Civic Intelligence

The H Foundation

990 • Fiscal year 2017 • EIN 36-4461974

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfileWWW.HFOUNDATION.ORG
60 S Lagrange RoadLagrange, IL 60525

(708) 352-5240

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$66,558

Up $8,927 (+15%) from 2016

Net Assets

Up

$59,117

Up $5,513 (+10%) from 2016

Liabilities

Up

$7,441

Up $3,414 (+85%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin44th percentile

Revenue

Up

$499,284

Up $88,317 (+21%) from 2016

Expenses

Up

$493,771

Up $73,656 (+18%) from 2016

Net Income

Up

$5,513

Up $14,661 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2011: $106,810Liabilities 2011: $49,431Net Assets 2011: $57,3792011Assets 2013: $176,010Liabilities 2013: $125,000Net Assets 2013: $51,0102013Assets 2014: $71,272Liabilities 2014: $5,673Net Assets 2014: $65,5992014Assets 2015: $62,752Liabilities 2015: $0Net Assets 2015: $62,7522015Assets 2016: $57,631Liabilities 2016: $4,027Net Assets 2016: $53,6042016Assets 2017: $66,558Liabilities 2017: $7,441Net Assets 2017: $59,1172017Assets 2018: $42,080Liabilities 2018: $1,705Net Assets 2018: $40,3752018Assets 2019: $40,138Liabilities 2019: $5,810Net Assets 2019: $34,3282019Assets 2020: $101,120Liabilities 2020: $1,146Net Assets 2020: $99,9742020Assets 2021: $24,089Liabilities 2021: $0Net Assets 2021: $24,0892021Assets 2022: $116,640Liabilities 2022: $6,634Net Assets 2022: $110,0062022Assets 2023: $64,185Liabilities 2023: $5,547Net Assets 2023: $58,6382023Assets 2024: $625,411Liabilities 2024: $528,950Net Assets 2024: $96,4612024

Highlighted filing

2017

Assets$66,558
Liabilities$7,441
Net Assets$59,117
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $390,2352011Revenue 2013: $302,340Expenses 2013: $230,289Net Income 2013: $72,0512013Revenue 2014: $337,411Expenses 2014: $322,822Net Income 2014: $14,5892014Revenue 2015: $468,432Expenses 2015: $471,279Net Income 2015: -$2,8472015Revenue 2016: $410,967Expenses 2016: $420,115Net Income 2016: -$9,1482016Revenue 2017: $499,284Expenses 2017: $493,771Net Income 2017: $5,5132017Revenue 2018: $509,132Expenses 2018: $527,874Net Income 2018: -$18,7422018Revenue 2019: $602,696Expenses 2019: $608,743Net Income 2019: -$6,0472019Revenue 2020: $187,553Expenses 2020: $121,907Net Income 2020: $65,6462020Revenue 2021: $235,977Expenses 2021: $311,862Net Income 2021: -$75,8852021Revenue 2022: $922,818Expenses 2022: $830,834Net Income 2022: $91,9842022Revenue 2023: $683,199Expenses 2023: $734,567Net Income 2023: -$51,3682023Revenue 2024: $770,386Expenses 2024: $732,563Net Income 2024: $37,8232024

Highlighted filing

2017

Revenue$499,284
Expenses$493,771
Net Income$5,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,134,675
Mission and Program Overview

Mission

The h foundation was established to raise funds for basic science cancer research, supporting the early, novel ideas that may lead research teams to obtain additional grants and advancements in the fight against cancer.

The h foundation was established to raise funding for basic science cancer research projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,131$54,307▲ $176
Total Assets$57,631$66,558▲ $8,927
Other Assets Total$3,500$12,251▲ $8,751
Liabilities
Accounts Payable and Accrued Expenses$4,027$7,441▲ $3,414
Total Liabilities$4,027$7,441▲ $3,414
Net Assets / Fund Balance
Unrestricted Net Assets$53,604$59,117▲ $5,513
Total Net Assets Fund Balance$53,604$59,117▲ $5,513
Total Liabilities and Net Assets / Fund Balance$57,631$66,558▲ $8,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,251--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John G RotPresident
Dan ChoppVice President
Dakota ShultzDirector
Jeff ThilgenDirector
Joe SnyderDirector
Kate HarkenDirector
Mark ShaplandSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,658
Program Service Revenue
$0
Investment Income
$241
Other Revenue
$-146,615
Change in Net Assets
$5,513

