Civic Intelligence

Fresh Thyme Giving Tree Foundation

990 • Fiscal year 2017 • EIN 81-3124255

Jul 01, 2016 to Jan 31, 2017 • Filed on Sep 28, 2017

Organization ProfileN/A
2650 Warrenville Road No 700Downers Grove, IL 60515

(331) 251-7097

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

$14,538

No earlier filing loaded for comparison.

Net Assets

$14,538

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

$189,538

No earlier filing loaded for comparison.

Expenses

$175,000

No earlier filing loaded for comparison.

Net Income

$14,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$14,538
Liabilities$0
Net Assets$14,538
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$189,538
Expenses$175,000
Net Income$14,538
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jan 31, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$328,350
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-$14,538-
Total Assets$0$14,538▲ $14,538
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$14,538-
Total Net Assets Fund Balance$0$14,538▲ $14,538
Total Liabilities and Net Assets / Fund Balance$0$14,538▲ $14,538
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christopher SherrellPresident
Fran WindsorVice President & Secretary
Carol OkamotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$63,288
Change in Net Assets
$14,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,000--$175,000
Total Functional Expenses$175,000$0$0$175,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elderheart IncNashville, TN501(c)(3)To raise awareness for veteran suicide and offer support programs to prevent it.$175,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,100
Fundraising Direct Expenses$138,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$328,350$202,100$11,982$190,118
Total Events$328,350$202,100$138,812$63,288
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
Annual disclosure for covered persons
Yes
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 treasurer 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
Carol Okamoto
Title
Treasurer
Phone
3312517097
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
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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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1511
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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 treasurer 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.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E Wisconsin Avenue 32nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy E Marine CPA
ReturnHeader/ReturnTs02017-09-28T17:28:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,538
Liabilities
$0
Net assets
$14,538
Revenue
$189,538
Expenses
$175,000
Net income
$14,538
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