Civic Intelligence

Kessel Foundation

990EZ • Fiscal year 2021 • EIN 81-2422445

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2022

200 E Harrison AveFairfield, 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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$130,139

Down $49,158 (-27%) from 2019

Net Assets

Down

$130,139

Down $49,158 (-27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$71,032

Down $60,875 (-46%) from 2019

Expenses

Up

$95,454

Up $34,700 (+57%) from 2019

Net Income

Down

-$24,422

Down $95,575 (-134%) from 2019

Historical Trend

Balance Sheet Trend

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

2021

Assets$130,139
Liabilities$0
Net Assets$130,139

Operations Trend

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

2021

Revenue$71,032
Expenses$95,454
Net Income-$24,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.0
Gross Receipts
$80,699
Mission and Program Overview

Mission

Supporting unique needs of children

Support to families in need for children's medical bills due to serious/chronic medical issues.

Program Services

DescriptionGrantsExpenses
Direct grants to families in need due to children's serious/chronic medical conditions.$5,540$89,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron KnessTreasurer-$0--
Christie KesselPresident-$0--
Alex KesselVice President-$0--
Terri KnessSecretary-$0--
Chris DavisDirector-$0--
Nathaniel WheatonDirector-$0--
Lori Schaefer WheatonDirector-$0--
Jenifer LarsonDirector-$0--
Lucas HellingDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Kessel Foundation
EIN
81-2422445
Phone
6414723161
Address
200 E Harrison Ave, Fairfield, IA 52556

Signing Officer

Name
Aaron Kness
Title
Treasurer
Signed
2022-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Accounting Services Inc
Address
200 W WASHINGTON AVE, FAIRFIELD, IA 52556
Preparer
Frederick M SwartzCPA
Phone
6414727673
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

Class of Activity: Children's Medical | Donee's Name: Jason & Tracie Wiegert | Donee's Address: 5740 NW 95th St. Johnston IA 50131 | Relationship of Donee: Independant | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.6

Class of Activity: Children's Medical | Donee's Name: Kevin & Natalie Klobassaa | Donee's Address: 1424 Cedar River Dr. Waverly IA 50677 | Relationship of Donee: Independant | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.14

Class of Activity: Children's Medical | Donee's Name: Others not in excess of $5,000 | Relationship of Donee: Independant | Cash Amount Given: $34500

Grants and Similar Amounts Paid In Excess of $5,000.15

Class of Activity: Children's Medical | Donee's Name: Others not in excess of $250 | Relationship of Donee: Independant | Description of Property: Travel & Health Expenses | Book Value: $35414 | Method Used to Determine BV: Cost | Fair Market Value: $35414 | Method Used to Determine FMV: Cost

Other Expenses.1

Office Expense $4218

Other Expenses.2

Insurance Expense $715

Other Expenses.3

Bank Charges $52

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aaron Kness
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alex Kessel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nathaniel Wheaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lori Schaefer Wheaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jenifer Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lucas Helling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127285
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029277
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90870
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310578
IRS990ScheduleA/TotalSupportAmt0341774
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Children's Medical | Donee's Name: Jason & Tracie Wiegert | Donee's Address: 5740 NW 95th St. Johnston IA 50131 | Relationship of Donee: Independant | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Children's Medical | Donee's Name: Kevin & Natalie Klobassaa | Donee's Address: 1424 Cedar River Dr. Waverly IA 50677 | Relationship of Donee: Independant | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Children's Medical | Donee's Name: Others not in excess of $5,000 | Relationship of Donee: Independant | Cash Amount Given: $34500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: Children's Medical | Donee's Name: Others not in excess of $250 | Relationship of Donee: Independant | Description of Property: Travel & Health Expenses | Book Value: $35414 | Method Used to Determine BV: Cost | Fair Market Value: $35414 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense $4218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance Expense $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Kness
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Kessel Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KESS
ReturnHeader/Filer/EIN0812422445
ReturnHeader/Filer/PhoneNum06414723161
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E Harrison Ave
ReturnHeader/Filer/USAddress/CityNm0Fairfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052556
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052556
ReturnHeader/PreparerPersonGrp/PhoneNum06414727673
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick M SwartzCPA
ReturnHeader/ReturnTs02022-08-16T09:23:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Aaron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kness
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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