Civic Intelligence

On the House Foundation

990PF • Fiscal year 2020 • EIN 52-2387103

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 26, 2022

321 East Lake Shore DriveBarrington, IL 60010

(847) 204-8220

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-36%

Higher net margin than 18% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-6.3%

Faster asset growth than 32% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$49,638

Down $3,312 (-6.3%) from 2019

Net Assets

Down

$49,638

Down $3,312 (-6.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$10,870

Down $16,056 (-60%) from 2019

Expenses

Down

$14,741

Down $12,003 (-45%) from 2019

Net Income

Down

-$3,871

Down $4,053 (-2227%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $30,877Liabilities 2010: $0Net Assets 2010: $30,8772010Assets 2011: $25,170Liabilities 2011: $02011Assets 2012: $21,639Liabilities 2012: $0Net Assets 2012: $21,6392012Assets 2013: $30,518Liabilities 2013: $0Net Assets 2013: $30,5182013Assets 2014: $24,400Liabilities 2014: $0Net Assets 2014: $24,4002014Assets 2015: $31,417Liabilities 2015: $0Net Assets 2015: $31,4172015Assets 2016: $37,622Liabilities 2016: $0Net Assets 2016: $37,6222016Assets 2017: $20,342Liabilities 2017: $0Net Assets 2017: $20,3422017Assets 2019: $52,950Liabilities 2019: $0Net Assets 2019: $52,9502019Assets 2020: $49,638Liabilities 2020: $0Net Assets 2020: $49,6382020Assets 2021: $42,990Liabilities 2021: $0Net Assets 2021: $42,9902021Assets 2022: $39,452Liabilities 2022: $0Net Assets 2022: $39,4522022Assets 2023: $33,645Liabilities 2023: $12023Assets 2024: $12,296Liabilities 2024: $0Net Assets 2024: $12,2962024

Highlighted filing

2020

Assets$49,638
Liabilities$0
Net Assets$49,638

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $6,1692010Revenue 2011: $896Expenses 2011: $6,603Net Income 2011: -$5,7072011Expenses 2012: $5,8492012Revenue 2013: $13,626Expenses 2013: $4,747Net Income 2013: $8,8792013Revenue 2014: $13,141Expenses 2014: $19,259Net Income 2014: -$6,1182014Revenue 2015: $32,170Expenses 2015: $25,153Net Income 2015: $7,0172015Revenue 2016: $40,538Expenses 2016: $34,333Net Income 2016: $6,2052016Revenue 2017: $41,446Expenses 2017: $58,726Net Income 2017: -$17,2802017Revenue 2019: $26,926Expenses 2019: $26,744Net Income 2019: $1822019Revenue 2020: $10,870Expenses 2020: $14,741Net Income 2020: -$3,8712020Revenue 2021: $15,013Expenses 2021: $21,661Net Income 2021: -$6,6482021Revenue 2022: $25Expenses 2022: $3,563Net Income 2022: -$3,5382022Revenue 2023: $7,053Expenses 2023: $12,860Net Income 2023: -$5,8072023Revenue 2024: $18Expenses 2024: $21,367Net Income 2024: -$21,3492024

Highlighted filing

2020

Revenue$10,870
Expenses$14,741
Net Income-$3,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 26, 2022
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN C GILLETTPresident-$0--
MICHELE A GILLETTSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
On the House Foundation
EIN
52-2387103
Phone
8472048220
Address
321 EAST LAKE SHORE DRIVE, BARRINGTON, IL 60010

Signing Officer

Name
John C Gillett
Title
President
Phone
8472048220
Signed
2022-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Cpamd Ltd
Address
329 W MAIN STREET, BARRINGTON, IL 60010-4275
Preparer
Joyce a Chartier CPA
Phone
8473821166
Raw XML Appendix317 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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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt010467
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt010467
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0559
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0151
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0151
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0151
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt017840
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0806
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd00
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2505 N TOMAHAWK IS DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BARRINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060654
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd297217
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02495
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02495
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt022359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt025833
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt052997
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt019816
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019816
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0140394
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010405
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022359
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt025833
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt052997
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028800
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010405
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0160210
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0149805
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11465
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0559
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN FMV OF INVESTMENT
TaxesSchedule/TaxesDetail/Amt0134
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C GILLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08472048220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON THE HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONTH
ReturnHeader/Filer/EIN0522387103
ReturnHeader/Filer/PhoneNum08472048220
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 EAST LAKE SHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815212190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPAMD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 W MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600104275
ReturnHeader/PreparerPersonGrp/PhoneNum08473821166
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE A CHARTIER CPA
ReturnHeader/ReturnTs02022-02-01T10:40:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.02$21.4$21.3
2023Summary only. Only limited summary data is available for this year.$33.6$0.00$7.05$12.9$5.81
2022Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$0.03$3.56$3.54
2021Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$15.0$21.7$6.65
2020Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$10.9$14.7$3.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$0.00$53.0$26.9$26.7$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.00$20.3$41.4$58.7$17.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$0.00$37.6$40.5$34.3$6.21
2015Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$32.2$25.2$7.02
2014Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$13.1$19.3$6.12
2013Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$13.6$4.75$8.88
2012Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$5.85
2011Summary only. Only limited summary data is available for this year.$25.2$0.00$0.90$6.60$5.71
2010Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$6.17