Civic Intelligence

Thinkfirst Foundation

990 • Fiscal year 2016 • EIN 36-3730822

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization ProfileWWW.THINKFIRST.ORG

View Organization Page

1801 N Mill Street Ste FNaperville, IL 60563

(630) 961-1400

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

$566,760

No earlier filing loaded for comparison.

Net Assets

$131,039

No earlier filing loaded for comparison.

Liabilities

$435,721

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

$281,259

No earlier filing loaded for comparison.

Expenses

$259,499

No earlier filing loaded for comparison.

Net Income

$21,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $566,760Liabilities 2016: $435,721Net Assets 2016: $131,0392016Assets 2017: $528,514Liabilities 2017: $416,230Net Assets 2017: $112,2842017Assets 2018: $517,883Liabilities 2018: $419,835Net Assets 2018: $98,0482018Assets 2019: $540,863Liabilities 2019: $424,532Net Assets 2019: $116,3312019Assets 2020: $595,086Liabilities 2020: $431,909Net Assets 2020: $163,1772020Assets 2021: $267,646Liabilities 2021: $42,861Net Assets 2021: $224,7852021Assets 2022: $473,901Liabilities 2022: $185,700Net Assets 2022: $288,2012022Assets 2023: $467,578Liabilities 2023: $126,625Net Assets 2023: $340,9532023Assets 2024: $473,390Liabilities 2024: $163,905Net Assets 2024: $309,4852024

Highlighted filing

2016

Assets$566,760
Liabilities$435,721
Net Assets$131,039
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $281,259Expenses 2016: $259,499Net Income 2016: $21,7602016Revenue 2017: $234,593Expenses 2017: $253,348Net Income 2017: -$18,7552017Revenue 2018: $244,767Expenses 2018: $259,003Net Income 2018: -$14,2362018Revenue 2019: $442,936Expenses 2019: $424,653Net Income 2019: $18,2832019Revenue 2020: $445,240Expenses 2020: $398,394Net Income 2020: $46,8462020Revenue 2021: $441,577Expenses 2021: $379,969Net Income 2021: $61,6082021Revenue 2022: $369,281Expenses 2022: $305,867Net Income 2022: $63,4142022Revenue 2023: $443,307Expenses 2023: $390,555Net Income 2023: $52,7522023Revenue 2024: $395,152Expenses 2024: $426,620Net Income 2024: -$31,4682024

Highlighted filing

2016

Revenue$281,259
Expenses$259,499
Net Income$21,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.0
Gross Receipts
$282,955
Mission and Program Overview

Mission

Injury prevention program - to educate students and others on preventing brain and spinal cord injuries. Approximately 1,000,000 students were educated during the year through the use of various curriculum materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,233$42,073▲ $30,840
Accounts Receivable$36,925$30,435▼ $6,490
Inventories for Sale or Use$6,480$5,442▼ $1,038
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$551,182$566,760▲ $15,578
Other Assets Total$495,544$487,810▼ $7,734
Liabilities
Other Liabilities$407,162$394,071▼ $13,091
Accounts Payable and Accrued Expenses$34,741$41,650▲ $6,909
Total Liabilities$441,903$435,721▼ $6,182
Net Assets / Fund Balance
Unrestricted Net Assets$109,279$131,039▲ $21,760
Total Net Assets Fund Balance$109,279$131,039▲ $21,760
Total Liabilities and Net Assets / Fund Balance$551,182$566,760▲ $15,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,390$33,390
Other Land Buildings-$5,112$5,112
Other Assets Org$1,280--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debby Gerhardstein RnExecutive DirectorFT$95,826$95,826

Board Members and Trustees

NameTitle
Mark Spatola Md FaansChairman
E Fletcher Eyster MdChairman Emerit
Roy BlackChairman Emerit
Bruce M Gans MdDirector
Dale SpencerDirector
Daniel Michael Md PhdDirector
Eric Thompson MdDirector
Gail Rosseau MdDirector
Hugh Garton MdDirector
Javier CardenasDirector
Jill Braselton RnDirector
Kim GreeneDirector
Lucy Ranus Rn BsnDirector
Mark Proctor MdDirector
Nicholas Theodore Md FacsDirector
Robert ReddyDirector
Rocco Armonda MdDirector
Sanjay Dhall MdDirector
Shelly Timmons MdDirector
Tetsuo Tatsumi MdDirector
Uzma Samadani MdDirector
Jason KingSecretary
Mike McbreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,555
Program Service Revenue
$55,575
Investment Income
$0
Other Revenue
$48,129
All Other Contributions
$167,005
Change in Net Assets
$21,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,259
Revenue Not Reported on Form 990
$1,696
Total Revenue per Audited Statements
$282,955
Total Revenue per Form 990
$281,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,659
Salaries, Compensation, and Employee Benefits$102,840
Total Fundraising Expense$11,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,453$9,582$4,791$95,826
Conferences and Meetings$48,056--$48,056
Interest-$29,209-$29,209
Occupancy$15,332$1,796$828$17,956
Fees for Services Accounting$6,180$6,179-$12,359
Payroll Taxes$5,963$701$350$7,014
Advertising$5,549$617-$6,166
Insurance$3,490$1,742-$5,232
Office Expenses$2,660$148$148$2,956
Other Expenses$1,411$402$201$2,014
All Other Expenses$1,802$200-$2,002
Travel$1,815--$1,815
Total Functional Expenses$195,177$53,091$11,231$259,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,499
Total Expenses per Audited Statements$259,499
Total Expenses per Form 990$259,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Policy Loan-life Policy$394,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed on a regular basis and properly adjusted when needed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Thinkfirst Foundation
EIN
36-3730822
Phone
6309611400
Address
1801 N MILL STREET STE F, NAPERVILLE, IL 60563

Signing Officer

Name
Debby Gerhardstein Rn
Title
Executive Director
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
35

Preparer

Firm
Manning Silverman & Company
Address
175 Olde Half Day Road 290, Lincolnshire, IL 60069
Preparer
Wayne E Silverman
Phone
8474598850
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE AND DERECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A "MORE LIKELY THAN NOT" THRESHOLD. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTIAN TAX POSITIONS. THE FOUNDATION'S INCOME TAX FILINGS FOR THE YEARS 2013 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expenses $1696”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$566,760
Liabilities
$435,721
Net assets
$131,039
Revenue
$281,259
Expenses
$259,499
Net income
$21,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$1.64$3.09$3.95$4.27$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.27$3.41$4.43$3.91$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.74$1.86$2.88$3.69$3.06$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.43$2.25$4.42$3.80$0.62
2020Detailed filing. Detailed filing data is available for this year.$5.95$4.32$1.63$4.45$3.98$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.41$4.25$1.16$4.43$4.25$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.18$4.20$0.98$2.45$2.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.29$4.16$1.12$2.35$2.53$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.67$4.36$1.31$2.81$2.59$0.22