Civic Intelligence

Foundation for Development of the Retarded

990 • Fiscal year 2018 • EIN 23-7177683

Apr 01, 2017 to Mar 31, 2018 • Filed on May 31, 2018

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

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$48,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$16,419,485

Down $3,507,210 (-18%) from 2017

Net Assets

Up

$14,945,509

Up $710,348 (+5.0%) from 2017

Liabilities

Down

$1,473,976

Down $4,217,558 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Up

$1,229,540

Up $207,473 (+20%) from 2017

Expenses

Down

$904,419

Down $306,458 (-25%) from 2017

Net Income

Up

$325,121

Up $513,931 (+272%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$16,419,485
Liabilities$1,473,976
Net Assets$14,945,509
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$1,229,540
Expenses$904,419
Net Income$325,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$6,125,042
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$14,832,341$12,191,712▼ $2,640,629
Land, Buildings, and Equipment, Net$3,894,123$3,703,065▼ $191,058
Cash and Non-Interest-Bearing Accounts$1,157,491$475,281▼ $682,210
Total Assets$19,926,695$16,419,485▼ $3,507,210
Other Assets Total$42,740$49,427▲ $6,687
Liabilities
Accounts Payable and Accrued Expenses$821,520$758,984▼ $62,536
Other Liabilities$4,870,014$714,992▼ $4,155,022
Total Liabilities$5,691,534$1,473,976▼ $4,217,558
Net Assets / Fund Balance
Unrestricted Net Assets$14,235,161$14,945,509▲ $710,348
Total Net Assets Fund Balance$14,235,161$14,945,509▲ $710,348
Total Liabilities and Net Assets / Fund Balance$19,926,695$16,419,485▼ $3,507,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,349,068$4,563,229$6,912,297
Leasehold Improvements$423,061$2,216,652$2,639,713
Land$889,313-$889,313
Other Land Buildings$37,737$70,108$107,845
Equipment$3,886$7,225$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 Inves
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
$556,789
Other Revenue
$672,751
Change in Net Assets
$325,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$702,392
Other Expenses$202,027
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$702,392--$702,392
Other Expenses-$164,014-$164,014
Occupancy$31,512--$31,512
Interest$6,501--$6,501
Total Functional Expenses$740,405$164,014$0$904,419
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.-
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
Deferred Revenue - Rent Received in Advance$668,365
Security Deposits$46,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2018-05-31
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 424 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/AccountsPayableAccrExpnssGrp/BOYAmt0821520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0758984
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STATEMENT ATTACHED
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTIN V MACRAE PRESIDENTCEO
IRS990/BooksInCareOfDetail/PhoneNum03125064824
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 S MICHIGAN AVENUE NO 1700
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060603
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01157491
IRS990/CashNonInterestBearingGrp/EOYAmt0475281
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0702392
IRS990/CYInvestmentIncomeAmt0556789
IRS990/CYOtherExpensesAmt0202027
IRS990/CYOtherRevenueAmt0672751
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0325121
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0904419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01229540
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0ENVISION UNLIMITED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0740405
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1225.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND SCANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT LEWANDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY T WARSEK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES W COONS
IRS990/Form990PartVIISectionAGrp/PersonNm10GAIL WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTIN MACRAE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1248000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/CHAIR INVES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0135548
IRS990/GainOrLossGrp/SecuritiesAmt02707
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0702392
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0702392
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0702392
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0167178
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04269176
IRS990/GrossReceiptsAmt06125042
IRS990/GrossRentsGrp/RealAmt01270011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt06501
IRS990/InterestGrp/TotalAmt06501
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0418534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418534
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014832341
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012191712
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06857214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03894123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03703065
IRS990/LandBldgEquipCostOrOtherBssAmt010560279
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031630
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04266469
IRS990/LessRentalExpensesGrp/RealAmt0597403
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014235161
IRS990/NetAssetsOrFundBalancesEOYAmt014945509
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0138255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138255
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0672608
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0672608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0385227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031512
IRS990/OccupancyGrp/TotalAmt031512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042740
IRS990/OtherAssetsTotalGrp/EOYAmt049427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164014
IRS990/OtherExpensesGrp/TotalAmt0164014
IRS990/OtherLiabilitiesGrp/BOYAmt04870014
IRS990/OtherLiabilitiesGrp/EOYAmt0714992
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143
IRS990/OtherRevenueTotalAmt0143
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTIN MACRAE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01005000
IRS990/PYInvestmentIncomeAmt0268639
IRS990/PYOtherExpensesAmt0205877
IRS990/PYOtherRevenueAmt0753428
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-188810
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01210877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01022067
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0325121
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0672608
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0389091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0411604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0290152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01090847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01352017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01392740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01364265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04109022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0389091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0411604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0290152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01090847
IRS990ScheduleA/InvestmentIncomeCYPct00.20980
IRS990ScheduleA/InvestmentIncomePYPct00.20760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79020
IRS990ScheduleA/PublicSupportPY509Pct00.79240
IRS990ScheduleA/PublicSupportTotal509Amt04109022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01352017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01392740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01364265
IRS990ScheduleA/Total509Grp/TotalAmt04109022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01741108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01804344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01654417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05199869
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02349068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04563229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06912297
IRS990ScheduleD/EquipmentGrp/BookValueAmt03886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011111
IRS990ScheduleD/LandGrp/BookValueAmt0889313
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0889313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0423061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02216652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02639713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1668365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE - RENT RECEIVED IN ADVANCE
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/TotalBookValueLandBuildingsAmt03703065
IRS990ScheduleD/TotalLiabilityAmt0714992
IRS990ScheduleI/GrantRecordsMaintainedInd00
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/TotalAssetsBOYAmt019926695
IRS990/TotalAssetsEOYAmt016419485
IRS990/TotalAssetsGrp/BOYAmt019926695
IRS990/TotalAssetsGrp/EOYAmt016419485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0904419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05691534
IRS990/TotalLiabilitiesEOYAmt01473976
IRS990/TotalLiabilitiesGrp/BOYAmt05691534
IRS990/TotalLiabilitiesGrp/EOYAmt01473976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014235161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014945509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0740405
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01229540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01229540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019926695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016419485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014235161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014945509
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 S MICHIGAN AVENUE NO 1700
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060603
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN MACRAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03127820918
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR HUMAN DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0237177683
ReturnHeader/Filer/PhoneNum03127820918
ReturnHeader/Filer/USAddress/AddressLine1Txt08 S MICHIGAN AVENUE NO 1700
ReturnHeader/Filer/USAddress/CityNm0CHICAGO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,419,485
Liabilities
$1,473,976
Net assets
$14,945,509
Revenue
$1,229,540
Expenses
$904,419
Net income
$325,121
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