Civic Intelligence

Fresh Thyme Giving Tree Foundation

EIN 81-3124255 • 501(c)3 • Downers Grove, IL

Profile

Support activities and organizations that provide assistance to children, veterans and other individuals and groups in need.

2650 Warrenville Road No 700Downers Grove, IL 60515

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

2nd percentile

-1566%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $247,777 (-100%) from 2020

Liabilities

Down

$0

Down $7 (-100%) from 2020

Net Assets

Down

$0

Down $247,770 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$15,817

Down $1,023,945 (-98%) from 2020

Expenses

Down

$263,587

Down $750,649 (-74%) from 2020

Net Income

Down

-$247,770

Down $273,296 (-1071%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $14,538Liabilities 2017: $0Net Assets 2017: $14,5382017Assets 2018: $37,074Liabilities 2018: $0Net Assets 2018: $37,0742018Assets 2019: $241,001Liabilities 2019: $18,757Net Assets 2019: $222,2442019Assets 2020: $247,777Liabilities 2020: $7Net Assets 2020: $247,7702020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $189,538Expenses 2017: $175,000Net Income 2017: $14,5382017Revenue 2018: $370,956Expenses 2018: $348,420Net Income 2018: $22,5362018Revenue 2019: $753,783Expenses 2019: $568,613Net Income 2019: $185,1702019Revenue 2020: $1,039,762Expenses 2020: $1,014,236Net Income 2020: $25,5262020Revenue 2021: $15,817Expenses 2021: $263,587Net Income 2021: -$247,7702021

Highlighted filing

2021

Revenue$15,817
Expenses$263,587
Net Income-$247,770
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$15,817
Expenses
$263,587
Net income
-$247,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.26$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.04$1.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.75$0.57$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.37$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19$0.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$15,817
Mission and Program Overview

Mission

Support activities and organizations that provide assistance to children, veterans and other individuals and groups in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,899$0▼ $222,899
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$247,777$0▼ $247,777
Other Assets Total$24,878$0▼ $24,878
Liabilities
Accounts Payable and Accrued Expenses$7$0▼ $7
Total Liabilities$7$0▼ $7
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,770$0▼ $247,770
Total Net Assets Fund Balance$247,770$0▼ $247,770
Total Liabilities and Net Assets / Fund Balance$247,777$0▼ $247,777
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gerald MelvillePresident
Allen SheldenVice President & Secretary
Jeff PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,306
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,511
Change in Net Assets
$-247,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$247,480
Other Expenses$16,107
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$247,480--$247,480
Other Expenses-$16,107-$16,107
Total Functional Expenses$247,480$16,107$0$263,587
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vitamin Angel Alliance IncSanta Barbara, CA501(c)(3)Provide Nutritional Support for Mothers and Young Children.$24,880
Second Harvest HeartlandBrooklyn Park, MN501(c)(3)Provide Nutritional Support for Mothers and Young Children.$24,000
Gleaners Food Bank of Indiana IncIndianapolis, IN501(c)(3)Provide Nutritional Support for Mothers and Young Children.$21,000
Feeding American Eastern WisconsinMilwaukee, WI501(c)(3)Provide Nutritional Support for Mothers and Young Children.provide Nutritional Support for Mothers and Young Children.$18,000
St Louis Area Foodbank IncBridgeton, MO501(c)(3)Provide Nutritional Support for Mothers and Young Children.$18,000
Forgotten HarvestOak Park, MI501(c)(3)Provide Nutritional Support for Mothers and Young Children.$15,000
Northern Illinois Food BankGeneva, IL501(c)(3)Provide Nutritional Support for Mothers and Young Children.$15,000
Mid-ohio FoodbankGrove City, OH501(c)(3)Provide Nutritional Support for Mothers and Young Children.$12,000
Greater Chicago Food DepositoryChicago, IL501(c)(3)Provide Nutritional Support for Mothers and Young Children.$9,000
Greater Pittsburgh Community FoodbankDuquesne, PA501(c)(3)Provide Nutritional Support for Mothers and Young Children.$9,000
Food Bank for the HeartlandOmaha, NE501(c)(3)Provide Nutritional Support for Mothers and Young Children.$6,000
Food Finders Food Bank IncLafayette, IN501(c)(3)Provide Nutritional Support for Mothers and Young Children.$6,000
Greater Cleveland FoodbankCleveland, OH501(c)(3)Provide Nutritional Support for Mothers and Young Children.$6,000
Hoosier Hills Food BankBloomington, IN501(c)(3)Provide Nutritional Support for Mothers and Young Children.$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,511
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$11,511$11,511-$11,511
Total Events$11,511$11,511-$11,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The foundation's board of directors will consist initially of three appointed directors as listed on part vii of the form 990.”

