Civic Intelligence

Kessel Foundation

990EZ • Fiscal year 2022 • EIN 81-2422445

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

Organization Profilelittlesuperheroesfairfield.com
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

83%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$179,596

Up $49,457 (+38%) from 2021

Net Assets

Up

$179,596

Up $49,457 (+38%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$129,952

Up $58,920 (+83%) from 2021

Expenses

Down

$80,495

Down $14,959 (-16%) from 2021

Net Income

Up

$49,457

Up $73,879 (+303%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$179,596
Liabilities$0
Net Assets$179,596
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$129,952
Expenses$80,495
Net Income$49,457
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$129,952
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.$44,072$34,815
Compensation and Service Providers
Top Officer Pay78th percentile

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
2023-08-24
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 $5,000.3

“Class of Activity: Children's Medical | Donee's Name: Others not in excess of $5,000 | Relationship of Donee: Independant | Cash Amount Given: $34072”

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: Children's Medical | Donee's Name: Jason and Kristy Polonsky | Donee's Address: 201 Wilson Blvd Fairfield IA 52556 | Relationship of Donee: Independent | Cash Amount Given: $10000”

Other Expenses.1001

“Advertising and Promotion $5366”

Other Expenses.1012

“Insurance $898”

Other Expenses.1

“Suopplies $25616”

Other Expenses.2

“Office Expense $2605”

Other Expenses.3

“Dues & Fees $330”

Raw XML Appendix184 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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aaron Kness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christie Kessel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alex Kessel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terri Kness
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
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/OtherExpensesTotalAmt034815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support to families in need for children's medical bills due to serious/chronic medical issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Direct grants to families in need due to children's serious/chronic medical conditions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044072
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt034815
IRS990EZ/TotalRevenueAmt0129952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0littlesuperheroesfairfield.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409541
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01712
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95940
IRS990ScheduleA/PublicSupportPY170Pct00.90870
IRS990ScheduleA/PublicSupportTotal170Amt0409541
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128240
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409541
IRS990ScheduleA/TotalSupportAmt0426862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Class of Activity: Children's Medical | Donee's Name: Others not in excess of $5,000 | Relationship of Donee: Independant | Cash Amount Given: $34072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Children's Medical | Donee's Name: Jason and Kristy Polonsky | Donee's Address: 201 Wilson Blvd Fairfield IA 52556 | Relationship of Donee: Independent | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $5366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Suopplies $25616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense $2605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Fees $330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Kness
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-24
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454127993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Accounting Services Inc
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/ReturnTs02023-08-24T14:32:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Aaron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kness
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,596
Liabilities
$0
Net assets
$179,596
Revenue
$129,952
Expenses
$80,495
Net income
$49,457
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