Civic Intelligence

Community Link Special Needs Foundation

990EZ • Fiscal year 2012 • EIN 27-0106056

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization ProfileN/A
1665 North 4th Street62230-0254
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$157,919

No earlier filing loaded for comparison.

Net Assets

$157,919

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$15,075

No earlier filing loaded for comparison.

Expenses

$2,000

No earlier filing loaded for comparison.

Net Income

$13,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2012: $157,919Net Assets 2012: $157,9192012Assets 2013: $172,101Net Assets 2013: $172,1012013Assets 2014: $182,736Net Assets 2014: $182,7362014Assets 2015: $195,552Net Assets 2015: $195,5522015Assets 2016: $194,827Net Assets 2016: $194,8272016Assets 2017: $215,586Net Assets 2017: $215,5862017Assets 2018: $223,647Net Assets 2018: $223,6472018Assets 2019: $289,728Net Assets 2019: $289,7282019Assets 2020: $318,983Net Assets 2020: $318,9832020Assets 2021: $371,185Net Assets 2021: $371,1852021Assets 2022: $495,656Net Assets 2022: $495,6562022Assets 2023: $720,211Liabilities 2023: $0Net Assets 2023: $720,2112023Assets 2024: $935,072Liabilities 2024: $0Net Assets 2024: $935,0722024

Highlighted filing

2012

Assets$157,919
Liabilities-
Net Assets$157,919
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $15,075Expenses 2012: $2,000Net Income 2012: $13,0752012Revenue 2013: $14,1812013Revenue 2014: $15,635Expenses 2014: $5,000Net Income 2014: $10,6352014Revenue 2015: $12,8162015Revenue 2016: $4,575Expenses 2016: $5,300Net Income 2016: -$7252016Revenue 2017: $32,7852017Revenue 2018: $8,0612018Revenue 2019: $66,0782019Revenue 2020: $29,756Expenses 2020: $500Net Income 2020: $29,2562020Revenue 2021: $52,2012021Revenue 2022: $147,396Expenses 2022: $22,924Net Income 2022: $124,4722022Revenue 2023: $91,444Expenses 2023: $11,771Net Income 2023: $79,6732023Revenue 2024: $123,390Expenses 2024: $4,060Net Income 2024: $119,3302024

Highlighted filing

2012

Revenue$15,075
Expenses$2,000
Net Income$13,075
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Program support developmentally delayed individuals.

Filing and Contact Details

Filer

EIN
27-0106056
Raw XML Appendix172 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
CompensationExplanation/Compensation/PersonName0KATHY DROEGE
CompensationExplanation/Compensation/PersonName1TIM DEIEN
CompensationExplanation/Compensation/PersonName2KATHLEEN JANSEN
CompensationExplanation/Compensation/PersonName3GEORGE KAIGH
CompensationExplanation/Compensation/PersonName4MARY ZAHN
CompensationExplanation/Compensation/PersonName5JAN WILBURN
CompensationExplanation/Compensation/PersonName6JOHANNA HEIMANN
CompensationExplanation/Compensation/PersonName7MARIAN ALBERS
CompensationExplanation/Compensation/PersonName8ANGIE HOLBROOK
CompensationExplanation/Compensation/PersonName9TIM KORTE
CompensationExplanation/Compensation/PersonName10DIANE HOLTMANN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0144844
IRS990EZ/CashSavingsAndInvestments/EOY0157919
IRS990EZ/CostOtherBasisAndSalesExpenses024562
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04059
IRS990EZ/GainOrLossFromSaleOfAssets0-1036
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossAmountFromSaleOfAssets023526
IRS990EZ/GrossReceipts039837
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome012252
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0144844
IRS990EZ/NetAssetsOrFundBalancesBOY0144844
IRS990EZ/NetAssetsOrFundBalances/EOY0157919
IRS990EZ/NetAssetsOrFundBalancesEOY0157919
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY DROEGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM DEIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN JANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE KAIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY ZAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAN WILBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHANNA HEIMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARIAN ALBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANGIE HOLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TIM KORTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DIANE HOLTMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROGRAM SUPPORT DEVELOPMENTALLY DELAYED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM SUPPORT DEVELOPMENTALLY DELAYED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAM SUPPORT DEVELOPMENTALLY DELAYED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0200
IRS990EZ/SpecialEventsNetIncomeLoss03859
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101107 FRONTAGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201107 FRONTAGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OFALLON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062269
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICKHOFF & ASSOCIATES LTD
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20RICKHOFF & ASSOCIATES LTD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06186321994
IRS990EZ/TotalAssets/BOY0144844
IRS990EZ/TotalAssets/EOY0157919
IRS990EZ/TotalExpenses02000
IRS990EZ/TotalProgramServiceExpenses02000
IRS990EZ/TotalRevenue015075
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years067076
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0191823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07490
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0516
IRS990ScheduleA/GrossInvestmentIncome170/Total010393
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc016311
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95850
IRS990ScheduleA/PublicSupportTotal1700191823
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05016
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061049
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056682
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years067076
IRS990ScheduleA/Total170/Total0191823
IRS990ScheduleA/TotalSupport0202216
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SUPPORT DEVELOPMENTALLY DELAYED INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270106056
ReturnHeader/Filer/Name/BusinessNameLine10SPECIAL NEEDS FOUNDATION FOR COMMUN
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone06182247536
ReturnHeader/Filer/USAddress/AddressLine101665 NORTH 4TH STREET
ReturnHeader/Filer/USAddress/City0BREESE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0622300254
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0MARY ZAHN
ReturnHeader/Officer/Phone06182247536
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICKHOFF & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101107 FRONTAGE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OFALLON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062269
ReturnHeader/Preparer/Name0THOMAS L BIGGS III EA
ReturnHeader/Preparer/Phone06186321994
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T11:42:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,919
Liabilities
-
Net assets
$157,919
Revenue
$15,075
Expenses
$2,000
Net income
$13,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.00$9.35$1.23$0.04$1.19
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.91$0.12$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.96$4.96$1.47$0.23$1.24
2021Detailed filing. Detailed filing data is available for this year.$3.71$3.71$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.30$0.01$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.05$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.16$0.05$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.15$0.02$0.13