Form 990, Part VI, Section A, Line 7B

“SEE RESPONSE TO LINE 7A.”

Form 990, Part VI, Section B, Line 11B

“The board will review the tax return prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The board shall adopt a policy regarding transactions between the foundation and interested persons, including such transactions as the sale, lease or exchange of property to or from interested persons and the foundation, the lending or borrowing of monies to or from interested persons by the foundation or the payment of compensation by the foundation for services provided by interested persons.”

Form 990, Part VI, Section B, Line 15B

“Officers of the foundation shall not receive compensation for serving as officers. Any compensation paid to an officer for personal services rendered to the foundation shall be paid only after compliance with the foundation's policy governing conflict of interest. However, officers may receive reimbursement for reasonable expenses incurred in connection with corporate matters, provided that such reimbursement is authorized by the board of directors in compliance with the foundation's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Fresh Thyme Giving Tree Foundation
EIN
81-3124255
Phone
3312517097
Address
2650 WARRENVILLE ROAD NO 700, DOWNERS GROVE, IL 60515

Signing Officer

Name
Allen Shelden
Title
Vice President
Phone
3312517097
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Melville
Formed
2016
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Raw XML AppendixShowing 400 of 484 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/BOYAmt07
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT ACTIVITIES AND ORGANIZATIONS THAT PROVIDE ASSISTANCE TO CHILDREN, VETERANS AND OTHER INDIVIDUALS AND GROUPS IN NEED.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0BRIAN CONOVER
IRS990/BooksInCareOfDetail/PhoneNum03312517250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02650 WARRENVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOWNERS GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060515
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0222899
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04306
IRS990/CYGrantsAndSimilarPaidAmt0247480
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016107
IRS990/CYOtherRevenueAmt011511
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-247770
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0263587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015817
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT ACTIVITIES AND ORGANIZATIONS THAT PROVIDE ASSISTANCE TO VARIOUS INDIVIDUALS AND CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0247480
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD MELVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN SHELDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt011511
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0247480
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0247480
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0247480
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT ACTIVITIES AND ORGANIZATIONS THAT PROVIDE ASSISTANCE TO CHILDREN, VETERANS AND OTHER INDIVIDUALS AND GROUPS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0247770
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0247770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024878
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016107
IRS990/OtherExpensesGrp/TotalAmt016107
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GERALD MELVILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01039762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0909747
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0104489
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025526
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01014236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01039762
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-247770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04306
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01039762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02295057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96680
IRS990ScheduleA/PublicSupportTotal170Amt02218759
IRS990ScheduleA/SubstantialContributorsTotAmt076298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01039762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02295057
IRS990ScheduleA/TotalSupportAmt02295057
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011511
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024880
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt521000
IRS990ScheduleI/RecipientTable/CashGrantAmt69000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt89000
IRS990ScheduleI/RecipientTable/CashGrantAmt96000
IRS990ScheduleI/RecipientTable/CashGrantAmt1012000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1224000
IRS990ScheduleI/RecipientTable/CashGrantAmt1318000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE NUTRITIONAL SUPPORT FOR MOTHERS AND YOUNG CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE NUTRITIONAL SUPPORT FOR MOTHERS AND YOUNG CHILDREN.PROVIDE NUTRITIONAL SUPPORT FOR MOTHERS AND YOUNG CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE NUTRITIONAL SUPPORT FOR MOTHERS AND YOUNG CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDE NUTRITIONAL SUPPORT FOR MOTHERS AND YOUNG CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDE NUTRITIONAL SUPPORT FOR MOTHERS AND YOUNG CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDE NUTRITIONAL SUPPORT FOR MOTHERS AND YOUNG CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDE NUTRITIONAL SUPPORT FOR MOTHERS AND YOUNG CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROVIDE NUTRITIONAL SUPPORT FOR MOTHERS AND YOUNG CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROVIDE NUTRITIONAL SUPPORT FOR MOTHERS AND YOUNG CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROVIDE NUTRITIONAL SUPPORT FOR MOTHERS AND YOUNG CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROVIDE NUTRITIONAL SUPPORT FOR MOTHERS AND YOUNG CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PROVIDE NUTRITIONAL SUPPORT FOR MOTHERS AND YOUNG CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PROVIDE NUTRITIONAL SUPPORT FOR