Civic Intelligence

Kilee Gives Back Foundation

990 • Fiscal year 2018 • EIN 47-4785118

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profilekileegivesback.org
109 N Main StreetGeorgetown, OH 45121

(937) 378-0212

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$422

Down $1,644 (-80%) from 2017

Net Assets

Down

$422

Down $1,644 (-80%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$61,541

Down $8,291 (-12%) from 2017

Expenses

Down

$63,185

Down $10,959 (-15%) from 2017

Net Income

Up

-$1,644

Up $2,668 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2018

Assets$422
Liabilities$0
Net Assets$422
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

2018

Revenue$61,541
Expenses$63,185
Net Income-$1,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$61,541
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,066$422▼ $1,644
Rtn Earn Endowment Incm Other Fnds$2,066$422▼ $1,644
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,066$422▼ $1,644
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,066$422▼ $1,644
Total Liabilities and Net Assets / Fund Balance$2,066$422▼ $1,644
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lori HighlanderPresident
Amy GrayVice-President
Kilee BrookbankSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,022
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,519
Change in Net Assets
$-1,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$61,541
Total Revenue per Form 990
$61,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,192
Other Expenses$993
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,192--$62,192
Fees for Services Legal-$1,500-$1,500
Other Expenses-$-1,350-$-1,350
Total Functional Expenses$62,192$993$0$63,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,185
Total Expenses per Audited Statements$63,185
Total Expenses per Form 990$63,185
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenCincinnati, OH501(c)(3)Support organization$62,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,519
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Golf Outing$52,145$14,519-$14,519
Car Wash Outing$9,396---
Total Events$61,541$14,519-$14,519
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
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

Form 990, Part VI, Section A, line 2

“The governing body consists of Kilee (Secretary), Lori (President), and Amy (Vice-President)all of which have a family relationship.”

Form 990, Part VI, Section B, line 11B

“Organization's process to review Form 990, an electronic copy of the Form 990 will be provided to the Board before filing the return.”

Form 990, Part VI, Section C, line 19

“Kilee Gives Back Foundation will hold an annual celebrity golf scramble in Cincinnati. The event will raise significant funds through contributions, sponsorships, and entry fees.”

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
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Highlander
Formed
2016
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Raw XML Appendix333 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body consists of Kilee (Secretary), Lori (President), and Amy (Vice-President)all of which have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's process to review Form 990, an electronic copy of the Form 990 will be provided to the Board before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kilee Gives Back Foundation will hold an annual celebrity golf scramble in Cincinnati. The event will raise significant funds through contributions, sponsorships, and entry fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CA9B4A504D0314FA2A13CFD5AFE390DEF715523
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.129.6
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:19:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Dennig & Co LTD
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/ReturnTs02019-11-14T15:50:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422
Liabilities
$0
Net assets
$422
Revenue
$61,541
Expenses
$63,185
Net income
-$1,644
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