Civic Intelligence

Countryside Foundation

990 • Fiscal year 2015 • EIN 23-7409212

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileN/A
21154 West Shirley RoadPalatine, IL 60074

(847) 438-8855

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,029,931

Down $212,013 (-4.0%) from 2014

Net Assets

Down

$4,313,511

Down $184,433 (-4.1%) from 2014

Liabilities

Down

$716,420

Down $27,580 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Up

$319,859

Up $48,813 (+18%) from 2014

Expenses

Up

$495,852

Up $195,124 (+65%) from 2014

Net Income

Down

-$175,993

Down $146,311 (-493%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $5,241,944Liabilities 2014: $744,000Net Assets 2014: $4,497,9442014Assets 2015: $5,029,931Liabilities 2015: $716,420Net Assets 2015: $4,313,5112015

Highlighted filing

2015

Assets$5,029,931
Liabilities$716,420
Net Assets$4,313,511
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $271,046Expenses 2014: $300,728Net Income 2014: -$29,6822014Revenue 2015: $319,859Expenses 2015: $495,852Net Income 2015: -$175,9932015

Highlighted filing

2015

Revenue$319,859
Expenses$495,852
Net Income-$175,993
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$336,599
Mission and Program Overview

Mission

To provide the necessary assets for the operation of countryside association for people with disabilities, inc.

Provide facilities and other capital for countryside association for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,041,206$2,929,263▼ $111,943
Investments in Publicly Traded Securities$1,027,712$1,053,275▲ $25,563
Savings and Temporary Cash Investments$751,227$739,507▼ $11,720
Cash and Non-Interest-Bearing Accounts$209,031$157,222▼ $51,809
Investments Program Related$201,351$150,664▼ $50,687
Total Assets$5,241,944$5,029,931▼ $212,013
Other Assets Total$11,417$0▼ $11,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$744,000$713,000▼ $31,000
Accounts Payable and Accrued Expenses-$3,420-
Total Liabilities$744,000$716,420▼ $27,580
Net Assets / Fund Balance
Unrestricted Net Assets$4,461,540$4,277,107▼ $184,433
Temporarily Rstr Net Assets$36,404$36,404→ $0
Total Net Assets Fund Balance$4,497,944$4,313,511▼ $184,433
Total Liabilities and Net Assets / Fund Balance$5,241,944$5,029,931▼ $212,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,718,136$1,908,012$4,626,148
Equipment$75,851$371,505$447,356
Land$135,276-$135,276
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jason BlakePresident
Bruce BlanckVice President/secretary
Richard WronaDirector
Jack ShumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,574
Program Service Revenue
$262,581
Investment Income
$45,640
Other Revenue
$3,064
Change in Net Assets
$-175,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,300
Total Revenue per Audited Statements
$328,159
Total Revenue per Form 990
$319,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,000
Other Expenses$205,852
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$290,000--$290,000
Depreciation Depletion$158,353--$158,353
Interest$19,709--$19,709
Fees for Services Accounting-$8,750-$8,750
Fees for Services Other-$7,593-$7,593
Occupancy$6,254--$6,254
Fees for Services Legal-$4,701-$4,701
Other Expenses-$492-$492
Total Functional Expenses$474,316$21,536$0$495,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$512,592
Expenses per Audited Statements$495,852
Total Expenses per Form 990$495,852
Expenses Not Reported on Form 990$16,740
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Countryside Association for People With Disabilities IncPalatine, IL501(c)(3)To Support General Operations of Countryside Association for People With Disabilities, Inc.$290,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,540
Fundraising Gross Income$14,439
Gaming Gross Income$5,365
Gaming Direct Expenses$1,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clipped Wings Golf Outing$23,013$14,439$4,830$9,609
Total Events$23,013$14,439$15,540$-1,101
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
Audit committee
Yes
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each fiscal year, the written conflict of interest policy is reviewed with all board members at a board meeting (usually july). A board of ethics listing statement and a board disclosure statement is distributed. Board members are asked to confirm their adherence to the policy and, if they are aware of current potential conflicts of interest they have an opportunity to disclose those areas to the executive committee of the board. Statements are signed, witnessed, and saved in each board member's file. Board members, who join during the fiscal year, review and complete these same documents at orientation (with the executive director of countryside association for people with disabilities, inc.).”