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table291,787$278Fair Market Value
Total Noncash Contributions291,787$278-

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$359,804
Total Revenue per Audited Statements
$859,088
Total Revenue per Form 990
$499,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Other Expenses$90,771
Total Fundraising Expense$9,023
Salaries, Compensation, and Employee Benefits$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,000--$400,000
Fees for Services Management-$69,206-$69,206
Office Expenses-$1,688$6,023$7,711
Fees for Services Accounting-$5,910-$5,910
Other Salaries and Wages--$3,000$3,000
Other Expenses-$2,515-$2,515
Insurance-$2,381-$2,381
Fees for Services Legal-$1,350-$1,350
Information Technology-$874-$874
Advertising-$677-$677
Conferences and Meetings-$147-$147
Total Functional Expenses$400,000$84,748$9,023$493,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$853,575
Expenses per Audited Statements$493,771
Total Expenses per Form 990$493,771
Expenses Not Reported on Form 990$359,804
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwestern University - Robert H Lurie Cancer CenterChicago, IL501(c)(3)Cancer Research$400,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$635,391
Fundraising Gross Income$488,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Goombay Bash$1,038,582$451,205$110,540$340,665
Golf Classic$34,005$25,185$6,022$19,163
Total Events$1,134,434$488,776$635,391$-146,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Section B, Line 11B

“The organization reviews the form 990 prepared by its outside accountants before it is filed.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VI, Section A, Line 1A

“The executive committee, comprised of the officer of the organization, are the voting members of the board.”

Filing and Contact Details

Filer

Filer Name
The H Foundation
EIN
36-4461974
Phone
7083525240
Address
60 S LAGRANGE ROAD, LAGRANGE, IL 60525

Signing Officer

Name
John G Rot
Title
President
Phone
7083525240
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John G Rot
Formed
2001
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
140

Preparer

Firm
Fgmk LLC
Address
2801 LAKESIDE DRIVE 3RD FLOOR, BANNOCKBURN, IL 60015
Preparer
Patrick Ryan
Phone
8473740400
Supplemental Narrative

Additional Explanations

990, Part XI, Line 2C

“Board of directors reviews financial statements and tax return. Same process as prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 343,604.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 343,604.”

PART XI, LINE 2D:

“Fundraising expenses netted against fundraising revenue”

PART XII, LINE 2D:

“Fundraising expenses netted against fundraising revenue”

