Civic Intelligence

Foundation for Development of the Retarded

990 • Fiscal year 2017 • EIN 23-7177683

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 09, 2017

Organization ProfileN/A
8 S Michigan Avenue No 1700Chicago, IL 60603

(312) 782-0918

Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.57x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$48,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

2.1%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,926,695

Up $406,943 (+2.1%) from 2016

Net Assets

Up

$14,235,161

Up $395,073 (+2.9%) from 2016

Liabilities

Up

$5,691,534

Up $11,870 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$1,022,067

Down $684,826 (-40%) from 2016

Expenses

Up

$1,210,877

Up $198,266 (+20%) from 2016

Net Income

Down

-$188,810

Down $883,092 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2011: $14,790,276Liabilities 2011: $2,009,977Net Assets 2011: $12,780,2992011Assets 2012: $20,967,875Liabilities 2012: $8,380,698Net Assets 2012: $12,587,1772012Assets 2015: $19,334,602Liabilities 2015: $5,697,447Net Assets 2015: $13,637,1552015Assets 2016: $19,519,752Liabilities 2016: $5,679,664Net Assets 2016: $13,840,0882016Assets 2017: $19,926,695Liabilities 2017: $5,691,534Net Assets 2017: $14,235,1612017Assets 2018: $16,419,485Liabilities 2018: $1,473,976Net Assets 2018: $14,945,5092018Assets 2019: $16,019,854Liabilities 2019: $659,768Net Assets 2019: $15,360,0862019Assets 2020: $15,143,945Liabilities 2020: $691,093Net Assets 2020: $14,452,8522020Assets 2021: $18,914,375Liabilities 2021: $604,997Net Assets 2021: $18,309,3782021Assets 2022: $20,546,173Liabilities 2022: $587,350Net Assets 2022: $19,958,8232022Assets 2023: $24,789,903Liabilities 2023: $5,872,954Net Assets 2023: $18,916,9492023Assets 2024: $26,588,722Liabilities 2024: $5,817,676Net Assets 2024: $20,771,0462024Assets 2025: $25,184,201Liabilities 2025: $4,042,829Net Assets 2025: $21,141,3722025

Highlighted filing

2017

Assets$19,926,695
Liabilities$5,691,534
Net Assets$14,235,161
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,001,4112011Expenses 2012: $901,1142012Revenue 2015: $1,235,950Expenses 2015: $984,112Net Income 2015: $251,8382015Revenue 2016: $1,706,893Expenses 2016: $1,012,611Net Income 2016: $694,2822016Revenue 2017: $1,022,067Expenses 2017: $1,210,877Net Income 2017: -$188,8102017Revenue 2018: $1,229,540Expenses 2018: $904,419Net Income 2018: $325,1212018Revenue 2019: $1,179,306Expenses 2019: $764,729Net Income 2019: $414,5772019Revenue 2020: $1,139,005Expenses 2020: $869,747Net Income 2020: $269,2582020Revenue 2021: $1,298,235Expenses 2021: $790,366Net Income 2021: $507,8692021Revenue 2022: $3,212,060Expenses 2022: $832,610Net Income 2022: $2,379,4502022Revenue 2023: $1,512,096Expenses 2023: $917,089Net Income 2023: $595,0072023Revenue 2024: $2,172,542Expenses 2024: $1,152,795Net Income 2024: $1,019,7472024Revenue 2025: $2,689,659Expenses 2025: $1,137,558Net Income 2025: $1,552,1012025

Highlighted filing

2017

Revenue$1,022,067
Expenses$1,210,877
Net Income-$188,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,998,560
Mission and Program Overview

Mission

The foundation receives and maintains funds, of real or personal property, and to use and apply the whole of the income there from and the principal thereof, exclusively to promote the general welfare of persons with intellectual and developmental disabilities; to foster the development of programs in their behalf; to encourage research related to developmental disabilities; to advise and aid parents in the solution of their problems and to coordinate their efforts and activities; to develop a better understanding of the problems of intellectual and developmental disabilities by the public; to cooperate with public, private, and religious agencies and professional groups in the furtherance of these ends; to associate with and support financially the state and national associations; to promote the common cause; to serve locally as a clearinghouse for gathering and giving out information regarding the persons with intellectual and developmental disabilities.

