Civic Intelligence

Homes for Children Foundation

990 • Fiscal year 2019 • EIN 36-3440140

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
8765 West Higgins Road No 450Chicago, IL 60631

(773) 693-0300

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$18,322,769

Down $408,832 (-2.2%) from 2018

Net Assets

Down

$18,030,250

Down $485,652 (-2.6%) from 2018

Liabilities

Up

$292,519

Up $76,820 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin6th percentile

Revenue

Up

$1,093,447

Up $136,131 (+14%) from 2018

Expenses

Down

$1,538,873

Down $263,151 (-15%) from 2018

Net Income

Up

-$445,426

Up $399,282 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2010: $15,158,257Liabilities 2010: $0Net Assets 2010: $15,158,2572010Assets 2011: $17,398,657Liabilities 2011: $0Net Assets 2011: $17,398,6572011Assets 2013: $17,587,754Liabilities 2013: $0Net Assets 2013: $17,587,7542013Assets 2014: $20,224,444Liabilities 2014: $700,000Net Assets 2014: $19,524,4442014Assets 2015: $19,490,498Liabilities 2015: $560,000Net Assets 2015: $18,930,4982015Assets 2016: $17,943,925Liabilities 2016: $420,000Net Assets 2016: $17,523,9252016Assets 2017: $18,712,531Liabilities 2017: $0Net Assets 2017: $18,712,5312017Assets 2018: $18,731,601Liabilities 2018: $215,699Net Assets 2018: $18,515,9022018Assets 2019: $18,322,769Liabilities 2019: $292,519Net Assets 2019: $18,030,2502019Assets 2020: $17,999,175Liabilities 2020: $265,469Net Assets 2020: $17,733,7062020Assets 2022: $16,036,855Liabilities 2022: $12,000Net Assets 2022: $16,024,8552022Assets 2024: $17,394,571Liabilities 2024: $154,815Net Assets 2024: $17,239,7562024

Highlighted filing

2019

Assets$18,322,769
Liabilities$292,519
Net Assets$18,030,250
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,344,5032010Expenses 2011: $782,2302011Expenses 2013: $1,186,5502013Revenue 2014: $645,163Expenses 2014: $1,223,580Net Income 2014: -$578,4172014Revenue 2015: $1,055,812Expenses 2015: $1,244,738Net Income 2015: -$188,9262015Revenue 2016: $1,260,492Expenses 2016: $1,534,226Net Income 2016: -$273,7342016Revenue 2017: $1,015,522Expenses 2017: $985,692Net Income 2017: $29,8302017Revenue 2018: $957,316Expenses 2018: $1,802,024Net Income 2018: -$844,7082018Revenue 2019: $1,093,447Expenses 2019: $1,538,873Net Income 2019: -$445,4262019Revenue 2020: $2,377,985Expenses 2020: $1,279,384Net Income 2020: $1,098,6012020Revenue 2022: $1,958,152Expenses 2022: $3,010,219Net Income 2022: -$1,052,0672022Revenue 2024: $1,224,379Expenses 2024: $968,865Net Income 2024: $255,5142024

Highlighted filing

2019

Revenue$1,093,447
Expenses$1,538,873
Net Income-$445,426
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,806,061
Mission and Program Overview

Mission

To solicit, invest and distribute funds to meet the needs of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,065,128$16,049,749▼ $15,379
Other Notes and Loans Receivable, Net$1,966,020$1,841,020▼ $125,000
Total Assets$18,731,601$18,322,769▼ $408,832
Other Assets Total$700,453$432,000▼ $268,453
Liabilities
Grants Payable$200,000$200,000→ $0
Other Liabilities$15,699$92,519▲ $76,820
Total Liabilities$215,699$292,519▲ $76,820
Net Assets / Fund Balance
Unrestricted Net Assets$18,207,494$17,702,625▼ $504,869
Permanently Rstr Net Assets$308,408$327,625▲ $19,217
Total Net Assets Fund Balance$18,515,902$18,030,250▼ $485,652
Total Liabilities and Net Assets / Fund Balance$18,731,601$18,322,769▼ $408,832

