Civic Intelligence

The H Foundation

990 • Fiscal year 2021 • EIN 36-4461974

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

15th percentile

-32%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,089

Down $77,031 (-76%) from 2020

Net Assets

Down

$24,089

Down $75,885 (-76%) from 2020

Liabilities

Down

$0

Down $1,146 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Up

$235,977

Up $48,424 (+26%) from 2020

Expenses

Up

$311,862

Up $189,955 (+156%) from 2020

Net Income

Down

-$75,885

Down $141,531 (-216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$24,089
Liabilities$0
Net Assets$24,089
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$235,977
Expenses$311,862
Net Income-$75,885
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.2
Gross Receipts
$261,910
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$99,480$22,449▼ $77,031
Inventories for Sale or Use-$1,640-
Total Assets$101,120$24,089▼ $77,031
Other Assets Total$1,640$0▼ $1,640
Liabilities
Accounts Payable and Accrued Expenses$1,146--
Total Liabilities$1,146$0▼ $1,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,974$24,089▼ $75,885
Total Net Assets Fund Balance$99,974$24,089▼ $75,885
Total Liabilities and Net Assets / Fund Balance$101,120$24,089▼ $77,031
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$224,902
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$10,952
Change in Net Assets
$-75,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Salaries, Compensation, and Employee Benefits$78,545
Other Expenses$33,317
Total Fundraising Expense$7,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Other Salaries and Wages-$78,545-$78,545
Fees for Services Other$3,313-$6,627$9,940
Fees for Services Accounting-$7,276-$7,276
Office Expenses$5,075$54$777$5,906
Insurance-$1,567-$1,567
Other Expenses$5,461$1,290-$1,290
Information Technology-$1,090-$1,090
Advertising-$695-$695
Conferences and Meetings-$92-$92
Total Functional Expenses$213,849$90,609$7,404$311,862
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwestern UniversityEvanston, IL501(c)(3)Cancer Research$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,885
Fundraising Direct Expenses$25,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Goombay Bash$146,672$35,795$8,630$27,165
Karting for Cancer$79,530$1,090$1,474$-384
Total Events$261,787$36,885$25,933$10,952
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
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, 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
2022-06-29
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
0

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.”

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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt078440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt035585
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOOMBAY BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KARTING FOR CANCER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079530
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035795
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01498
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08531
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012531
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHWESTERN UNIVERSITY
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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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990/TerminateOperationsInd00
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IRS990/USAddress/CityNm0LAGRANGE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,089
Liabilities
$0
Net assets
$24,089
Revenue
$235,977
Expenses
$311,862
Net income
-$75,885
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