Civic Intelligence

The H Foundation

990 • Fiscal year 2018 • EIN 36-4461974

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

60 S Lagrange RdLagrange, IL 60525

(708) 352-5240

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

86th percentile

$91,403

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

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

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$42,080

Down $24,478 (-37%) from 2017

Net Assets

Down

$40,375

Down $18,742 (-32%) from 2017

Liabilities

Down

$1,705

Down $5,736 (-77%) from 2017

Revenue

Up

$509,132

Up $9,848 (+2.0%) from 2017

Expenses

Up

$527,874

Up $34,103 (+6.9%) from 2017

Net Income

Down

-$18,742

Down $24,255 (-440%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$42,080
Liabilities$1,705
Net Assets$40,375

Operations Trend

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

2018

Revenue$509,132
Expenses$527,874
Net Income-$18,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$988,656
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$54,307$34,875▼ $19,432
Total Assets$66,558$42,080▼ $24,478
Other Assets Total$12,251$7,205▼ $5,046
Liabilities
Accounts Payable and Accrued Expenses$7,441$1,705▼ $5,736
Total Liabilities$7,441$1,705▼ $5,736
Net Assets / Fund Balance
Unrestricted Net Assets$59,117$40,375▼ $18,742
Total Net Assets Fund Balance$59,117$40,375▼ $18,742
Total Liabilities and Net Assets / Fund Balance$66,558$42,080▼ $24,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,205--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
John G RotPresidentPT$91,403$91,403

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$508,975
Program Service Revenue
$0
Investment Income
$250
Other Revenue
$-93
Change in Net Assets
$-18,742

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 Table865$236,000Fair Market Value
Total Noncash Contributions865$236,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$259,724
Total Revenue per Audited Statements
$768,856
Total Revenue per Form 990
$509,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,000
Other Expenses$126,471
Salaries, Compensation, and Employee Benefits$91,403
Total Fundraising Expense$7,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,000--$310,000
Other Salaries and Wages-$91,403-$91,403
Fees for Services Other$68,974$500-$69,474
Office Expenses$15,375$1,156$4,162$20,693
Fees for Services Accounting-$1,695$3,830$5,525
Travel-$4,028-$4,028
Insurance-$2,403-$2,403
Other Expenses$19,705$2,148-$2,148
Conferences and Meetings-$900-$900
Fees for Services Legal-$775-$775
Information Technology-$670-$670
Advertising-$150-$150
Total Functional Expenses$414,054$105,828$7,992$527,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$787,598
Expenses per Audited Statements$527,874
Total Expenses per Form 990$527,874
Expenses Not Reported on Form 990$259,724
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$310,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$479,524
Fundraising Gross Income$479,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Goombay Bash$935,318$435,369$72,759$362,610
Golf Classic$29,696$24,285-$24,285
Total Events$988,406$479,431$479,524$-93
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dakota ShultzDirectorAdvertising/videography ServicesNo$44,825
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
Yes
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 RD, LAGRANGE, IL 60525

Signing Officer

Name
John G Rot
Title
President
Phone
7083525240
Signed
2019-08-28
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
125

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Marketing: program service expenses 68,974. Management and general expenses 500. Fundraising expenses 0. Total expenses 69,474.

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 243,524.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 243,524.

PART XI, LINE 2D:

Fundraising expenses netted against fundraising revenue

PART XII, LINE 2D:

Fundraising expenses netted against fundraising revenue

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02352608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01121
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt03621029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0752406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0842647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0706857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0705818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0613301
IRS990ScheduleA/Total509Grp/TotalAmt03621029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0752656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0842888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0707212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0705933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0613461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03622150
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016200
IRS990ScheduleD/DonatedServicesUseFcltsAmt016200
IRS990ScheduleD/ExpensesNotReportedAmt0259724
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0527874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AUCTION INVENTORY
IRS990ScheduleD/OtherExpensesIncludedAmt0243524
IRS990ScheduleD/OtherRevenueAmt0243524
IRS990ScheduleD/RevenueNotReportedAmt0259724
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0509132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 243,524.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 243,524.
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/TotalBookValueOtherAssetsAmt07205
IRS990ScheduleD/TotalExpensesPerForm990Amt0527874
IRS990ScheduleD/TotalRevenuePerForm990Amt0509132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0768856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0508975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0499949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0479524
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt034280
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt043730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOOMBAY BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0935318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0988406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0435369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0479431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-93
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0236000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0236000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0114755
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0125180
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHWESTERN UNIVERSITY - ROBERT H LURIE CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0362167817
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0675 N ST CLAIRE 21ST FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060611
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAKOTA SHULTZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044825
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADVERTISING/VIDEOGRAPHY SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0865
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0236000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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/ExplanationTxt3MARKETING: PROGRAM SERVICE EXPENSES 68,974. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD 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/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, 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/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt091403
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HORTON'S OF LAGRANGE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

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