MOTHERS AND YOUNG CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13PROVIDE NUTRITIONAL SUPPORT FOR MOTHERS AND YOUNG CHILDREN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VITAMIN ANGEL ALLIANCE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FEEDING AMERICAN EASTERN WISCONSIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOOD BANK FOR THE HEARTLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FOOD FINDERS FOOD BANK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FORGOTTEN HARVEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GLEANERS FOOD BANK OF INDIANA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GREATER CHICAGO FOOD DEPOSITORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GREATER CLEVELAND FOODBANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GREATER PITTSBURGH COMMUNITY FOODBANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HOOSIER HILLS FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MID-OHIO FOODBANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NORTHERN ILLINOIS FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12SECOND HARVEST HEARTLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13ST LOUIS AREA FOODBANK INC
IRS990ScheduleI/RecipientTable/RecipientEIN0770485881
IRS990ScheduleI/RecipientTable/RecipientEIN1391384593
IRS990ScheduleI/RecipientTable/RecipientEIN2470637701
IRS990ScheduleI/RecipientTable/RecipientEIN3311020198
IRS990ScheduleI/RecipientTable/RecipientEIN4382926476
IRS990ScheduleI/RecipientTable/RecipientEIN5351483868
IRS990ScheduleI/RecipientTable/RecipientEIN6362971864
IRS990ScheduleI/RecipientTable/RecipientEIN7341292848
IRS990ScheduleI/RecipientTable/RecipientEIN8251420599
IRS990ScheduleI/RecipientTable/RecipientEIN9311051402
IRS990ScheduleI/RecipientTable/RecipientEIN10310865343
IRS990ScheduleI/RecipientTable/RecipientEIN11363203648
IRS990ScheduleI/RecipientTable/RecipientEIN12237417654
IRS990ScheduleI/RecipientTable/RecipientEIN13431253102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4490
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11700 W FOND DU LAC AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210525 J STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31204 GREENBUSH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt421800 GREENFIELD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53737 WALDEMERE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64100 W ANN LURIE PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt715500 SOUTH WATERLOO RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81 N LINDEN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 697
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt103960 BROOKHAM DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11273 DEARBORN COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt127101 WINNETKA AVE N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1370 CORPORATE WOODS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OAK PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DUQUESNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm10GROVE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm11GENEVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm12BROOKLYN PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm13BRIDGETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093140
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd268127
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd347904
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448237
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd546241
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd660632
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd744110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd815110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd947402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1043123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1160134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1255428
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1363044
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAVE AN EXISTING RELATIONSHIP WITH AND SUPPORT THE MISSION OF MISSION 22 AND WARRIORS HEART BY GRANTING FUNDS RAISED VIA THE ANNUAL GOLF OUTING TO THE ORGANIZATION TO SUPPORT VETERANS. THE FOUNDATION ALSO SUPPORTS THE MISSION OF VITAMIN ANGELS BY GRANTING FUNDS TO SUPPORT THEIR MISSION OF PROVIDING VITAMIN SUPPLEMENTS TO MOTHERS AND CHILDREN UNDER FIVE AT RISK OF MALNUTRITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt014
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL MONIES DISTRIBUTED THROUGH NORMAL GRANT MAKING. NO ASSETS LEFT FOR DISTRIBUTION.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD OF DIRECTORS WILL CONSIST INITIALLY OF THREE APPOINTED DIRECTORS AS LISTED ON PART VII OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE RESPONSE TO LINE 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW THE TAX RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SHALL ADOPT A POLICY REGARDING TRANSACTIONS BETWEEN THE FOUNDATION AND INTERESTED PERSONS, INCLUDING SUCH TRANSACTIONS AS THE SALE, LEASE OR EXCHANGE OF PROPERTY TO OR FROM INTERESTED PERSONS AND THE FOUNDATION, THE LENDING OR BORROWING OF MONIES TO OR FROM INTERESTED PERSONS BY THE FOUNDATION OR THE PAYMENT OF COMPENSATION BY THE FOUNDATION FOR SERVICES PROVIDED BY INTERESTED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS OF THE FOUNDATION SHALL NOT RECEIVE COMPENSATION FOR SERVING AS OFFICERS. ANY COMPENSATION PAID TO AN OFFICER FOR PERSONAL SERVICES RENDERED TO THE FOUNDATION SHALL BE PAID ONLY AFTER COMPLIANCE WITH THE FOUNDATION'S POLICY GOVERNING CONFLICT OF INTEREST. HOWEVER, OFFICERS MAY RECEIVE REIMBURSEMENT FOR REASONABLE EXPENSES INCURRED IN CONNECTION WITH CORPORATE MATTERS, PROVIDED THAT SUCH REIMBURSEMENT IS AUTHORIZED BY THE BOARD OF DIRECTORS IN COMPLIANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0FOOD SALES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LAKE VENTURES LLC DBA FRESH THYME FARMERS MARKET LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02650 WARRENVILLE ROAD SUITE 700
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0DOWNERS GROVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd060515
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.