8.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$6,503
Mission and Program Overview

Mission

Kilee Gives Back Foundation was formed to raise funds through fund raisers and contributions to, in turn, contribute funds to Shriners Hospitals for Children - Cincinnati(Shriners).

Program Services

DescriptionGrantsExpenses
Kilee Gives Back Foundation will raise funds that will be distributed to Shriners.$5,810$5,810
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kilee BrookbankSecretary-$0--
Amy GrayVice-President-$0--
Lori HighlanderPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kilee Gives Back Foundation
EIN
47-4785118
Phone
9373780212
Address
109 N Main Street, Georgetown, OH 45121

Signing Officer

Name
Lori Highlander
Title
President
Phone
9373780212
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: Shriners Hospitals for Children. Grantee Address: 3229 Burnet Ave Cincinnati, OH 45229. Amount Given: 5,810.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lori Highlander
IRS990EZ/BooksInCareOfDetail/PhoneNum09374834190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 N Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01625
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01019
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05810
IRS990EZ/GrossReceiptsAmt06503
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kilee Brookbank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Highlander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Kilee Gives Back Foundation was formed to raise funds through fund raisers and contributions to, in turn, contribute funds to Shriners Hospitals for Children - Cincinnati(Shriners).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kilee Gives Back Foundation will raise funds that will be distributed to Shriners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05810
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07435
IRS990EZ/TotalProgramServiceExpensesAmt05810
IRS990EZ/TotalRevenueAmt06503
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kileegivesback.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39010
IRS990ScheduleA/PublicSupportPY170Pct00.44460
IRS990ScheduleA/PublicSupportTotal170Amt075579
IRS990ScheduleA/SubstantialContributorsTotAmt082250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157829
IRS990ScheduleA/TotalSupportAmt0193738
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: Shriners Hospitals for Children. Grantee Address: 3229 Burnet Ave Cincinnati, OH 45229. Amount Given: 5,810.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Highlander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09373780212
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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ReturnHeader/Filer/BusinessNameControlTxt0KILE
ReturnHeader/Filer/EIN0474785118
ReturnHeader/Filer/PhoneNum09373780212
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 N Main Street
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 East Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132418313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Hume
ReturnHeader/ReturnTs02022-11-09T09:59:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lori
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Highlander
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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