Civic Intelligence

Sadie Keller Foundation

990 • Fiscal year 2022 • EIN 81-3746772

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

216%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.6%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$304,023

Up $207,926 (+216%) from 2021

Net Assets

Up

$289,373

Up $200,053 (+224%) from 2021

Liabilities

Up

$14,650

Up $7,873 (+116%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin83rd percentile

Revenue

Down

$554,426

Down $59,069 (-9.6%) from 2021

Expenses

Down

$354,373

Down $256,597 (-42%) from 2021

Net Income

Up

$200,053

Up $197,528 (+7823%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$304,023
Liabilities$14,650
Net Assets$289,373
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$554,426
Expenses$354,373
Net Income$200,053
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$591,283
Mission and Program Overview

Mission

The organization provides gifts/toys to childhood cancer fighters across the us and raises awareness for childhood cancer through legislative work.

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$96,097$303,056▲ $206,959
Prepaid Expenses and Deferred Charges-$967-
Total Assets$96,097$304,023▲ $207,926
Liabilities
Accounts Payable and Accrued Expenses$6,777$14,650▲ $7,873
Total Liabilities$6,777$14,650▲ $7,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,320$289,373▲ $200,053
Total Net Assets Fund Balance$89,320$289,373▲ $200,053
Total Liabilities and Net Assets / Fund Balance$96,097$304,023▲ $207,926
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Sarah KellerPresident
Jaime DeckerDirector
Sherry KellerDirector
Tina AminDirector
Trevor SeeleyDirector
Rachel MannerSecretary
Shawn KellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$570,083
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,657
All Other Contributions
$337,371
Change in Net Assets
$200,053

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 Table10,152$253,800Fair Market Value
Total Noncash Contributions10,152$253,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$17,381$3,067-$20,448
Occupancy$8,423$1,487-$9,910
Advertising$4,390$775-$5,165
Fees for Services Accounting$3,828$676-$4,504
Other Expenses$362--$362
Travel$38$7-$45
Total Functional Expenses$348,361$6,012$0$354,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,857
Fundraising Gross Income$21,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yellow Ball$253,912$21,200$36,857$-15,657
Total Events$253,912$21,200$36,857$-15,657
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
2023-05-12

Organization Details

Principal Officer
Sarah Keller
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Twilla Walton CPA Pc
Address
1000 18TH STREET SUITE 100, PLANO, TX 75074
Preparer
Twilla Walton
Phone
9722007335
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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/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0304023
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IRS990/TotalContributionsAmt0570083
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554426
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102163308
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADIE KELLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SADI
ReturnHeader/Filer/EIN0813746772
ReturnHeader/Filer/PhoneNum02102163308
ReturnHeader/Filer/USAddress/AddressLine1Txt01409 GOLDENROD CIR
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861153717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWILLA WALTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 18TH STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075074
ReturnHeader/PreparerPersonGrp/PhoneNum09722007335
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TWILLA WALTON
ReturnHeader/ReturnTs02023-05-02T11:52:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$304,023
Liabilities
$14,650
Net assets
$289,373
Revenue
$554,426
Expenses
$354,373
Net income
$200,053
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