Raw XML AppendixShowing 400 of 477 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04027
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07441
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE H FOUNDATION WAS ESTABLISHED TO RAISE FUNDING FOR BASIC SCIENCE CANCER RESEARCH PROJECTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0677
IRS990/AdvertisingGrp/TotalAmt0677
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN G ROT
IRS990/BooksInCareOfDetail/PhoneNum07083522110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 S LAGRANGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAGRANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060525
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054131
IRS990/CashNonInterestBearingGrp/EOYAmt054307
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0147
IRS990/ConferencesMeetingsGrp/TotalAmt0147
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0645658
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0645658
IRS990/CYGrantsAndSimilarPaidAmt0400000
IRS990/CYInvestmentIncomeAmt0241
IRS990/CYOtherExpensesAmt090771
IRS990/CYOtherRevenueAmt0-146615
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05513
IRS990/CYSalariesCompEmpBnftPaidAmt03000
IRS990/CYTotalExpensesAmt0493771
IRS990/CYTotalFundraisingExpenseAmt09023
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0499284
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE H FOUNDATION RAISES FUNDS FOR BASIC SCIENCE CANCER RESEARCH THROUGH ANNUAL FUNDRAISING EVENTS. SINCE 2001, THE FOUNDATION HAS GIVEN ABOUT $7 MILLION TO THE ROBERT H. LURIE COMPREHENSIVE CANCER CENTER OF NORTHWESTERN UNIVERSITY AND OTHER RESEARCH TEAMS AS SEED MONEY FOR RESEARCH PROJECTS, HELPING THEM COMPETE FOR ADDITIONAL GOVERNMENT OR PRIVATE FUNDING. AS A RESULT, THE FOUNDATION'S CONTRIBUTIONS HAVE BEEN LEVERAGED INTO OVER $50 MILLION OF FUNDING FOR BASIC SCIENCE CANCER RESEARCH AND TOWARDS FINDING A CURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0400000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05910
IRS990/FeesForServicesAccountingGrp/TotalAmt05910
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesLegalGrp/TotalAmt01350
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt069206
IRS990/FeesForServicesManagementGrp/TotalAmt069206
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN G ROT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SHAPLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN CHOPP
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE HARKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAKOTA SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF THILGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0645658
IRS990/FundraisingDirectExpensesAmt0635391
IRS990/FundraisingGrossIncomeAmt0488776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0400000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0400000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0400000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01134675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0874
IRS990/InformationTechnologyGrp/TotalAmt0874
IRS990/InsuranceGrp/ManagementAndGeneralAmt02381
IRS990/InsuranceGrp/TotalAmt02381
IRS990/InvestmentIncomeGrp/ExclusionAmt0241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE H FOUNDATION WAS ESTABLISHED TO RAISE FUNDS FOR BASIC SCIENCE CANCER RESEARCH, SUPPORTING THE EARLY, NOVEL IDEAS THAT MAY LEAD RESEARCH TEAMS TO OBTAIN ADDITIONAL GRANTS AND ADVANCEMENTS IN THE FIGHT AGAINST CANCER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053604
IRS990/NetAssetsOrFundBalancesEOYAmt059117
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-146615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-146615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0291787
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01688
IRS990/OfficeExpensesGrp/TotalAmt07711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt012251
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02515
IRS990/OtherExpensesGrp/TotalAmt02515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03000
IRS990/OtherSalariesAndWagesGrp/TotalAmt03000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN G ROT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0330000
IRS990/PYInvestmentIncomeAmt0355
IRS990/PYOtherExpensesAmt090115
IRS990/PYOtherRevenueAmt0135358
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9148
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0420115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05513
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0353871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01115528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0488776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0475807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0476991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0458484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02331661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03701
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt03447189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0842647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0706857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0705818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0613301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0578566
IRS990ScheduleA/Total509Grp/TotalAmt03447189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0842888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0707212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0705933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0613461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0581396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03450890
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016200
IRS990ScheduleD/DonatedServicesUseFcltsAmt016200
IRS990ScheduleD/ExpensesNotReportedAmt0359804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0493771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012251
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AUCTION INVENTORY
IRS990ScheduleD/OtherExpensesIncludedAmt0343604
IRS990ScheduleD/OtherRevenueAmt0343604
IRS990ScheduleD/RevenueNotReportedAmt0359804
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0499284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 343,604.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 343,604.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012251
IRS990ScheduleD/TotalExpensesPerForm990Amt0493771
IRS990ScheduleD/TotalRevenuePerForm990Amt0499284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0859088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0853575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0645658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0587377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt049461
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0635391
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt042872
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt013324
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt065596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOOMBAY BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01038582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01134434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0451205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0488776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-146615
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0291787
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0291787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0140228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0110540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0116386
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08930
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt012464
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0137780
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0400000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHWESTERN UNIVERSITY - ROBERT H LURIE CANCER CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0675 N ST CLAIRE 21ST FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060611
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0291787
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0278
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF ITEMS RECEIVED HAS BEEN REPORTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE FORM 990 PREPARED BY ITS OUTSIDE ACCOUNTANTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE, COMPRISED OF THE OFFICER OF THE ORGANIZATION, ARE THE VOTING MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS AND TAX RETURN. SAME PROCESS AS PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0363996482
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RETAIL STORE - HARDWARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HORTON'S OF LAGRANGE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt060 S LAGRANGE RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LAGRANGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060525
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt063765
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HORTON'S OF LAGRANGE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057631

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,558
Liabilities
$7,441
Net assets
$59,117
Revenue
$499,284
Expenses
$493,771
Net income
$5,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$5.29$0.96$7.70$7.33$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.59$6.83$7.35$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$9.23$8.31$0.92
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.36$3.12$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.88$1.22$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$6.03$6.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$5.09$5.28$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.59$4.99$4.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$4.11$4.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$4.68$4.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.66$3.37$3.23$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.25$0.51$3.02$2.30$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.49$0.57$3.90