Civic Intelligence

Kessel Foundation

990 • Fiscal year 2017 • EIN 81-2422445

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
200 E HarrisonFairfield, IA 52556

(641) 472-3161

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$127,265

Up $66,884 (+111%) from 2016

Net Assets

Up

$127,265

Up $66,884 (+111%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$80,982

Up $15,056 (+23%) from 2016

Expenses

Up

$14,098

Up $8,553 (+154%) from 2016

Net Income

Up

$66,884

Up $6,503 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2016: $60,381Liabilities 2016: $0Net Assets 2016: $60,3812016Assets 2017: $127,265Liabilities 2017: $0Net Assets 2017: $127,2652017Assets 2018: $108,144Liabilities 2018: $02018Assets 2019: $179,297Liabilities 2019: $0Net Assets 2019: $179,2972019Assets 2021: $130,139Liabilities 2021: $0Net Assets 2021: $130,1392021Assets 2022: $179,596Liabilities 2022: $0Net Assets 2022: $179,5962022Assets 2023: $149,189Liabilities 2023: $0Net Assets 2023: $149,1892023Assets 2024: $164,856Net Assets 2024: $164,8562024

Highlighted filing

2017

Assets$127,265
Liabilities$0
Net Assets$127,265
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $65,926Expenses 2016: $5,545Net Income 2016: $60,3812016Revenue 2017: $80,982Expenses 2017: $14,098Net Income 2017: $66,8842017Revenue 2018: $22,651Expenses 2018: $41,772Net Income 2018: -$19,1212018Revenue 2019: $131,907Expenses 2019: $60,754Net Income 2019: $71,1532019Revenue 2021: $71,032Expenses 2021: $95,454Net Income 2021: -$24,4222021Revenue 2022: $129,952Expenses 2022: $80,495Net Income 2022: $49,4572022Revenue 2023: $44,161Expenses 2023: $74,568Net Income 2023: -$30,4072023Revenue 2024: $104,404Expenses 2024: $88,737Net Income 2024: $15,6672024

Highlighted filing

2017

Revenue$80,982
Expenses$14,098
Net Income$66,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$89,960
Mission and Program Overview

Mission

Supporting unique needs of children

Supporting unique needs of children with serious health issues and their families by rasising awareness and funds

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,381$127,265▲ $66,884
Rtn Earn Endowment Incm Other Fnds$60,381$127,265▲ $66,884
Total Assets$60,381$127,265▲ $66,884
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,381$127,265▲ $66,884
Total Liabilities and Net Assets / Fund Balance$60,381$127,265▲ $66,884
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christie KesselPresident
Alex KesselVice President
Chris DavisDirector
George KesselDirector
Jennifer LarsenDirector
Lori Schaefer-weatonDirector
Nathaniel WeatonDirector
Terri KnessSecretary
Aaron KnessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,865
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,117
All Other Contributions
$45,865
Change in Net Assets
$66,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Other Expenses$4,098
Total Fundraising Expense$1,740
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,000--$10,000
Other Expenses$0$0$1,339$1,339
Advertising$862$0$0$862
Insurance$0$792$0$792
Fees for Services Accounting$0$250$0$250
Total Functional Expenses$10,862$1,496$1,740$14,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,095
Fundraising Direct Expenses$8,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$44,095$44,095$8,978$35,117
Total Events$44,095$44,095$8,978$35,117
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
The Kessel Foundation
EIN
81-2422445
Phone
6414723161
Address
200 E HARRISON, FAIRFIELD, IA 52556
Doing Business As
Little Superheroes

Signing Officer

Name
Aaron Kness
Title
Treasurer
Phone
6414723161
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Kness
Formed
2016
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Mark Kendall CPA PC
Address
401 Westview Ct, Washington, IA 52353
Preparer
Mark Kendall
Phone
3195918143
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board member relationships, Aaron and Terri Kness are husband and wife, Alex and Christie Kessel are husband and wife, Nathan and Lori Weaton are husband and wife. Chris Davis is the father of Terri Kness and Christie Kessel. George Kessel is father of Alex Kessel.”

Pt VI, Line 8B

“No seperate committees, all actions are approved by the full board”

Pt VI, Line 19

“Full 990 is approved by entire Board prior to filing and is made available to the public upon request”

Pt VI, Line 11B

“A copy of the full 990 is approved by entire Board prior to filing”

Raw XML Appendix347 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/ExplanationTxt0Board member relationships, Aaron and Terri Kness are husband and wife, Alex and Christie Kessel are husband and wife, Nathan and Lori Weaton are husband and wife. Chris Davis is the father of Terri Kness and Christie Kessel. George Kessel is father of Alex Kessel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No seperate committees, all actions are approved by the full board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Full 990 is approved by entire Board prior to filing and is made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the full 990 is approved by entire Board prior to filing
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON KNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06414723161
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KESSEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KESS
ReturnHeader/Filer/EIN0812422445
ReturnHeader/Filer/PhoneNum06414723161
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E HARRISON
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052556
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056347491D4E3BFBBF3A384EDD57791271E24FE48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056347491D4E3BFBBF3A384EDD57791271E24FE48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.102.210.210
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:03:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Kendall CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Westview Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052353
ReturnHeader/PreparerPersonGrp/PhoneNum03195918143
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KENDALL
ReturnHeader/ReturnTs02018-05-14T09:03:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,265
Liabilities
$0
Net assets
$127,265
Revenue
$80,982
Expenses
$14,098
Net income
$66,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.04$0.89$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.44$0.75$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.30$0.80$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.71$0.95$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.32$0.61$0.71
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$0.23$0.42$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.81$0.14$0.67
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.66$0.06$0.60