Form 990, Part VI, Section C, Line 19

“Governing documents will be made available upon request subject to copying charges.”

Filing and Contact Details

Filer

Filer Name
Countryside Foundation
EIN
23-7409212
Phone
8474388855
Address
21154 WEST SHIRLEY ROAD, PALATINE, IL 60074

Signing Officer

Name
Howard Reicheneker
Title
Interim Executive Director
Phone
8474388855
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Reicheneker
Formed
1973
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Legacy Professionals Llp
Address
311 S WACKER DRIVE STE 4000, CHICAGO, IL 60606
Preparer
Rose Doherty
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is an organization described in section 501(c)(3) of the internal revenue code and thus is generally not subject to tax. In addition, the internal revenue service has determined that the foundation is not a private foundation within the meaning of section 509(a) of the internal revenue code. The foundation files form 990, return of organization exempt from income tax. The foundation's returns are subject to examination by the internal revenue service until the applicable statute of limitations expires.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 15,540. Gaming expense 1,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 15,540. Gaming expense 1,200.”

Raw XML AppendixShowing 400 of 452 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/EOYAmt03420
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FACILITIES AND OTHER CAPITAL FOR COUNTRYSIDE ASSOCIATION FOR PEOPLE WITH DISABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN TREVILLIAN
IRS990/BooksInCareOfDetail/PhoneNum08474388855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021154 WEST SHIRLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALATINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060074
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0209031
IRS990/CashNonInterestBearingGrp/EOYAmt0157222
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08574
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08574
IRS990/CYGrantsAndSimilarPaidAmt0290000
IRS990/CYInvestmentIncomeAmt045640
IRS990/CYOtherExpensesAmt0205852
IRS990/CYOtherRevenueAmt03064
IRS990/CYProgramServiceRevenueAmt0262581
IRS990/CYRevenuesLessExpensesAmt0-175993
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0495852
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319859
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158353
IRS990/DepreciationDepletionGrp/TotalAmt0158353
IRS990/Desc0LEASED FACILITIES AND EQUIPMENT AND PROVIDED CAPITAL TO COUNTRYSIDE ASSOCIATION FOR PEOPLE WITH DISABILITIES, INC. IN SUPPORT OF ITS CHARITABLE PURPOSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0474316
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08750
IRS990/FeesForServicesAccountingGrp/TotalAmt08750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04701
IRS990/FeesForServicesLegalGrp/TotalAmt04701
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07593
IRS990/FeesForServicesOtherGrp/TotalAmt07593
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE BLANCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK SHUM
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD WRONA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08574
IRS990/FundraisingDirectExpensesAmt015540
IRS990/FundraisingGrossIncomeAmt014439
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01200
IRS990/GamingGrossIncomeAmt05365
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0290000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0290000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0290000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0336599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt019709
IRS990/InterestGrp/TotalAmt019709
IRS990/InvestmentIncomeGrp/ExclusionAmt045640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0201351
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0150664
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01027712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01053275
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02279517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03041206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02929263
IRS990/LandBldgEquipCostOrOtherBssAmt05208780
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE NECESSARY ASSETS FOR THE OPERATION OF COUNTRYSIDE ASSOCIATION FOR PEOPLE WITH DISABILITIES, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0744000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0713000
IRS990/NetAssetsOrFundBalancesBOYAmt04497944
IRS990/NetAssetsOrFundBalancesEOYAmt04313511
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1101
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04165
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8440
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06254
IRS990/OccupancyGrp/TotalAmt06254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011417
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OtherExpensesGrp/TotalAmt0492
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HOWARD REICHENEKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REAL PROPERTY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL PROPERTY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST ON PROGRAM INV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt026204
IRS990/PYOtherExpensesAmt0200728
IRS990/PYOtherRevenueAmt033700
IRS990/PYProgramServiceRevenueAmt0197701
IRS990/PYRevenuesLessExpensesAmt0-29682
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0300728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271046
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-175993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0751227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0739507
