Civic Intelligence

Sadie Keller Foundation

990 • Fiscal year 2018 • EIN 81-3746772

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

Organization ProfileN/A
1409 Goldenrod CirArgyle, TX 76226

(210) 216-3308

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$36,666

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$165,262

Up $165,262 from 2017

Net Assets

Up

$164,282

Up $164,282 from 2017

Liabilities

Up

$980

Up $980 from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin73rd percentile

Revenue

Up

$602,528

Up $233,950 (+63%) from 2017

Expenses

Up

$503,366

Up $228,880 (+83%) from 2017

Net Income

Up

$99,162

Up $5,070 (+5.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $165,262Liabilities 2018: $980Net Assets 2018: $164,2822018Assets 2019: $102,882Liabilities 2019: $8,449Net Assets 2019: $94,4332019Assets 2020: $91,061Liabilities 2020: $0Net Assets 2020: $86,7952020Assets 2021: $96,097Liabilities 2021: $6,777Net Assets 2021: $89,3202021Assets 2022: $304,023Liabilities 2022: $14,650Net Assets 2022: $289,3732022Assets 2023: $236,694Liabilities 2023: $14,140Net Assets 2023: $222,5542023Assets 2024: $103,921Liabilities 2024: $6,561Net Assets 2024: $97,3602024

Highlighted filing

2018

Assets$165,262
Liabilities$980
Net Assets$164,282
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $368,578Expenses 2017: $274,486Net Income 2017: $94,0922017Revenue 2018: $602,528Expenses 2018: $503,366Net Income 2018: $99,1622018Revenue 2019: $46,527Expenses 2019: $116,376Net Income 2019: -$69,8492019Revenue 2020: $593,985Expenses 2020: $601,623Net Income 2020: -$7,6382020Revenue 2021: $613,495Expenses 2021: $610,970Net Income 2021: $2,5252021Revenue 2022: $554,426Expenses 2022: $354,373Net Income 2022: $200,0532022Revenue 2023: $351,560Expenses 2023: $418,381Net Income 2023: -$66,8212023Revenue 2024: $371,844Expenses 2024: $497,038Net Income 2024: -$125,1942024

Highlighted filing

2018

Revenue$602,528
Expenses$503,366
Net Income$99,162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$646,999
Mission and Program Overview

Mission

We provide gifts/toys to childhood cancer fighters across the us.

We provide gifts/toys to childhood cancer fighters across the US and raise awareness for childhood cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,120$165,262▲ $100,142
Rtn Earn Endowment Incm Other Fnds$65,120$164,282▲ $99,162
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$65,120$165,262▲ $100,142
Liabilities
Other Liabilities$0$980▲ $980
Total Liabilities$0$980▲ $980
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,120$164,282▲ $99,162
Total Liabilities and Net Assets / Fund Balance$65,120$165,262▲ $100,142
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah KellerChair/Executive DirectorFT$36,666$36,666

Board Members and Trustees

NameTitle
Ericka ElrodDirector
Sherry KellerDirector
Tina AminDirector
Shawn KellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$565,003
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,525
All Other Contributions
$466,801
Change in Net Assets
$99,162

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15,228$317,700Fair Market Value
Total Noncash Contributions15,228$317,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,870
Salaries, Compensation, and Employee Benefits$39,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,167$5,500-$36,667
Travel$7,133--$7,133
Office Expenses$3,735$659-$4,394
Payroll Taxes$2,405$424-$2,829
Advertising$2,828--$2,828
Other Expenses$1,912--$1,912
Fees for Services Accounting$680$120-$800
Occupancy$128$23-$151
Total Functional Expenses$496,640$6,726$0$503,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,562
Fundraising Direct Expenses$39,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$153,764$55,562-$55,562
Total Events$153,764$55,562$39,319$16,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 board of directors includes several related individuals.”

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

“A copy of the tax return is mailed to each board member before filing.”

Form 990, Part VI, Section B, line 12C

“The president is responsible for monitoring all potential conflicts of interest.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sadie Keller Foundation
EIN
81-3746772
Phone
2102163308
Address
1409 Goldenrod Cir, Argyle, TX 76226

Signing Officer

Name
Sarah Keller
Title
President
Phone
2102163308
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Keller
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
125

