Civic Intelligence

Thinkfirst Foundation

990 • Fiscal year 2022 • EIN 36-3730822

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 2023

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.50x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$473,901

Up $206,255 (+77%) from 2021

Net Assets

Up

$288,201

Up $63,416 (+28%) from 2021

Liabilities

Up

$185,700

Up $142,839 (+333%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin68th percentile

Revenue

Down

$369,281

Down $72,296 (-16%) from 2021

Expenses

Down

$305,867

Down $74,102 (-20%) from 2021

Net Income

Up

$63,414

Up $1,806 (+2.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$473,901
Liabilities$185,700
Net Assets$288,201
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$369,281
Expenses$305,867
Net Income$63,414
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.1
Gross Receipts
$369,881
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.

Injury prevention program - to educate students and others on preventing brain and spinal cord injuries. Approximately 250,000 students were educated during the year through the use of various curriculum materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,709$436,671▲ $224,962
Accounts Receivable$54,657$35,950▼ $18,707
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$267,646$473,901▲ $206,255
Other Assets Total$1,280$1,280→ $0
Liabilities
Deferred Revenue-$185,700-
Accounts Payable and Accrued Expenses$42,861--
Total Liabilities$42,861$185,700▲ $142,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,785$288,201▲ $63,416
Total Net Assets Fund Balance$224,785$288,201▲ $63,416
Total Liabilities and Net Assets / Fund Balance$267,646$473,901▲ $206,255

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 SpayerFormer Exec DirectorFT$112,567$112,567

Board Members and Trustees

NameTitle
Jamie Ullman MDChairman
Casey Madura Md MphDirector
Dale SpencerDirector
Daniel B Michael Md PhdDirector
David Dornbos Iii MdDirector
Eric Sribnick MDPHDDirector
Gail Rosseau MdDirector
Hugh Garton MdDirector
Jason Cormier MdDirector
Jill Braselton Rn BsnDirector
Julie Philbrook Rn DnpDirector
Karen Calendo- SibenallerDirector
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
Rocco Armonda MdDirector
Tetsuo Tatsumi MdDirector
Tiffany Bowman MSWDirector
Uzma Samadani Md Phd FacsDirector
ann parr mdDirector
laura snyder mdDirector
Amanda Ristex officio
Jason KingSecretary
Jean Signorelli CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,579
Program Service Revenue
$59,265
Investment Income
$48
Other Revenue
$1,389
All Other Contributions
$308,579
Change in Net Assets
$63,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,281
Total Revenue per Audited Statements
$369,281
Total Revenue per Form 990
$369,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,416
Other Expenses$105,451
Total Fundraising Expense$13,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,674$17,979$8,989$110,642
Other Salaries and Wages$69,157--$69,157
Fees for Services Accounting$11,464$11,466-$22,930
Payroll Taxes$12,103$1,422$713$14,238
Advertising$12,193$1,297-$13,490
Occupancy$8,160$960$480$9,600
Conferences and Meetings$7,204--$7,204
Office Expenses$6,415$358$358$7,131
Pension Plan Contributions$5,423$637$319$6,379
Travel$5,261--$5,261
All Other Expenses$3,360$490$96$3,946
Other Expenses$1,530$304$1,409$2,939
Insurance$1,485$741-$2,226
Total Functional Expenses$245,092$46,867$13,908$305,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,867
Total Expenses per Audited Statements$305,867
Total Expenses per Form 990$305,867
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
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Braselton Rn Bsn
Formed
1986
Legal Domicile
Il
Voting Board Members
28
Independent Board Members
28
Employees
6
Volunteers
35

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $2”

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 2018 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,901
Liabilities
$185,700
Net assets
$288,201
Revenue
$369,281
Expenses
$305,867
Net income
$63,414
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