STATEMENT ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,694,846$14,832,341▲ $1,137,495
Land, Buildings, and Equipment, Net$4,200,339$3,894,123▼ $306,216
Cash and Non-Interest-Bearing Accounts$500,000$1,157,491▲ $657,491
Accounts Receivable$1,935--
Savings and Temporary Cash Investments-$0-
Total Assets$19,519,752$19,926,695▲ $406,943
Other Assets Total$1,122,632$42,740▼ $1,079,892
Liabilities
Other Liabilities$4,840,824$4,870,014▲ $29,190
Accounts Payable and Accrued Expenses$838,840$821,520▼ $17,320
Total Liabilities$5,679,664$5,691,534▲ $11,870
Net Assets / Fund Balance
Unrestricted Net Assets$13,840,088$14,235,161▲ $395,073
Total Net Assets Fund Balance$13,840,088$14,235,161▲ $395,073
Total Liabilities and Net Assets / Fund Balance$19,519,752$19,926,695▲ $406,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,593,265$4,420,116$7,013,381
Leasehold Improvements$340,901$2,165,649$2,506,550
Land$900,328-$900,328
Other Land Buildings$53,686$54,159$107,845
Equipment$5,943$5,168$11,111
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin MacraePresident and CEOPT$48,000$48,000

Board Members and Trustees

NameTitle
Raymond ScannellPresident
Maureen CollinsVice President/chair Investment
Christopher MullenDirector
Fred HawkDirector
Gregory T WarsekDirector
Maureen ConwayDirector
Robert LewandowskiDirector
Gail WebsterAdvisor
James W CoonsAdvisor
Mark MchughAdvisor
Joseph MonahanSecretary
William SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$268,639
Other Revenue
$753,428
Change in Net Assets
$-188,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,172,720
Total Revenue per Audited Statements
$2,194,787
Total Revenue per Form 990
$1,022,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,005,000
Other Expenses$205,877
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,005,000--$1,005,000
Other Expenses-$166,506-$166,506
Occupancy$31,512--$31,512
Interest$7,859--$7,859
Total Functional Expenses$1,044,371$166,506$0$1,210,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,799,714
Expenses per Audited Statements$1,210,877
Total Expenses per Form 990$1,210,877
Expenses Not Reported on Form 990$588,837
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Envision UnlimitedChicago, IL501(c)(3)FUNDING TO ASSIST WITH THE FOLLOWING SPECIAL PROJECTS: FINANCIAL SYSTEM REPLACEMENT, TELEPHONE SYSTEM REPLACEMENT, BRANDING PROJECT, REVENUE DIVERSIFICAITON, EMPLOYMENT SUBSIDY FOR PILLOWS, AND TITLE XX DFI PROGRAM MATCH.$1,005,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Note Payable$3,500,000
Deferred Revenue - Rent Received in Advance$1,323,387
Security Deposits$46,627
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The directors engaged a third party company, envision unlimited, to act as a management company which means manages the property on a day-to-day basis and reports to the directors on a regular basis.”

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

“The 990 is reviewed with the board of directors investment/finance committee before it is filed.”

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

“The executive director is a consultant and receives a monthly fee of $4,000”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Foundation for Human Development
EIN
23-7177683
Phone
3127820918
Address
8 S MICHIGAN AVENUE NO 1700, CHICAGO, IL 60603

Signing Officer

Name
Kristin Macrae
Title
President and CEO
Phone
3127820918
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Macrae
Formed
1972
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Odell Hicks & Company LLC
Address
180 N STETSON AVENUE, CHICAGO, IL 60601-6712
Preparer
Odell Hicks Jr
Phone
3128610113
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental operating expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental operating expenses”

