Civic Intelligence

Foundation for the Developmentally Handicapped

990 • Fiscal year 2022 • EIN 23-7402087

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 23, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$7,200

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.7%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

7.7%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$693,795

Down $74,476 (-9.7%) from 2021

Net Assets

Down

$693,795

Down $74,476 (-9.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin8th percentile

Revenue

Up

$162,269

Up $11,582 (+7.7%) from 2021

Expenses

Up

$239,098

Up $78,528 (+49%) from 2021

Net Income

Down

-$76,829

Down $66,946 (-677%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$693,795
Liabilities$0
Net Assets$693,795
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$162,269
Expenses$239,098
Net Income-$76,829
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 23, 2023
Return Version
2022v5.0
Gross Receipts
$186,829
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$778,154$768,271▼ $9,883
Investments in Publicly Traded Securities$610,474$553,084▼ $57,390
Savings and Temporary Cash Investments$107,026$107,033▲ $7
Land, Buildings, and Equipment, Net$26,209$26,209→ $0
Cash and Non-Interest-Bearing Accounts$24,562$7,469▼ $17,093
Cap Stk Tr Prin Current Funds$-9,883$-74,476▼ $64,593
Total Assets$768,271$693,795▼ $74,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$768,271$693,795▼ $74,476
Total Liabilities and Net Assets / Fund Balance$768,271$693,795▼ $74,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,886$126,526$145,412
Equipment$7,323$17,095$24,418
Land$0-$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
Jill HershDirector
Morgan FoteDirector
Norman DeNosaquoDirector
Bridget JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$133,920
Investment Income
$28,349
Other Revenue
$0
Change in Net Assets
$-76,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,000
Other Expenses$69,098
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$170,000--$170,000
Other Expenses$38,633$0$0$38,633
Insurance$9,601$0$0$9,601
Fees for Services Accounting$0$7,200$0$7,200
Depreciation Depletion$2,369$0$0$2,369
Office Expenses$50$0$0$50
Total Functional Expenses$231,872$7,226$0$239,098
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Center for Handicapped ChildrenChicago, IL-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
2023-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deena Denosaquo
Formed
1974
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
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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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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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.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum08475012559
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR THE DEVELOPMENTALLY HANDICAPPED
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ReturnHeader/Filer/PhoneNum08475012559
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,795
Liabilities
$0
Net assets
$693,795
Revenue
$162,269
Expenses
$239,098
Net income
-$76,829
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