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$39,955$268,453▲ $19,217-$327,625
2017----$39,955
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Phil CostelloPresident
Greg HummelVice President
Brian BoyerTrustee
Don BrackeyTrustee
Mardie MackimmTrustee
Stephen MackTrustee
Steven DahnertTrustee
Ed Riley JrSecretary
Marcos NoguesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,093,447
Other Revenue
$0
Change in Net Assets
$-445,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,226
Total Revenue per Audited Statements
$1,053,221
Total Revenue per Form 990
$1,093,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,335,554
Other Expenses$203,319
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,335,554--$1,335,554
Other Expenses-$125,000-$125,000
Fees for Services Accounting-$48,000-$48,000
Fees for Services Management-$30,319-$30,319
Total Functional Expenses$1,335,554$203,319$0$1,538,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,538,873
Total Expenses per Audited Statements$1,538,873
Total Expenses per Form 990$1,538,873
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ChildservChicago, IL501(c)(3)A Grant to Childserv to Support Its Various Programs Assisting Troubled Youth.$1,335,554
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$92,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Childserv is the sole member of homes for children foundation.”

Form 990, Part VI, Section A, Line 7B

“Childserv, as the sole member of homes for children foundation, is entitled to vote on and approve the following matters: (a) any amendment to the bylaws pertaining to the members of the foundation or the number, tenure, and qualifications of the foundation directors. (b) any amendment to the articles of incorporation of the foundation, any merger or consolidation of the foundation or any sale, lease, or exchange of assets, other than in the regular course of business.”

Form 990, Part VI, Section B, Line 11B

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization management or the contact at the independent cpa firm prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is required to complete a conflict of interest statement and update it annually. If a board member has a conflict of interest, he or she will not be allowed to vote on the matter involving the conflict. This policy is reviewed annually by the board as a whole.”

Form 990, Part VI, Section B, Line 15

“Management duties normally performed by the ceo, executive director, or top management official are performed by non-compensated board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Homes for Children Foundation
EIN
36-3440140
Phone
7736930300
Address
8765 WEST HIGGINS ROAD NO 450, CHICAGO, IL 60631

Signing Officer

Name
Greg Hummel
Title
President
Phone
7736930300
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Hummel
Formed
1987
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0A GRANT TO CHILDSERV TO SUPPORT ITS VARIOUS PROGRAMS ASSISTING TROUBLED YOUTH.
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IRS990ScheduleI/RecipientTable/RecipientEIN0362171716
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS WITH SIMILAR MISSIONS FOR THE GENERAL SUPPORT OF THESE ORGANIZATIONS. SINCE THE FUNDS ARE TO BE USED FOR THE GENERAL SUPPORT OF THEIR MISSION, WE DO NOT REQUIRE THESE ORGANIZATIONS TO SUBSTANTIATE THEIR EXPENDITURES RELATED TO THESE CONTRIBUTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDSERV IS THE SOLE MEMBER OF HOMES FOR CHILDREN FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDSERV, AS THE SOLE MEMBER OF HOMES FOR CHILDREN FOUNDATION, IS ENTITLED TO VOTE ON AND APPROVE THE FOLLOWING MATTERS: (A) ANY AMENDMENT TO THE BYLAWS PERTAINING TO THE MEMBERS OF THE FOUNDATION OR THE NUMBER, TENURE, AND QUALIFICATIONS OF THE FOUNDATION DIRECTORS. (B) ANY AMENDMENT TO THE ARTICLES OF INCORPORATION OF THE FOUNDATION, ANY MERGER OR CONSOLIDATION OF THE FOUNDATION OR ANY SALE, LEASE, OR EXCHANGE OF ASSETS, OTHER THAN IN THE REGULAR COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AND UPDATE IT ANNUALLY. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, HE OR SHE WILL NOT BE ALLOWED TO VOTE ON THE MATTER INVOLVING THE CONFLICT. THIS POLICY IS REVIEWED ANNUALLY BY THE BOARD AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT DUTIES NORMALLY PERFORMED BY THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL ARE PERFORMED BY NON-COMPENSATED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,322,769
Liabilities
$292,519
Net assets
$18,030,250
Revenue
$1,093,447
Expenses
$1,538,873
Net income
-$445,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.15$17.2$1.22$0.97$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.01$16.0$1.96$3.01$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.27$17.7$2.38$1.28$1.10
2019Detailed filing. Detailed filing data is available for this year.$18.3$0.29$18.0$1.09$1.54$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.22$18.5$0.96$1.80$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$1.02$0.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$17.9$0.42$17.5$1.26$1.53$0.27
2015Detailed filing. Detailed filing data is available for this year.$19.5$0.56$18.9$1.06$1.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$20.2$0.70$19.5$0.65$1.22$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.00$17.4$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$1.34