Civic Intelligence

Thinkfirst Foundation

990 • Fiscal year 2018 • EIN 36-3730822

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

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

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$517,883

Down $10,631 (-2.0%) from 2017

Net Assets

Down

$98,048

Down $14,236 (-13%) from 2017

Liabilities

Up

$419,835

Up $3,605 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Up

$244,767

Up $10,174 (+4.3%) from 2017

Expenses

Up

$259,003

Up $5,655 (+2.2%) from 2017

Net Income

Up

-$14,236

Up $4,519 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2018

Assets$517,883
Liabilities$419,835
Net Assets$98,048
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

2018

Revenue$244,767
Expenses$259,003
Net Income-$14,236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$249,767
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
Accounts Receivable$40,186$38,954▼ $1,232
Savings and Temporary Cash Investments$9,468$13,312▲ $3,844
Inventories for Sale or Use$4,727$4,829▲ $102
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$528,514$517,883▼ $10,631
Other Assets Total$474,133$460,788▼ $13,345
Liabilities
Other Liabilities$387,215$389,941▲ $2,726
Accounts Payable and Accrued Expenses$29,015$29,894▲ $879
Total Liabilities$416,230$419,835▲ $3,605
Net Assets / Fund Balance
Unrestricted Net Assets$112,284$98,048▼ $14,236
Total Net Assets Fund Balance$112,284$98,048▼ $14,236
Total Liabilities and Net Assets / Fund Balance$528,514$517,883▼ $10,631

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
Debra GerhardsteinExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Mark Spatola Md FaansChairman
Rocco Armonda MdChairman Elect
Nicholas Theodore Md FacsPast Chairman
Amanda RistDirector
Bruce M Gans MdDirector
Dale SpencerDirector
Daniel Michael Md PhdDirector
David Dornbos Iii MdDirector
Gail Rosseau MdDirector
Hugh Garton MdDirector
Jill Braselton Rn BsnDirector
Kim GreeneDirector
Lucy Ranus Rn BsnDirector
Mark Proctor MdDirector
Mike McbreenDirector
Patricia SeiboldDirector
Robert ReddyDirector
Shelly D Timmons Md PhdDirector
Tetsuo Tatsumi MdDirector
Uzma Samadani Md Phd FacsDirector
Jason KingSecretary
Jean Signorelli CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,170
Program Service Revenue
$53,580
Investment Income
$0
Other Revenue
$17
All Other Contributions
$191,170
Change in Net Assets
$-14,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,767
Revenue Not Reported on Form 990
$4,999
Total Revenue per Audited Statements
$249,766
Total Revenue per Form 990
$244,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,270
Salaries, Compensation, and Employee Benefits$113,733
Total Fundraising Expense$10,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,251$10,499$5,250$105,000
Interest-$42,048-$42,048
Conferences and Meetings$31,867--$31,867
Occupancy$16,159$1,890$844$18,893
Advertising$10,169$1,131-$11,300
Fees for Services Accounting$5,483$5,483-$10,966
Payroll Taxes$7,424$873$436$8,733
Travel$2,979--$2,979
Office Expenses$2,095$117$117$2,329
Insurance$1,544$771-$2,315
Other Expenses$1,609$458$229$2,296
All Other Expenses$1,635$205$204$2,044
Total Functional Expenses$183,585$65,034$10,384$259,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$264,002
Expenses per Audited Statements$259,003
Total Expenses per Form 990$259,003
Expenses Not Reported on Form 990$4,999
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
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 Loans on Lifendowment Policies$389,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Jean Signorelli CPA
Title
Treasurer
Signed
2018-12-17
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 2014 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

“sale of inventory $4999”

Part XII, Line 2D: Other expenses and losses per audited F/S

“inventory cost $4999”

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IRS990/Form990PartVIISectionAGrp/PersonNm20JEAN SIGNORELLI CPA
IRS990/Form990PartVIISectionAGrp/PersonNm21SHELLY D TIMMONS MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm22Debra Gerhardstein
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,883
Liabilities
$419,835
Net assets
$98,048
Revenue
$244,767
Expenses
$259,003
Net income
-$14,236
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