Civic Intelligence

Foundation for the Developmentally Handicapped

990 • Fiscal year 2021 • EIN 23-7402087

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.6%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$7,200

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

25th percentile

-1.3%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$768,271

Down $9,883 (-1.3%) from 2020

Net Assets

Down

$768,271

Down $9,883 (-1.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin20th percentile

Revenue

Down

$150,687

Down $9,240 (-5.8%) from 2020

Expenses

Down

$160,570

Down $16,220 (-9.2%) from 2020

Net Income

Up

-$9,883

Up $6,980 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$768,271
Liabilities$0
Net Assets$768,271
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$150,687
Expenses$160,570
Net Income-$9,883
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.1
Gross Receipts
$255,872
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$795,017$778,154▼ $16,863
Investments in Publicly Traded Securities$624,746$610,474▼ $14,272
Savings and Temporary Cash Investments$105,012$107,026▲ $2,014
Land, Buildings, and Equipment, Net$28,578$26,209▼ $2,369
Cash and Non-Interest-Bearing Accounts$19,818$24,562▲ $4,744
Cap Stk Tr Prin Current Funds$-16,863$-9,883▲ $6,980
Total Assets$778,154$768,271▼ $9,883
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$778,154$768,271▼ $9,883
Total Liabilities and Net Assets / Fund Balance$778,154$768,271▼ $9,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,886$126,526$145,412
Equipment$7,323$17,095$24,418
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny WilsonTreasurerPT$7,200$7,200

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
$122,870
Investment Income
$27,817
Other Revenue
$0
Change in Net Assets
$-9,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$53,370
Salaries, Compensation, and Employee Benefits$7,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Insurance$21,835$0$0$21,835
Travel$18,992$0$0$18,992
Occupancy$9,733$0$0$9,733
Current Officers, Directors, Trustees, and Key Employees$0$7,200$0$7,200
Depreciation Depletion$2,368$0$0$2,368
Office Expenses$0$396$0$396
Other Expenses$20$26$0$46
Total Functional Expenses$152,948$7,622$0$160,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Center for Handicapped ChildrenChicago, IL501(c)(3)General Support$100,000
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
2022-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deena Denosaquo
Formed
1974
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

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.”

Pt X

“Investments at Fidelity are reported at cost.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130110
IRS990ScheduleA/Total509Grp/TotalAmt0665447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0790568
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IRS990ScheduleD/BuildingsGrp/BookValueAmt018886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145412
IRS990ScheduleD/EquipmentGrp/BookValueAmt07323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024418
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026209
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IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
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
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060641
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Annual review of organization's audited financial documents. Site visits to ensure the quality of the organization's facilities/programs.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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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/ExplanationTxt8Investments at Fidelity are reported at cost.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0160570
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0778154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0768271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152948
IRS990/TotalProgramServiceRevenueAmt0122870
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt018992
IRS990/TravelGrp/TotalAmt018992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 LAGOON DR
IRS990/USAddress/CityNm0NORTHFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060093
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,271
Liabilities
$0
Net assets
$768,271
Revenue
$150,687
Expenses
$160,570
Net income
-$9,883
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