Civic Intelligence

Thomas Cellini Huntington'S Foundation

990 • Fiscal year 2017 • EIN 20-3854373

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$498,693

Down $32,984 (-6.2%) from 2016

Net Assets

Down

$498,693

Down $31,605 (-6.0%) from 2016

Liabilities

Down

$0

Down $1,379 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$117,827

Down $633,674 (-84%) from 2016

Expenses

Down

$149,433

Down $483,764 (-76%) from 2016

Net Income

Down

-$31,606

Down $149,910 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$498,693
Liabilities$0
Net Assets$498,693
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$117,827
Expenses$149,433
Net Income-$31,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$123,572
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$337,037$331,293▼ $5,744
Cash and Non-Interest-Bearing Accounts$178,650$160,239▼ $18,411
Savings and Temporary Cash Investments$5,348$5,352▲ $4
Inventories for Sale or Use$10,642$1,809▼ $8,833
Total Assets$531,677$498,693▼ $32,984
Liabilities
Accounts Payable and Accrued Expenses$1,379--
Total Liabilities$1,379$0▼ $1,379
Net Assets / Fund Balance
Unrestricted Net Assets$524,950$493,341▼ $31,609
Temporarily Rstr Net Assets$5,348$5,352▲ $4
Total Net Assets Fund Balance$530,298$498,693▼ $31,605
Total Liabilities and Net Assets / Fund Balance$531,677$498,693▼ $32,984

Asset Categories

AssetBook ValueDepreciationBasis
Land$182,467-$182,467
Other Land Buildings$148,123$25,271$173,394
Equipment$299$7,293$7,592
Leasehold Improvements$404$157$561
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$119,772
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$-1,949
All Other Contributions
$119,772
Change in Net Assets
$-31,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,433
Total Fundraising Expense$25,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,095$10,158$4,063$20,316
All Other Expenses$1,337$5,538$5,981$12,856
Other Expenses$66,758$10,924$15,334$10,924
Total Functional Expenses$74,190$49,865$25,378$149,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,745
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
2018-11-09
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07087567100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/AtSubmissionCreationDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:28:13
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA RAE RENDINA
ReturnHeader/ReturnTs02018-11-14T10:28:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,693
Liabilities
$0
Net assets
$498,693
Revenue
$117,827
Expenses
$149,433
Net income
-$31,606
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