Raw XML AppendixShowing 400 of 449 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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IRS990/MissionDesc0THE FOUNDATION RECEIVES AND MAINTAINS FUNDS, OF REAL OR PERSONAL PROPERTY, AND TO USE AND APPLY THE WHOLE OF THE INCOME THERE FROM AND THE PRINCIPAL THEREOF, EXCLUSIVELY TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; TO FOSTER THE DEVELOPMENT OF PROGRAMS IN THEIR BEHALF; TO ENCOURAGE RESEARCH RELATED TO DEVELOPMENTAL DISABILITIES; TO ADVISE AND AID PARENTS IN THE SOLUTION OF THEIR PROBLEMS AND TO COORDINATE THEIR EFFORTS AND ACTIVITIES; TO DEVELOP A BETTER UNDERSTANDING OF THE PROBLEMS OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY THE PUBLIC; TO COOPERATE WITH PUBLIC, PRIVATE, AND RELIGIOUS AGENCIES AND PROFESSIONAL GROUPS IN THE FURTHERANCE OF THESE ENDS; TO ASSOCIATE WITH AND SUPPORT FINANCIALLY THE STATE AND NATIONAL ASSOCIATIONS TO PROMOTE THE COMMON CAUSE; TO SERVE LOCALLY AS A CLEARINGHOUSE FOR GATHERING AND GIVING OUT INFORMATION REGARDING THE PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39592
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0734550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0734550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0583883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031512
IRS990/OccupancyGrp/TotalAmt031512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01122632
IRS990/OtherAssetsTotalGrp/EOYAmt042740
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166506
IRS990/OtherExpensesGrp/TotalAmt0166506
IRS990/OtherLiabilitiesGrp/BOYAmt04840824
IRS990/OtherLiabilitiesGrp/EOYAmt04870014
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018878
IRS990/OtherRevenueTotalAmt018878
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTIN MACRAE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0818867
IRS990/PYInvestmentIncomeAmt0988298
IRS990/PYOtherExpensesAmt0193744
IRS990/PYOtherRevenueAmt0718595
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0694282
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01012611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01706893
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-188810
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0734550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0389091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0411604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0290152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0301417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01392264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01352017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01392740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01364265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01205565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05314587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0389091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0411604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0290152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0301417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01392264
IRS990ScheduleA/InvestmentIncomeCYPct00.20760
IRS990ScheduleA/InvestmentIncomePYPct00.20740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79240
IRS990ScheduleA/PublicSupportPY509Pct00.79260
IRS990ScheduleA/PublicSupportTotal509Amt05314587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01352017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01392740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01364265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01205565
IRS990ScheduleA/Total509Grp/TotalAmt05314587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01741108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01804344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01654417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01506982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06706851
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02593265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04420116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07013381
IRS990ScheduleD/EquipmentGrp/BookValueAmt05943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011111
IRS990ScheduleD/ExpensesNotReportedAmt0588837
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01210877
IRS990ScheduleD/LandGrp/BookValueAmt0900328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900328
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0340901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02165649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02506550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0583883
IRS990ScheduleD/OtherExpensesIncludedAmt0588837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11323387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE - RENT RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0588837
IRS990ScheduleD/RevenueNotReportedAmt01172720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01022067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL OPERATING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL OPERATING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03894123
IRS990ScheduleD/TotalExpensesPerForm990Amt01210877
IRS990ScheduleD/TotalLiabilityAmt04870014
IRS990ScheduleD/TotalRevenuePerForm990Amt01022067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02194787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01799714
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01005000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING TO ASSIST WITH THE FOLLOWING SPECIAL PROJECTS: FINANCIAL SYSTEM REPLACEMENT, TELEPHONE SYSTEM REPLACEMENT, BRANDING PROJECT, REVENUE DIVERSIFICAITON, EMPLOYMENT SUBSIDY FOR PILLOWS, AND TITLE XX DFI PROGRAM MATCH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ENVISION UNLIMITED
IRS990ScheduleI/RecipientTable/RecipientEIN0363834901
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08 S MICHIGAN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060603
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS ENGAGED A THIRD PARTY COMPANY, ENVISION UNLIMITED, TO ACT AS A MANAGEMENT COMPANY WHICH MEANS MANAGES THE PROPERTY ON A DAY-TO-DAY BASIS AND REPORTS TO THE DIRECTORS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED WITH THE BOARD OF DIRECTORS INVESTMENT/FINANCE COMMITTEE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS A CONSULTANT AND RECEIVES A MONTHLY FEE OF $4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019519752
IRS990/TotalAssetsEOYAmt019926695
IRS990/TotalAssetsGrp/BOYAmt019519752
IRS990/TotalAssetsGrp/EOYAmt019926695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01044371
IRS990/TotalFunctionalExpensesGrp/TotalAmt01210877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05679664
IRS990/TotalLiabilitiesEOYAmt05691534
IRS990/TotalLiabilitiesGrp/BOYAmt05679664
IRS990/TotalLiabilitiesGrp/EOYAmt05691534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013840088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014235161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01044371
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01022067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01022067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019519752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019926695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,926,695
Liabilities
$5,691,534
Net assets
$14,235,161
Revenue
$1,022,067
Expenses
$1,210,877
Net income
-$188,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.2$4.04$21.1$2.69$1.14$1.55
2024Detailed filing. Detailed filing data is available for this year.$26.6$5.82$20.8$2.17$1.15$1.02
2023Detailed filing. Detailed filing data is available for this year.$24.8$5.87$18.9$1.51$0.92$0.60
2022Detailed filing. Detailed filing data is available for this year.$20.5$0.59$20.0$3.21$0.83$2.38
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.60$18.3$1.30$0.79$0.51
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.69$14.5$1.14$0.87$0.27
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.66$15.4$1.18$0.76$0.41
2018Detailed filing. Detailed filing data is available for this year.$16.4$1.47$14.9$1.23$0.90$0.33
2017Detailed filing. Detailed filing data is available for this year.$19.9$5.69$14.2$1.02$1.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$19.5$5.68$13.8$1.71$1.01$0.69
2015Detailed filing. Detailed filing data is available for this year.$19.3$5.70$13.6$1.24$0.98$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$8.38$12.6$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.01$12.8$1.00