Civic Intelligence

Abigail E Keller Foundation

990 • Fiscal year 2023 • EIN 84-2034107

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

307 Montalcino BlvdLakeway, TX 78734

(512) 922-0847

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$618,068

Up $167,459 (+37%) from 2022

Net Assets

Up

$618,068

Up $167,459 (+37%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$307,996

Down $46,069 (-13%) from 2022

Expenses

Up

$140,537

Up $75,228 (+115%) from 2022

Net Income

Down

$167,459

Down $121,297 (-42%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2019: $21,570Liabilities 2019: $0Net Assets 2019: $21,5702019Assets 2020: $121,146Liabilities 2020: $0Net Assets 2020: $121,1462020Assets 2021: $161,853Liabilities 2021: $0Net Assets 2021: $161,8532021Assets 2022: $450,609Liabilities 2022: $0Net Assets 2022: $450,6092022Assets 2023: $618,068Liabilities 2023: $0Net Assets 2023: $618,0682023Assets 2024: $1,102,174Liabilities 2024: $1,447Net Assets 2024: $1,100,7272024

Highlighted filing

2023

Assets$618,068
Liabilities$0
Net Assets$618,068

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2019: $68,353Expenses 2019: $46,783Net Income 2019: $21,5702019Revenue 2020: $154,104Expenses 2020: $54,528Net Income 2020: $99,5762020Revenue 2021: $268,504Expenses 2021: $227,797Net Income 2021: $40,7072021Revenue 2022: $354,065Expenses 2022: $65,309Net Income 2022: $288,7562022Revenue 2023: $307,996Expenses 2023: $140,537Net Income 2023: $167,4592023Revenue 2024: $670,854Expenses 2024: $247,231Net Income 2024: $423,6232024

Highlighted filing

2023

Revenue$307,996
Expenses$140,537
Net Income$167,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$565,896
Mission and Program Overview

Mission

To support programs and organizations that serve the rare, undiagnosed, terminally ill, and medically complex/fragile pediatric community.

The abigail e keller foundation supports medically fragile and terminally ill children as well as their families throughout their unique journey and at end-of-life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$300,000-
Savings and Temporary Cash Investments-$250,000-
Cash and Non-Interest-Bearing Accounts$449,609$67,068▼ $382,541
Total Assets$450,609$618,068▲ $167,459
Other Assets Total$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,609$618,068▲ $167,459
Total Net Assets Fund Balance$450,609$618,068▲ $167,459
Total Liabilities and Net Assets / Fund Balance$450,609$618,068▲ $167,459
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa KellerPresident
Aide BensonDirector
Amy SlackDirector
Blake OlsonDirector
Jean BrunsDirector
Sandy EadsDirector
Suzie AdamsDirector
Amanda HustonSecretary
Gene ReischmanTreasurer (0
Travis KellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$318,226
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,230
All Other Contributions
$10,302
Change in Net Assets
$167,459

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 Table44$69,684Fair Market Value
Other Non Cash Contri Table16$6,100Fair Market Value
Clothing and Household Goods-$3,794Fair Market Value
Other Non Cash Contri Table15$2,686Fair Market Value
Other Non Cash Contri Table1$2,200Fair Market Value
Food Inventory1$2,000Fair Market Value
Works of Art4$1,245Fair Market Value
Collectibles3$650Fair Market Value
Total Noncash Contributions84$88,359-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,624
Grants and Similar Amounts Paid$38,456
Salaries, Compensation, and Employee Benefits$23,457
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,456--$28,456
Advertising$6,867$16,023-$22,890
Other Salaries and Wages$10,895$10,895-$21,790
Office Expenses-$18,842-$18,842
Occupancy-$14,000-$14,000
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$4,220-$4,220
Information Technology-$3,775-$3,775
Travel$1,984$1,323-$3,307
Payroll Taxes$834$833-$1,667
Insurance-$1,200-$1,200
Other Expenses$3,482$962-$962
Fees for Services Other-$400-$400
Conferences and Meetings-$61-$61
Total Functional Expenses$68,003$72,534$0$140,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Center for Ped Pallative CScottsdale, AZ501c3Grant for Children$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$250,519
Fundraising Gross Income$219,723
Gaming Gross Income$26,939
Gaming Direct Expenses$6,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$512,683$204,759$46,689$158,070
Concert$14,964$14,964$11,382$3,582
Total Events$527,647$219,723$250,519$-30,796
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
Backup withholding compliance
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: melissa and travis keller - family relationship

Form 990, Page 6, Part VI, Line 8B

No committee outside of the governing body can act on the behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The board will conduct a review of the tax return with the preparing cpa before filing with the irs.

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

The conflict of interest policy requires that each director, principle officer and member of a committee with board delegated powers annually sign a statement which affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. The policy requires contemporaneous disclosure of all actual or potential conflicts of interest, together with independent board action to determine whether a conflict exists.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Abigail E Keller Foundation
EIN
84-2034107
Phone
5129220847
Address
307 MONTALCINO BLVD, LAKEWAY, TX 78734

Signing Officer

Name
Melissa Keller
Title
President
Phone
5129220847
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Keller
Formed
2019
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD STE 100, AUSTIN, TX 78731-3184
Preparer
Ronald H Reynolds CPA
Phone
5122063141
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01200268
IRS990ScheduleA/TotalSupportAmt01200268
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/ScheduleBRequiredInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0UNDER CHARITABLE RAFFLE ENABLING ACT, THE STATE OF TEXAS ALLOWS
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0307924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0307924
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0250519
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04539
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt091313
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0264
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt091577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0512683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0527647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0204759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30796
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt092259
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt092259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011382
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01823
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04073
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026939
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026939
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020839
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt06100
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt06100
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MELISSA KELLER
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0307 MONTALCINO BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAKEWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078734
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0WITHOUT REGISTERING WITH THE STATE.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 2, PART III, LINE 9B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023394
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL CENTER FOR PED PALLATIVE C
IRS990ScheduleI/RecipientTable/RecipientEIN0884127825
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 25548
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085255
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ABIGAIL E. KELLER FOUNDATION AWARDS INDIVIDUAL FAMILY GRANTS TO FAMILIES WHOSE MEDICALLY COMPLEX OR TERMINALLY ILL CHILDREN ARE PATIENTS OF THE DELL CHILDREN'S COMPREHENSIVE CARE CLINIC OR THE DELL CHILDREN'S HOSPICE AT HOME PROGRAMS. THE ABIGAIL E. KELLER FOUNDATION REVIEWS THE FINANCIAL ASSISTANCE APPLICATIONS SUBMITTED BY THE SOCIAL WORKERS FOR FAMILIES THAT ARE HAVING FINANCIAL HARDSHIPS AND NEED ASSISTANCE WITH MEDICATIONS, HOUSING/RENT, FOOD, UTILITIES OR SPECIAL EQUIPMENT NOT COVERED BY INSURANCE. THE MAXIMUM AMOUNT AWARDED PER FAMILY IS 1,000. AND FOR FUNERAL ASSISTANCE THE MAXIMUM GRANT AWARDED IS 2,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03794
IRS990ScheduleM/CollectiblesGrp/ContributionCnt03
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt0650
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt044
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt115
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt316
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GUITAR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt069684
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12686
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt36100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt04
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt01245
IRS990/ScheduleORequiredInd0true

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