Civic Intelligence

Fresh Thyme Giving Tree Foundation

990 • Fiscal year 2018 • EIN 81-3124255

Feb 01, 2017 to Jan 31, 2018 • Filed on Sep 27, 2018

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

155%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$37,074

Up $22,536 (+155%) from 2017

Net Assets

Up

$37,074

Up $22,536 (+155%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Up

$370,956

Up $181,418 (+96%) from 2017

Expenses

Up

$348,420

Up $173,420 (+99%) from 2017

Net Income

Up

$22,536

Up $7,998 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2018

Assets$37,074
Liabilities$0
Net Assets$37,074
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

2018

Revenue$370,956
Expenses$348,420
Net Income$22,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$500,655
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$24,824▲ $10,286
Pledges and Grants Receivable-$12,250-
Total Assets$14,538$37,074▲ $22,536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,538$37,074▲ $22,536
Total Net Assets Fund Balance$14,538$37,074▲ $22,536
Total Liabilities and Net Assets / Fund Balance$14,538$37,074▲ $22,536
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$370,956
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,560
Total Revenue per Audited Statements
$385,516
Total Revenue per Form 990
$370,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$321,030
Other Expenses$27,390
Total Fundraising Expense$18,753
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$321,030--$321,030
Other Expenses-$4,842$18,753$4,842
Fees for Services Accounting-$3,795-$3,795
Total Functional Expenses$321,030$8,637$18,753$348,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$362,980
Expenses per Audited Statements$348,420
Total Expenses per Form 990$348,420
Expenses Not Reported on Form 990$14,560
Expenses Not Reported on Financial Statements$0
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.$160,515
Operation Warriors Heart FoundationBandera, TX501(c)(3)Provide Rehabilitation Services for Veterans and First Responders.$160,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$129,699
Fundraising Gross Income$129,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$500,655$129,699-$129,699
Total Events$500,655$129,699$129,699$0
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
Audit committee
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
2018-09-27
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
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has received notification that it qualifies as a tax-exempt organization under section 501(c)(3), of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The foundation follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the foundation for uncertain tax positions as of february 3, 2018. The foundation's tax returns are subject to review and examination by federal and state authorities.”

Raw XML Appendix366 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3), OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE FOUNDATION FOR UNCERTAIN TAX POSITIONS AS OF FEBRUARY 3, 2018. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO RAISE AWARENESS FOR VETERAN SUICIDE AND OFFER SUPPORT PROGRAMS TO PREVENT IT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE REHABILITATION SERVICES FOR VETERANS AND FIRST RESPONDERS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELDERHEART INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OPERATION WARRIORS HEART FOUNDATION
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAVE AN EXISTING RELATIONSHIP WITH AND SUPPORT THE MISSION OF ELDERHEART, INC. BY GRANTING FUNDS RAISED VIA THE ANNUAL GOLF OUTING TO THE ORGANIZATION TO SUPPORT VETERANS.
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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.
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
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ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,074
Liabilities
$0
Net assets
$37,074
Revenue
$370,956
Expenses
$348,420
Net income
$22,536
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