Civic Intelligence

The H Foundation

990 • Fiscal year 2019 • EIN 36-4461974

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization ProfileWWW.HFOUNDATION.ORG
60 S Lagrange RdLA Grange, IL 60525

(708) 352-2110

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$97,750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$40,138

Down $1,942 (-4.6%) from 2018

Net Assets

Down

$34,328

Down $6,047 (-15%) from 2018

Liabilities

Up

$5,810

Up $4,105 (+241%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

Up

$602,696

Up $93,564 (+18%) from 2018

Expenses

Up

$608,743

Up $80,869 (+15%) from 2018

Net Income

Up

-$6,047

Up $12,695 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$40,138
Liabilities$5,810
Net Assets$34,328
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$602,696
Expenses$608,743
Net Income-$6,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$854,759
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$34,875$31,998▼ $2,877
Total Assets$42,080$40,138▼ $1,942
Other Assets Total$7,205$8,140▲ $935
Liabilities
Accounts Payable and Accrued Expenses$1,705$5,810▲ $4,105
Total Liabilities$1,705$5,810▲ $4,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,375$34,328▼ $6,047
Total Net Assets Fund Balance$40,375$34,328▼ $6,047
Total Liabilities and Net Assets / Fund Balance$42,080$40,138▼ $1,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,140--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John G RotPresidentPT$97,750$97,750

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
$513,741
Program Service Revenue
$0
Investment Income
$344
Other Revenue
$88,611
Change in Net Assets
$-6,047

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$256,000Fair Market Value
Total Noncash Contributions865$256,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$268,263
Total Revenue per Audited Statements
$870,959
Total Revenue per Form 990
$602,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,000
Other Expenses$125,993
Salaries, Compensation, and Employee Benefits$97,750
Total Fundraising Expense$7,695
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$385,000--$385,000
Other Salaries and Wages-$97,750-$97,750
Fees for Services Other$58,844-$3,656$62,500
Office Expenses$19,664$1,298$4,039$25,001
Advertising-$6,900-$6,900
Insurance-$2,990-$2,990
Fees for Services Accounting-$2,876-$2,876
Other Expenses$20,447$2,427-$2,427
Conferences and Meetings-$1,081-$1,081
Travel-$931-$931
Information Technology-$840-$840
Total Functional Expenses$483,955$117,093$7,695$608,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$877,006
Expenses per Audited Statements$608,743
Total Expenses per Form 990$608,743
Expenses Not Reported on Form 990$268,263
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$385,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$340,674
Fundraising Direct Expenses$252,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Goombay Bash$740,375$305,169$52,773$252,396
Comedy Event$35,608$22,385$0$22,385
Total Events$854,415$340,674$252,063$88,611
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$46,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
7083522110
Address
60 S LAGRANGE RD, LA GRANGE, IL 60525

Signing Officer

Name
John G Rot
Title
President
Phone
7083522110
Signed
2020-09-01
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 service hours-design: program service expenses 58,844. Management and general expenses 0. Fundraising expenses 3,656. Total expenses 62,500.”

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 252,063.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 252,063.”

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 501 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0488776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0475807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02216291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01305
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03862143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0854415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0752406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0842647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0706857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0705818
IRS990ScheduleA/Total509Grp/TotalAmt03862143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0854759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0752656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0842888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0707212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0705933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03863448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016200
IRS990ScheduleD/DonatedServicesUseFcltsAmt016200
IRS990ScheduleD/ExpensesNotReportedAmt0268263
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0608743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08140
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AUCTION INVENTORY
IRS990ScheduleD/OtherExpensesIncludedAmt0252063
IRS990ScheduleD/OtherRevenueAmt0252063
IRS990ScheduleD/RevenueNotReportedAmt0268263
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0602696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 252,063.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 252,063.
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/TotalBookValueOtherAssetsAmt08140
IRS990ScheduleD/TotalExpensesPerForm990Amt0608743
IRS990ScheduleD/TotalRevenuePerForm990Amt0602696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0870959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0877006
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0513741
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0435206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt065312
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0252063
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt044248
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt08750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt056398
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOOMBAY BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMEDY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0740375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt078432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0854415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0305169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0340674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088611
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0117441
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt012332
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0131273
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0385000
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/TransactionAmt046218
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADVERTISING/VIDEOGRAPHY SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0865
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0256000
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 SERVICE HOURS-DESIGN: PROGRAM SERVICE EXPENSES 58,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,656. TOTAL EXPENSES 62,500.
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,138
Liabilities
$5,810
Net assets
$34,328
Revenue
$602,696
Expenses
$608,743
Net income
-$6,047
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