Civic Intelligence

Thomas Cellini Huntington'S Foundation

990 • Fiscal year 2016 • EIN 20-3854373

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.OURTCHFOUNDATION.ORG
3019 East End AvenueSouth Chicago Heights, IL 60411

(708) 756-7100

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$531,677

Up $114,761 (+28%) from 2015

Net Assets

Up

$530,298

Up $118,304 (+29%) from 2015

Liabilities

Down

$1,379

Down $3,543 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin74th percentile

Revenue

Down

$751,501

Down $8,617 (-1.1%) from 2015

Expenses

Down

$633,197

Down $91,714 (-13%) from 2015

Net Income

Up

$118,304

Up $83,097 (+236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $29,628Liabilities 2010: $677Net Assets 2010: $28,9512010Assets 2011: $267,032Liabilities 2011: $379Net Assets 2011: $266,6532011Assets 2012: $37,622Liabilities 2012: $1,345Net Assets 2012: $36,2772012Assets 2013: $368,997Liabilities 2013: $1,069Net Assets 2013: $367,9282013Assets 2014: $377,309Liabilities 2014: $523Net Assets 2014: $376,7862014Assets 2015: $416,916Liabilities 2015: $4,922Net Assets 2015: $411,9942015Assets 2016: $531,677Liabilities 2016: $1,379Net Assets 2016: $530,2982016Assets 2017: $498,693Liabilities 2017: $0Net Assets 2017: $498,6932017Assets 2018: $444,847Liabilities 2018: $1,495Net Assets 2018: $443,3522018Assets 2019: $608,340Liabilities 2019: $150,858Net Assets 2019: $457,4822019

Highlighted filing

2016

Assets$531,677
Liabilities$1,379
Net Assets$530,298
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $100,3392010Revenue 2011: $667,169Expenses 2011: $429,467Net Income 2011: $237,7022011Expenses 2012: $722,6382012Revenue 2013: $951,084Expenses 2013: $619,433Net Income 2013: $331,6512013Revenue 2014: $139,367Expenses 2014: $130,509Net Income 2014: $8,8582014Revenue 2015: $760,118Expenses 2015: $724,911Net Income 2015: $35,2072015Revenue 2016: $751,501Expenses 2016: $633,197Net Income 2016: $118,3042016Revenue 2017: $117,827Expenses 2017: $149,433Net Income 2017: -$31,6062017Revenue 2018: $103,098Expenses 2018: $158,439Net Income 2018: -$55,3412018Revenue 2019: $122,575Expenses 2019: $112,131Net Income 2019: $10,4442019

Highlighted filing

2016

Revenue$751,501
Expenses$633,197
Net Income$118,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$757,943
Mission and Program Overview

Mission

To provide a variety of services and support, not just to persons with huntingtons disease but to families, caregivers and individuals at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,479$337,037▼ $6,442
Cash and Non-Interest-Bearing Accounts$59,470$178,650▲ $119,180
Inventories for Sale or Use$8,619$10,642▲ $2,023
Savings and Temporary Cash Investments$5,348$5,348→ $0
Total Assets$416,916$531,677▲ $114,761
Liabilities
Accounts Payable and Accrued Expenses$4,922$1,379▼ $3,543
Total Liabilities$4,922$1,379▼ $3,543
Net Assets / Fund Balance
Unrestricted Net Assets$406,646$524,950▲ $118,304
Temporarily Rstr Net Assets$5,348$5,348→ $0
Total Net Assets Fund Balance$411,994$530,298▲ $118,304
Total Liabilities and Net Assets / Fund Balance$416,916$531,677▲ $114,761

Asset Categories

AssetBook ValueDepreciationBasis
Land$182,467-$182,467
Other Land Buildings$153,497$19,897$173,394
Equipment$655$6,937$7,592
Leasehold Improvements$418$143$561
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles GrubermanPresident
Ron PatriziExec Board
Thomas ShenbergerExec Board
Barbara CelliniExec Direc
Donna RendinaSecretary
Martin MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,402
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-4,902
All Other Contributions
$756,402
Change in Net Assets
$118,304

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$484,353
Total Noncash Contributions$484,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,197
Total Fundraising Expense$157,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,293$10,490$4,196$20,979
All Other Expenses$265$5,345$6,524$12,134
Other Expenses$1,040$2,601$1,560$5,201
Fees for Services Legal-$215-$215
Interest$11$20$8$39
Total Functional Expenses$353,393$122,714$157,090$633,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,442
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
No
Backup withholding compliance
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thomas Cellini
EIN
20-3854373
Phone
7087567100
Address
3019 EAST END AVENUE, SOUTH CHICAGO HEIGHTS, IL 60411

Signing Officer

Name
Barbara Cellini
Title
Exec Direc
Phone
7087567100
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Cellini
Formed
2005
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Gram Guardian Associates Inc
Address
6111 HARRISON ST STE 310, MERRILLVILLE, IN 46410-2972
Preparer
Donna Rae Rendina
Phone
2199802230
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide a variety of services and support, not just to persons with huntington's disease, but to families, caregivers and to individuals at risk.”

Raw XML Appendix341 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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IRS990/TotalLiabilitiesBOYAmt04922
IRS990/TotalLiabilitiesEOYAmt01379
IRS990/TotalLiabilitiesGrp/BOYAmt04922
IRS990/TotalLiabilitiesGrp/EOYAmt01379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530298
IRS990/TotalOtherProgSrvcExpenseAmt0353393
IRS990/TotalProgramServiceExpensesAmt0353393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0406646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0524950
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IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OURTCHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CELLINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07087567100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS CELLINI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUNTINGTON'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0203854373
ReturnHeader/Filer/PhoneNum07087567100
ReturnHeader/Filer/USAddress/AddressLine1Txt03019 EAST END AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOUTH CHICAGO HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464335028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAM GUARDIAN ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06111 HARRISON ST STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRILLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0464102972
ReturnHeader/PreparerPersonGrp/PhoneNum02199802230
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA RAE RENDINA
ReturnHeader/ReturnTs02017-08-15T13:35:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,677
Liabilities
$1,379
Net assets
$530,298
Revenue
$751,501
Expenses
$633,197
Net income
$118,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.08$1.51$4.57$1.23$1.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.43$1.03$1.58$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.18$1.49$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.01$5.30$7.52$6.33$1.18
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.05$4.12$7.60$7.25$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.77$1.39$1.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$9.51$6.19$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.36$7.23
2011Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$6.67$4.29$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$1.00