Civic Intelligence

Fresh Thyme Giving Tree Foundation

990 • Fiscal year 2019 • EIN 81-3124255

Feb 01, 2018 to Jan 31, 2019 • Filed on Sep 26, 2019

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

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

550%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$241,001

Up $203,927 (+550%) from 2018

Net Assets

Up

$222,244

Up $185,170 (+499%) from 2018

Liabilities

Up

$18,757

Up $18,757 from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Up

$753,783

Up $382,827 (+103%) from 2018

Expenses

Up

$568,613

Up $220,193 (+63%) from 2018

Net Income

Up

$185,170

Up $162,634 (+722%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$241,001
Liabilities$18,757
Net Assets$222,244
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$753,783
Expenses$568,613
Net Income$185,170
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$855,122
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$24,824$241,001▲ $216,177
Pledges and Grants Receivable$12,250--
Total Assets$37,074$241,001▲ $203,927
Liabilities
Other Liabilities$0$18,757▲ $18,757
Total Liabilities$0$18,757▲ $18,757
Net Assets / Fund Balance
Unrestricted Net Assets$37,074$222,244▲ $185,170
Total Net Assets Fund Balance$37,074$222,244▲ $185,170
Total Liabilities and Net Assets / Fund Balance$37,074$241,001▲ $203,927
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
$753,783
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$185,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,405
Total Revenue per Audited Statements
$764,188
Total Revenue per Form 990
$753,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$519,757
Other Expenses$48,856
Total Fundraising Expense$33,798
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$519,757--$519,757
Fees for Services Accounting-$11,794-$11,794
Other Expenses-$3,264$33,798$3,264
Total Functional Expenses$519,757$15,058$33,798$568,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$579,018
Expenses per Audited Statements$568,613
Total Expenses per Form 990$568,613
Expenses Not Reported on Form 990$10,405
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.$250,000
Operation Warriors Heart FoundationBandera, TX501(c)(3)Provide Rehabilitation Services for Veterans and First Responders.$250,000
Vitamin Angel Alliance IncSanta Barbara, CA501(c)(3)Provide Nutritional Support for Mothers and Young Children.$19,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,339
Fundraising Gross Income$101,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$855,122$101,339-$101,339
Total Events$855,122$101,339$101,339$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fresh Thyme Farmers Market, LLC$18,757
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
Allen Shelden
Title
Managing Counsel
Phone
3312517097
Signed
2019-09-26
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 2, 2019 and february 3, 2018. The foundation's tax returns are subject to review and examination by federal and state authorities.”

Raw XML Appendix392 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT ACTIVITIES AND ORGANIZATIONS THAT PROVIDE ASSISTANCE TO CHILDREN, VETERANS AND OTHER INDIVIDUALS AND GROUPS IN NEED.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024824
IRS990/CashNonInterestBearingGrp/EOYAmt0241001
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0753783
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0753783
IRS990/CYGrantsAndSimilarPaidAmt0519757
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048856
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0185170
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0568613
IRS990/CYTotalFundraisingExpenseAmt033798
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0753783
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/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0519757
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011794
IRS990/FeesForServicesAccountingGrp/TotalAmt011794
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/PersonNm0CHRISTOPHER SHERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL OKAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm2FRAN WINDSOR
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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0753783
IRS990/FundraisingDirectExpensesAmt0101339
IRS990/FundraisingGrossIncomeAmt0101339
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0519757
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0519757
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0519757
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0855122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt037074
IRS990/NetAssetsOrFundBalancesEOYAmt0222244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt033798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03264
IRS990/OtherExpensesGrp/TotalAmt033798
IRS990/OtherExpensesGrp/TotalAmt13264
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018757
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL OKAMOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0321030
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt027390
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022536
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0348420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370956
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0753783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01250989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0822909
IRS990ScheduleA/SubstantialContributorsTotAmt0428080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0753783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01250989
IRS990ScheduleA/TotalSupportAmt01250989
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010405
IRS990ScheduleD/DonatedServicesUseFcltsAmt010405
IRS990ScheduleD/ExpensesNotReportedAmt010405
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0568613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FRESH THYME FARMERS MARKET, LLC
IRS990ScheduleD/RevenueNotReportedAmt010405
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0753783
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 2, 2019 AND 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0568613
IRS990ScheduleD/TotalLiabilityAmt018757
IRS990ScheduleD/TotalRevenuePerForm990Amt0753783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0764188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579018
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0753783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0753783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101339
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0855122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0855122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02845
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02845
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt097619
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt097619
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt219757
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
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/PurposeOfGrantTxt2PROVIDE NUTRITIONAL SUPPORT FOR MOTHERS AND YOUNG CHILDREN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELDERHEART INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OPERATION WARRIORS HEART FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VITAMIN ANGEL ALLIANCE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0462750726
IRS990ScheduleI/RecipientTable/RecipientEIN1474655361
IRS990ScheduleI/RecipientTable/RecipientEIN2770485881
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1765 PURPLE SAGE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 4490
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BANDERA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047448
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293140
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/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
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 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
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/TransactionsRelatedOrgGrp/InvolvedAmt0370140
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DONATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LAKE VENTURES LLC DBA FRESH THYME FARMERS MARKET LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037074
IRS990/TotalAssetsEOYAmt0241001
IRS990/TotalAssetsGrp/BOYAmt037074
IRS990/TotalAssetsGrp/EOYAmt0241001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0753783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt018757
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0519757
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222244
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02650 WARRENVILLE ROAD NO 700
IRS990/USAddress/CityNm0DOWNERS GROVE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060515
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN SHELDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING COUNSEL
ReturnHeader/BusinessOfficerGrp/PhoneNum03312517097
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESH THYME GIVING TREE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0813124255
ReturnHeader/Filer/PhoneNum03312517097
ReturnHeader/Filer/USAddress/AddressLine1Txt02650 WARRENVILLE ROAD NO 700
ReturnHeader/Filer/USAddress/CityNm0DOWNERS GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060515
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0793A1E00ACF041F16FD41A7A782950CAF62641F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.82.115
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:48:16
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/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY E MARINE CPA
ReturnHeader/ReturnTs02019-09-26T16:19:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,001
Liabilities
$18,757
Net assets
$222,244
Revenue
$753,783
Expenses
$568,613
Net income
$185,170
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