Civic Intelligence

Sadie Keller Foundation

990 • Fiscal year 2021 • EIN 81-3746772

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 22, 2022

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

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$13,750

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.5%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.3%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$96,097

Up $5,036 (+5.5%) from 2020

Net Assets

Up

$89,320

Up $2,525 (+2.9%) from 2020

Liabilities

Up

$6,777

Up $6,777 from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Up

$613,495

Up $19,510 (+3.3%) from 2020

Expenses

Up

$610,970

Up $9,347 (+1.6%) from 2020

Net Income

Up

$2,525

Up $10,163 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2021

Assets$96,097
Liabilities$6,777
Net Assets$89,320
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$613,495
Expenses$610,970
Net Income$2,525
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 22, 2022
Return Version
2020v4.2
Gross Receipts
$613,515
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$91,061$96,097▲ $5,036
Rtn Earn Endowment Incm Other Fnds$86,795$89,320▲ $2,525
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$91,061$96,097▲ $5,036
Liabilities
Accounts Payable and Accrued Expenses$3,291$6,777▲ $3,486
Other Liabilities$975$0▼ $975
Total Liabilities$4,266$6,777▲ $2,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,795$89,320▲ $2,525
Total Liabilities and Net Assets / Fund Balance$91,061$96,097▲ $5,036
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah KellerExecutive DirectorFT$13,750$13,750

Board Members and Trustees

NameTitle
Shawn KellerChairperson
Jaime DeckerDirector
Sherry KellerDirector
Tina AminDirector
Trevor SeeleyDirector
Rachel NannerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$613,355
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$140
All Other Contributions
$601,775
Change in Net Assets
$2,525

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 Table14,798$376,929Fair Market Value
Total Noncash Contributions14,798$376,929-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,167
Salaries, Compensation, and Employee Benefits$14,803
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$11,688$2,063-$13,751
Advertising$5,296$935-$6,231
Office Expenses$4,639$819-$5,458
Occupancy$4,165$735-$4,900
Fees for Services Accounting$3,590$634-$4,224
Fees for Services Other$4,150--$4,150
Payroll Taxes$894$158-$1,052
Insurance$609$108-$717
Other Expenses$689--$689
Interest$121$21-$142
Travel$109--$109
Total Functional Expenses$605,497$5,473$0$610,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Keller
Formed
2016
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
50

Preparer

Firm
Twilla Walton CPA PC
Address
1000 18th Street Ste 100, Plano, TX 75074
Preparer
Twilla Walton
Phone
9722007335
Raw XML Appendix370 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/AccountsPayableAccrExpnssGrp/BOYAmt03291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06777
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We provide gifts/toys to childhood cancer fighters across the US and raise awareness for childhood cancer.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0935
IRS990/AdvertisingGrp/ProgramServicesAmt05296
IRS990/AdvertisingGrp/TotalAmt06231
IRS990/AllOtherContributionsAmt0601775
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt091061
IRS990/CashNonInterestBearingGrp/EOYAmt096097
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02063
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011688
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013751
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt020
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0613355
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0596167
IRS990/CYOtherRevenueAmt0140
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02525
IRS990/CYSalariesCompEmpBnftPaidAmt014803
IRS990/CYTotalExpensesAmt0610970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0613495
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Sadie's Sleigh provided 14,798 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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0634
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03590
IRS990/FeesForServicesAccountingGrp/TotalAmt04224
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04150
IRS990/FeesForServicesOtherGrp/TotalAmt04150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Sarah Keller
IRS990/Form990PartVIISectionAGrp/PersonNm1Shawn Keller
IRS990/Form990PartVIISectionAGrp/PersonNm2Sherry Keller
IRS990/Form990PartVIISectionAGrp/PersonNm3Tina Amin
IRS990/Form990PartVIISectionAGrp/PersonNm4Trevor Seeley
IRS990/Form990PartVIISectionAGrp/PersonNm5Jaime Decker
IRS990/Form990PartVIISectionAGrp/PersonNm6Rachel Nanner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt011580
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0613515
IRS990/GrossSalesOfInventoryAmt0160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108
IRS990/InsuranceGrp/ProgramServicesAmt0609
IRS990/InsuranceGrp/TotalAmt0717
IRS990/InterestGrp/ManagementAndGeneralAmt021
IRS990/InterestGrp/ProgramServicesAmt0121
IRS990/InterestGrp/TotalAmt0142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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/NetAssetsOrFundBalancesBOYAmt086795
IRS990/NetAssetsOrFundBalancesEOYAmt089320
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0376929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0735
IRS990/OccupancyGrp/ProgramServicesAmt04165
IRS990/OccupancyGrp/TotalAmt04900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0819
IRS990/OfficeExpensesGrp/ProgramServicesAmt04639
IRS990/OfficeExpensesGrp/TotalAmt05458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt0569547
IRS990/OtherExpensesGrp/ProgramServicesAmt1689
IRS990/OtherExpensesGrp/TotalAmt0569547
IRS990/OtherExpensesGrp/TotalAmt1689
IRS990/OtherLiabilitiesGrp/BOYAmt0975
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0894
IRS990/PayrollTaxesGrp/TotalAmt01052
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/ProgSrvcAccomActy3Grp/Desc0To promote pediatric cancer awareness, the Better Angels Books were donated to children who were being treated for pediatric cancer. Better Angels is a heartbreaking yet heartwarming tale of what it's like to face the possibility of death at a young age and how to turn it into a life-giving opportunity.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0605497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0542411
IRS990/PYOtherRevenueAmt0123062
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7638
IRS990/PYSalariesCompEmpBnftPaidAmt059212
IRS990/PYTotalExpensesAmt0601623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593985
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt089320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0607293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0646999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01669454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01676131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0613515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0646999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368578
IRS990ScheduleA/Total509Grp/TotalAmt01676131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0613515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0646999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01676131
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014798
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Toys
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0376929
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091061
IRS990/TotalAssetsEOYAmt096097
IRS990/TotalAssetsGrp/BOYAmt091061
IRS990/TotalAssetsGrp/EOYAmt096097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0613355
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04266
IRS990/TotalLiabilitiesEOYAmt06777
IRS990/TotalLiabilitiesGrp/BOYAmt04266
IRS990/TotalLiabilitiesGrp/EOYAmt06777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0605497
IRS990/TotalProgramServiceExpensesAmt0605497
IRS990/TotalReportableCompFromOrgAmt013750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0109
IRS990/TravelGrp/TotalAmt0109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01409 Goldenrod Cir
IRS990/USAddress/CityNm0Argyle
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076226
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Keller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02102163308
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
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/PreparerFirmGrp/PreparerFirmEIN0861153717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Twilla Walton CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 18th Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075074
ReturnHeader/PreparerPersonGrp/PhoneNum09722007335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Twilla Walton
ReturnHeader/ReturnTs02022-04-22T11:54:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Keller
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,097
Liabilities
$6,777
Net assets
$89,320
Revenue
$613,495
Expenses
$610,970
Net income
$2,525
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