Civic Intelligence

Thinkfirst Foundation

990 • Fiscal year 2021 • EIN 36-3730822

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 07, 2021

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

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$267,646

Down $327,440 (-55%) from 2020

Net Assets

Up

$224,785

Up $61,608 (+38%) from 2020

Liabilities

Down

$42,861

Down $389,048 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Down

$441,577

Down $3,663 (-0.8%) from 2020

Expenses

Down

$379,969

Down $18,425 (-4.6%) from 2020

Net Income

Up

$61,608

Up $14,762 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$267,646
Liabilities$42,861
Net Assets$224,785
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$441,577
Expenses$379,969
Net Income$61,608
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$447,280
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$86,947$211,709▲ $124,762
Accounts Receivable$78,899$54,657▼ $24,242
Inventories for Sale or Use$4,310$0▼ $4,310
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$595,086$267,646▼ $327,440
Other Assets Total$424,930$1,280▼ $423,650
Liabilities
Other Liabilities$407,979--
Accounts Payable and Accrued Expenses$23,930$42,861▲ $18,931
Total Liabilities$431,909$42,861▼ $389,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,177$224,785▲ $61,608
Total Net Assets Fund Balance$163,177$224,785▲ $61,608
Total Liabilities and Net Assets / Fund Balance$595,086$267,646▼ $327,440

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Kim SpayerExecutive DirectorFT$83,600$83,600

Board Members and Trustees

NameTitle
Uzma Samadani Md Phd FacsChairperson
Rocco Armonda MdPast Chair
Casey Madura Md MphDirector
Dale SpencerDirector
Daniel B Michael Md PhdDirector
David Dornbos Iii MdDirector
Gail Rosseau MdDirector
Hugh Garton MdDirector
Jason Cormier MdDirector
Jill Braselton Rn BsnDirector
Julie Philbrook Rn DnpDirector
Kenneth Ngo MdDirector
Kim GreeneDirector
Laura Stone Mcguire MdDirector
Lucy Ranus Rn BsnDirector
Mark Spatola Md FaansDirector
Martina Stippler Md FaansDirector
Mike McbreenDirector
Robert ReddyDirector
Tetsuo Tatsumi MdDirector
ann parr mdDirector
laura snyder mdDirector
Jason KingSecretary
Jean Signorelli CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,941
Program Service Revenue
$39,621
Investment Income
$26
Other Revenue
$91,989
All Other Contributions
$211,900
Change in Net Assets
$61,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,577
Total Revenue per Audited Statements
$441,577
Total Revenue per Form 990
$441,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,976
Other Expenses$163,993
Total Fundraising Expense$20,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,463$2,496$1,607$108,566
Current Officers, Directors, Trustees, and Key Employees$58,880$16,720$8,000$83,600
Interest-$38,166-$38,166
Conferences and Meetings$24,472--$24,472
Fees for Services Accounting$9,662$9,663-$19,325
Payroll Taxes$13,158$1,546$775$15,479
Occupancy$11,429$1,344$673$13,446
Pension Plan Contributions$7,082$831$418$8,331
All Other Expenses$5,519$968$1,565$8,052
Office Expenses$5,003$279$279$5,561
Other Expenses$3,418$428$427$4,273
Insurance$2,182$1,089-$3,271
Travel$1,143--$1,143
Advertising$47$5-$52
Total Functional Expenses$279,519$79,876$20,574$379,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,969
Total Expenses per Audited Statements$379,969
Total Expenses per Form 990$379,969
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 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
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Il
Voting Board Members
26
Independent Board Members
26
Employees
6
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 2015 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,646
Liabilities
$42,861
Net assets
$224,785
Revenue
$441,577
Expenses
$379,969
Net income
$61,608
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