Preparer

Firm
Twilla Walton CPA PC
Address
801 E Campbell Road Ste 155, Richardson, TX 75081
Preparer
Twilla Walton
Phone
9722007335
Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We provide gifts/toys to childhood cancer fighters across the US and raise awareness for childhood cancer.
IRS990/AdvertisingGrp/ProgramServicesAmt02828
IRS990/AdvertisingGrp/TotalAmt02828
IRS990/AllOtherContributionsAmt0466801
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sarah Keller
IRS990/BooksInCareOfDetail/PhoneNum02102163308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01409 Goldenrod Cir
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lantana
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076226
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt065120
IRS990/CashNonInterestBearingGrp/EOYAmt0165262
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031167
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036667
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt098202
IRS990/CostOfGoodsSoldAmt05152
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0565003
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0463870
IRS990/CYOtherRevenueAmt037525
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt099162
IRS990/CYSalariesCompEmpBnftPaidAmt039496
IRS990/CYTotalExpensesAmt0503366
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0602528
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Sadie's Sleigh provides gifts/toys to childhood cancer fighters and families in the hospital on Christmas. These toys are donated to Children's Medical Center in Dallas, Texas, Children's Medical Center in Plano, Texas, Cook Children's hospital in Fort Worth, Texas, Medical City Children's Hospital in Dallas, Texas, and John Hopkins All Children's Hospital in Tampa, Florida.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0407062
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0680
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Sarah Keller
IRS990/Form990PartVIISectionAGrp/PersonNm1Shawn Keller
IRS990/Form990PartVIISectionAGrp/PersonNm2Sherry Keller
IRS990/Form990PartVIISectionAGrp/PersonNm3Ericka Elrod
IRS990/Form990PartVIISectionAGrp/PersonNm4Tina Amin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098202
IRS990/FundraisingDirectExpensesAmt039319
IRS990/FundraisingGrossIncomeAmt055562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0646999
IRS990/GrossSalesOfInventoryAmt026434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We provide gifts/toys to childhood cancer fighters across the US and raise awareness for childhood cancer through legislative work.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt065120
IRS990/NetAssetsOrFundBalancesEOYAmt0164282
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016243
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021282
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023
IRS990/OccupancyGrp/ProgramServicesAmt0128
IRS990/OccupancyGrp/TotalAmt0151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0659
IRS990/OfficeExpensesGrp/ProgramServicesAmt03735
IRS990/OfficeExpensesGrp/TotalAmt04394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Postage & Delivery
IRS990/OtherExpensesGrp/ProgramServicesAmt0446652
IRS990/OtherExpensesGrp/ProgramServicesAmt11912
IRS990/OtherExpensesGrp/TotalAmt0446652
IRS990/OtherExpensesGrp/TotalAmt11912
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0980
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0424
IRS990/PayrollTaxesGrp/ProgramServicesAmt02405
IRS990/PayrollTaxesGrp/TotalAmt02829
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sarah Keller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Milestone Gifts are large gifts ranging in price from $250-$450 in price to celebrate when a childhood cancer fighter reaches a milestone in the treatment. These gifts are so important to celebrate and encourage the children as they continue in their grueling treatments. Each milestone is so special and we are happy to celebrate that with the child. Milestone gifts are applied for on our website and mailed across the country.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064920
IRS990/ProgSrvcAccomActy3Grp/Desc0Sadie Keller Foundation works hard to raise awareness and funds for childhood cancer. We do this through marketing, social media, participating in and sponsoring CureFest for Childhood Cancer each year, and working with members of Congress to increase awareness and funds for Childhood cancer.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019035
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0274486
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt094092
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0274486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368578
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt099162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0164282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0646999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01015577
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01015577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0646999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0368578
IRS990ScheduleA/Total509Grp/TotalAmt01015577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0646999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01015577
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098202
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098202
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt039319
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt039319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016243
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015228
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Toy Drive
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0317700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Sadie's Sleigh has delivered 15,228 toys in 2018 and cumulatively has donated over 37,000 toys to Children's hospitals in the Dallas/Ft Worth metroplex, providing gifts to children who are in the hospital fighting cancer on Christmas Day.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors includes several related individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the tax return is mailed to each board member before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president is responsible for monitoring all potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065120
IRS990/TotalAssetsEOYAmt0165262
IRS990/TotalAssetsGrp/BOYAmt065120
IRS990/TotalAssetsGrp/EOYAmt0165262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0565003
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0980
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05623
IRS990/TotalProgramServiceExpensesAmt0496640
IRS990/TotalReportableCompFromOrgAmt036666
IRS990/TotalRevenueGrp/ExclusionAmt016243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165262
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07133
IRS990/TravelGrp/TotalAmt07133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Keller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02102163308
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sadie Keller Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SADI
ReturnHeader/Filer/EIN0813746772
ReturnHeader/Filer/PhoneNum02102163308
ReturnHeader/Filer/USAddress/AddressLine1Txt01409 Goldenrod Cir
ReturnHeader/Filer/USAddress/CityNm0Argyle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0874A48136ACA5E3CE84007A9A66D856E0827775A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.184.167.208
ReturnHeader/FilingSecurityInformation/IPDt02019-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:45:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861153717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Twilla Walton CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 E Campbell Road Ste 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075081
ReturnHeader/PreparerPersonGrp/PhoneNum09722007335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Twilla Walton
ReturnHeader/ReturnTs02019-11-10T12:45:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$165,262
Liabilities
$980
Net assets
$164,282
Revenue
$602,528
Expenses
$503,366
Net income
$99,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$3.72$4.97$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.14$2.23$3.52$4.18$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.15$2.89$5.54$3.54$2.00
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$6.13$6.11$0.03
2020Summary only. Only limited summary data is available for this year.$0.91$0.00$0.87$5.94$6.02$0.08
2019Summary only. Only limited summary data is available for this year.$1.03$0.08$0.94$0.47$1.16$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$6.03$5.03$0.99
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.69$2.74$0.94