Civic Intelligence

Fresh Thyme Giving Tree Foundation

990 • Fiscal year 2020 • EIN 81-3124255

Feb 01, 2019 to Jan 31, 2020 • Filed on Dec 10, 2020

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$247,777

Up $6,776 (+2.8%) from 2019

Net Assets

Up

$247,770

Up $25,526 (+11%) from 2019

Liabilities

Down

$7

Down $18,750 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin44th percentile

Revenue

Up

$1,039,762

Up $285,979 (+38%) from 2019

Expenses

Up

$1,014,236

Up $445,623 (+78%) from 2019

Net Income

Down

$25,526

Down $159,644 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$247,777
Liabilities$7
Net Assets$247,770
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$1,039,762
Expenses$1,014,236
Net Income$25,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,143,771
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$241,001$222,899▼ $18,102
Total Assets$241,001$247,777▲ $6,776
Other Assets Total$0$24,878▲ $24,878
Liabilities
Other Liabilities$18,757$0▼ $18,757
Accounts Payable and Accrued Expenses-$7-
Total Liabilities$18,757$7▼ $18,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,244$247,770▲ $25,526
Total Net Assets Fund Balance$222,244$247,770▲ $25,526
Total Liabilities and Net Assets / Fund Balance$241,001$247,777▲ $6,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$24,878--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,039,762
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,350
Total Revenue per Audited Statements
$1,054,112
Total Revenue per Form 990
$1,039,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$909,747
Other Expenses$104,489
Total Fundraising Expense$94,788
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$909,747--$909,747
Other Expenses--$94,788$94,788
Fees for Services Accounting-$9,701-$9,701
Total Functional Expenses$909,747$9,701$94,788$1,014,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,028,586
Expenses per Audited Statements$1,014,236
Total Expenses per Form 990$1,014,236
Expenses Not Reported on Form 990$14,350
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vitamin Angel Alliance IncSanta Barbara, CA501(c)(3)Provide Nutritional Support for Mothers and Young Children.$282,186
Elderheart IncNashville, TN501(c)(3)To Raise Awareness for Veteran Suicide and Offer Support Programs to Prevent It.$200,149
Operation Warriors Heart FoundationBandera, TX501(c)(3)Provide Rehabilitation Services for Veterans and First Responders.$200,000
American Heart Association IncChicago, IL501(c)(3)Support the Education Initiatives of Our Local Schools to Benefit the Children of Our Communicaties$189,162
Downers Grove North Education FoundationDowners Grove, IL501(c)(3)Support the Education Initiatives of Our Local Schools to Benefit the Children of Our Communicaties$14,500
Young LifeColorado Springs, CO501(c)(3)Change the Lives of Kids in the Community and Around the World$12,500
St Charles North Hs Boosters ClubSt Charles, IL501(c)(3)Support the Education Initiatives of Our Local Schools to Benefit the Children of Our Communicaties$6,250
Salt and Light CoalitionChicago, IL501(c)(3)Empower Survivors to Heal and Thrive Through Workforce Development$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,009
Fundraising Gross Income$104,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$1,143,771$104,009-$104,009
Total Events$1,143,771$104,009$104,008$1
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 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 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
Vice President
Phone
3312517097
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Powers
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
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 1, 2020 and february 2, 2019. The foundation's tax returns are subject to review and examination by federal and state authorities.”

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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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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 1, 2020 AND FEBRUARY 2, 2019. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
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IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(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/PurposeOfGrantTxt3EMPOWER SURVIVORS TO HEAL AND THRIVE THROUGH WORKFORCE DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT THE EDUCATION INITIATIVES OF OUR LOCAL SCHOOLS TO BENEFIT THE CHILDREN OF OUR COMMUNICATIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT THE EDUCATION INITIATIVES OF OUR LOCAL SCHOOLS TO BENEFIT THE CHILDREN OF OUR COMMUNICATIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT THE EDUCATION INITIATIVES OF OUR LOCAL SCHOOLS TO BENEFIT THE CHILDREN OF OUR COMMUNICATIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHANGE THE LIVES OF KIDS IN THE COMMUNITY AND AROUND THE WORLD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELDERHEART INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OPERATION WARRIORS HEART FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VITAMIN ANGEL ALLIANCE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SALT AND LIGHT COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST CHARLES NORTH HS BOOSTERS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DOWNERS GROVE NORTH EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6AMERICAN HEART ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7YOUNG LIFE
IRS990ScheduleI/RecipientTable/RecipientEIN0462750726
IRS990ScheduleI/RecipientTable/RecipientEIN1474655361
IRS990ScheduleI/RecipientTable/RecipientEIN2770485881
IRS990ScheduleI/RecipientTable/RecipientEIN3814602703
IRS990ScheduleI/RecipientTable/RecipientEIN4364367059
IRS990ScheduleI/RecipientTable/RecipientEIN5300101074
IRS990ScheduleI/RecipientTable/RecipientEIN6135613797
IRS990ScheduleI/RecipientTable/RecipientEIN7840385934
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1765 PURPLE SAGE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 4490
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3222 W HUBBARD ST STE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4255 RED GATE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51547 WARREN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6300 S RIVERSIDE PLAZA STE 1200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 520
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BANDERA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST CHARLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DOWNERS GROVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047448
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293140
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460177
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd560516
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd660606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd780901
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/Total501c3OrgCnt08
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/InvolvedAmt0370198
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0241001
IRS990/TotalAssetsEOYAmt0247777
IRS990/TotalAssetsGrp/BOYAmt0241001
IRS990/TotalAssetsGrp/EOYAmt0247777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01039762
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909747
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018757
IRS990/TotalLiabilitiesEOYAmt07
IRS990/TotalLiabilitiesGrp/BOYAmt018757
IRS990/TotalLiabilitiesGrp/EOYAmt07
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0909747
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01039762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,777
Liabilities
$7
Net assets
$247,770
Revenue
$1,039,762
Expenses
$1,014,236
Net income
$25,526
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