Civic Intelligence

Foundation for the Developmentally Handicapped

990 • Fiscal year 2019 • EIN 23-7402087

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

Organization ProfileN/A
204 Lagoon DrNorthfield, IL 60093

(847) 501-2559

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

28th percentile

0.00x

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

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

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$7,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

17th percentile

-9.1%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$795,017

Down $79,523 (-9.1%) from 2018

Net Assets

Down

$795,017

Down $79,523 (-9.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Down

$168,900

Down $28,008 (-14%) from 2018

Expenses

Down

$248,423

Down $1,797 (-0.7%) from 2018

Net Income

Down

-$79,523

Down $26,211 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2017: $927,852Liabilities 2017: $0Net Assets 2017: $927,8522017Assets 2018: $874,540Liabilities 2018: $0Net Assets 2018: $874,5402018Assets 2019: $795,017Liabilities 2019: $0Net Assets 2019: $795,0172019Assets 2020: $778,154Liabilities 2020: $0Net Assets 2020: $778,1542020Assets 2021: $768,271Liabilities 2021: $0Net Assets 2021: $768,2712021Assets 2022: $693,795Liabilities 2022: $0Net Assets 2022: $693,7952022Assets 2023: $612,873Liabilities 2023: $0Net Assets 2023: $612,8732023Assets 2024: $522,828Liabilities 2024: $0Net Assets 2024: $522,8282024

Highlighted filing

2019

Assets$795,017
Liabilities$0
Net Assets$795,017
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $162,070Expenses 2017: $215,195Net Income 2017: -$53,1252017Revenue 2018: $196,908Expenses 2018: $250,220Net Income 2018: -$53,3122018Revenue 2019: $168,900Expenses 2019: $248,423Net Income 2019: -$79,5232019Revenue 2020: $159,927Expenses 2020: $176,790Net Income 2020: -$16,8632020Revenue 2021: $150,687Expenses 2021: $160,570Net Income 2021: -$9,8832021Revenue 2022: $162,269Expenses 2022: $239,098Net Income 2022: -$76,8292022Revenue 2023: $141,682Expenses 2023: $220,236Net Income 2023: -$78,5542023Revenue 2024: $167,536Expenses 2024: $257,584Net Income 2024: -$90,0482024

Highlighted filing

2019

Revenue$168,900
Expenses$248,423
Net Income-$79,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$571,671
Mission and Program Overview

Mission

Providing excellent buildings, facilities, equipment, materials and transportation at below market rates to other 501(c)(3) organizations for, or in connection with, the training and education of developmentally disabled persons;

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$927,852$874,540▼ $53,312
Investments in Publicly Traded Securities$696,828$646,636▼ $50,192
Savings and Temporary Cash Investments$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$32,597$30,946▼ $1,651
Cash and Non-Interest-Bearing Accounts$45,115$17,435▼ $27,680
Cap Stk Tr Prin Current Funds$-53,312$-79,523▼ $26,211
Total Assets$874,540$795,017▼ $79,523
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$874,540$795,017▼ $79,523
Total Liabilities and Net Assets / Fund Balance$874,540$795,017▼ $79,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,044$123,388$145,432
Equipment$8,902$15,516$24,418
Land$0-$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny WilsonTreasurerPT$7,500$7,500

Board Members and Trustees

NameTitle
Deena DeNosaquoPresident
Fannie GrinblattVice-President
Jill HershDirector
Morgan FoteDirector
Norman DeNosaquoDirector
Bridget JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,640
Investment Income
$36,260
Other Revenue
$0
Change in Net Assets
$-79,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,000
Other Expenses$71,223
Salaries, Compensation, and Employee Benefits$7,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$170,000--$170,000
Travel$38,565$0$0$38,565
Occupancy$25,632$0$0$25,632
Current Officers, Directors, Trustees, and Key Employees$0$7,200$0$7,200
Insurance$5,233$0$0$5,233
Depreciation Depletion$1,651$0$0$1,651
Other Expenses$0$107$0$107
Total Functional Expenses$241,101$7,322$0$248,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Center for Handicapped ChildrenChicago, IL501(c)(3)General Support$170,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
No
Filing and Contact Details

Filer

Filer Name
Foundation for the Developmentally Handicapped
EIN
23-7402087
Phone
8475012559
Address
204 LAGOON DR, NORTHFIELD, IL 60093

Signing Officer

Name
Deena Denosaquo
Title
Board President
Phone
8475012559
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deena Denosaquo
Formed
1974
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
Wilson Business Services
Address
204 LAGOON DR, NORTHFIELD, IL 60093
Preparer
Jenny Denosaquo Wilson
Phone
8475012559
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“2 members of the board are related by parent/child relationship”

Pt VI, Line 8A

“All meetings of the board have recorded minutes”

Pt VI, Line 8B

“All meetings of the board have recorded minutes”

Pt VI, Line 11B

“All members are given a copy of the 990. Return is not filed until all directors have been given time to make comments.”

Pt VI, Line 12C

“Yearly the policy is reviewed and directors are given to opportunity to disclose any conflicts.”

Pt VI, Line 15A

“Statistal data regarding industry norms is used for evaluation purposes.”

Pt VI, Line 18

“990 is posted on the Attorny General of Illinois' website and are available upon request.”

Pt VI, Line 19

“All documents are available upon request.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129330
IRS990ScheduleA/Total509Grp/TotalAmt0653250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0818954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145432
IRS990ScheduleD/EquipmentGrp/BookValueAmt08902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024418
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030946
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0170000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt021265
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Donated Facilities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0North Center for Handicapped Children
IRS990ScheduleI/RecipientTable/RecipientEIN0362703387
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05104 W Belmont Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060641
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Annual Review of organizations financial documents. Site visits to ensure the quality of the facility/organization
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 members of the board are related by parent/child relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All meetings of the board have recorded minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All meetings of the board have recorded minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All members are given a copy of the 990. Return is not filed until all directors have been given time to make comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yearly the policy is reviewed and directors are given to opportunity to disclose any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Statistal data regarding industry norms is used for evaluation purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 is posted on the Attorny General of Illinois' website and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0795017
IRS990/TotalAssetsGrp/BOYAmt0874540
IRS990/TotalAssetsGrp/EOYAmt0795017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241101
IRS990/TotalProgramServiceRevenueAmt0132640
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0874540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt038565
IRS990/TravelGrp/TotalAmt038565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 LAGOON DR
IRS990/USAddress/CityNm0NORTHFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060093
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEENA DENOSAQUO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum08475012559
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR THE DEVELOPMENTALLY HANDICAPPED
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0237402087
ReturnHeader/Filer/PhoneNum08475012559
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 LAGOON DR
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060093

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$795,017
Liabilities
$0
Net assets
$795,017
Revenue
$168,900
Expenses
$248,423
Net income
-$79,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$1.68$2.58$0.90
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$1.42$2.20$0.79
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$1.62$2.39$0.77
2021Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$1.51$1.61$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$1.60$1.77$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$1.69$2.48$0.80
2018Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$1.97$2.50$0.53
2017Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$1.62$2.15$0.53