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MAKES THE ANNUAL CALCULATION TO DETERMINE THAT THE SUPPORT ORGANIZATION SATISFIES THE PUBLIC SUPPORT TESTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS THE ACTIVITY OF THE SUPPORT ORGANIZATION TO ENSURE THAT SUCH SUPPORT IS USED SOLEY FOR CHARITABLE PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTING ORGANIZATION AND THE SUPPORTED ORGANIZATION SHARE A COMMON INTERIM EXECUTIVE DIRECTOR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362340304
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0290000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COUNTRYSIDE ASSOCIATION FOR PEOPLE WITH DISABILITIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0290000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02718136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01908012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04626148
IRS990ScheduleD/EquipmentGrp/BookValueAmt075851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447356
IRS990ScheduleD/ExpensesNotReportedAmt016740
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0495852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135276
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8440
IRS990ScheduleD/OtherExpensesIncludedAmt016740
IRS990ScheduleD/OtherRevenueAmt016740
IRS990ScheduleD/RevenueNotReportedAmt08300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0319859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THUS IS GENERALLY NOT SUBJECT TO TAX. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 15,540. GAMING EXPENSE 1,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 15,540. GAMING EXPENSE 1,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02929263
IRS990ScheduleD/TotalExpensesPerForm990Amt0495852
IRS990ScheduleD/TotalRevenuePerForm990Amt0319859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08574
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLIPPED WINGS GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05355
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04830
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05355
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05355
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0290000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT GENERAL OPERATIONS OF COUNTRYSIDE ASSOCIATION FOR PEOPLE WITH DISABILITIES, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COUNTRYSIDE ASSOCIATION FOR PEOPLE WITH DISABILITIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0362340304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021154 W SHIRLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALATINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060074
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT CONTRIBUTIONS ARE APPROVED BY THE BOARD OF DIRECTORS AND RECORDS ARE MAINTAINED BY THE ACCOUNTING DEPARTMENT. COUNTRYSIDE FOUNDATION WORKS CLOSELY WITH COUNTRYSIDE ASSOCIATION FOR PEOPLE WITH DISABILITIES, INC. TO ENSURE CONTRIBUTIONS ARE USED EFFICIENTLY AND EFFECTIVELY IN FURTHERANCE OF ITS EXEMPT CHARITABLE PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH FISCAL YEAR, THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS AT A BOARD MEETING (USUALLY JULY). A BOARD OF ETHICS LISTING STATEMENT AND A BOARD DISCLOSURE STATEMENT IS DISTRIBUTED. BOARD MEMBERS ARE ASKED TO CONFIRM THEIR ADHERENCE TO THE POLICY AND, IF THEY ARE AWARE OF CURRENT POTENTIAL CONFLICTS OF INTEREST THEY HAVE AN OPPORTUNITY TO DISCLOSE THOSE AREAS TO THE EXECUTIVE COMMITTEE OF THE BOARD. STATEMENTS ARE SIGNED, WITNESSED, AND SAVED IN EACH BOARD MEMBER'S FILE. BOARD MEMBERS, WHO JOIN DURING THE FISCAL YEAR, REVIEW AND COMPLETE THESE SAME DOCUMENTS AT ORIENTATION (WITH THE EXECUTIVE DIRECTOR OF COUNTRYSIDE ASSOCIATION FOR PEOPLE WITH DISABILITIES, INC.).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST SUBJECT TO COPYING CHARGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COUNTRYSIDE ASSOCIATION FOR PEOPLE WITH DISABILITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362340304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ADVOCATE ON BEHALF OF AND SUPPORT PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021154 W SHIRLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PALATINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060074
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0290000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11240000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2244750
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COUNTRYSIDE ASSOCIATION FOR PEOPLE WITH DISABILITIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COUNTRYSIDE ASSOCIATION FOR PEOPLE WITH DISABILITIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2COUNTRYSIDE ASSOCIATION FOR PEOPLE WITH DISABILITIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036404
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036404
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05241944
IRS990/TotalAssetsEOYAmt05029931
IRS990/TotalAssetsGrp/BOYAmt05241944
IRS990/TotalAssetsGrp/EOYAmt05029931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0744000
IRS990/TotalLiabilitiesEOYAmt0716420
IRS990/TotalLiabilitiesGrp/BOYAmt0744000
IRS990/TotalLiabilitiesGrp/EOYAmt0716420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04497944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04313511
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,029,931
Liabilities
$716,420
Net assets
$4,313,511
Revenue
$319,859
Expenses
$495,852
Net income
-$175,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.72$4.31$0.32$0.50$0.18
2014Summary only. Only limited summary data is available for this year.$5.24$0.74$4.50$0.27$0.30$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits