Civic Intelligence

Community Link Special Needs Foundation

990 • Fiscal year 2023 • EIN 27-0106056

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 30, 2024

Organization ProfileN/A
1665 North 4th StreetBreese, IL 62230

(618) 977-0210

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$720,211

Up $224,555 (+45%) from 2022

Net Assets

Up

$720,211

Up $224,555 (+45%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin97th percentile

Revenue

Down

$91,444

Down $55,952 (-38%) from 2022

Expenses

Down

$11,771

Down $11,153 (-49%) from 2022

Net Income

Down

$79,673

Down $44,799 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2023

Assets$720,211
Liabilities$0
Net Assets$720,211
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

2023

Revenue$91,444
Expenses$11,771
Net Income$79,673
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.1
Gross Receipts
$119,734
Mission and Program Overview

Mission

Program support developmentally delayed individuals.

To support individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$495,656$720,211▲ $224,555
Investments in Publicly Traded Securities$468,665$698,714▲ $230,049
Cash and Non-Interest-Bearing Accounts$26,991$21,497▼ $5,494
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$495,656$720,211▲ $224,555
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$495,656$720,211▲ $224,555
Total Liabilities and Net Assets / Fund Balance$495,656$720,211▲ $224,555
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Helen HeimannPresident
Dana KorteVice President
Amber BrookeBoard Member
Amy BullerBoard Member
Amy MaschoffBoard Member
Ashley GramannBoard Member
Haeli RobkeBoard Member
Maureen BurchBoard Member
Joe HeimannSecretary / Treausrer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,298
Program Service Revenue
$0
Investment Income
$28,725
Other Revenue
$-21,579
All Other Contributions
$3,973
Change in Net Assets
$79,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,771--$11,771
Total Functional Expenses$11,771$0$0$11,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,290
Fundraising Gross Income$6,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$87,036$6,711$8,386$-1,675
Total Events$87,036$6,711$28,290$-21,579
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The organization provides the entire board with a copy of the return prior to filing.”

Form 990, Part VI, Section C, Line 19

“These items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Special Needs Foundation for Community
EIN
27-0106056
Phone
6189770210
Address
1665 NORTH 4TH STREET, BREESE, IL 62230

Signing Officer

Name
Helen Heimann
Title
President
Phone
6189770210
Signed
2024-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Heimann
Formed
2004
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 11,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,771.”

Raw XML Appendix349 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THE ENTIRE BOARD WITH A COPY OF THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,771.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,211
Liabilities
$0
Net assets
$720,211
Revenue
$91,444
Expenses
$11,771
Net income
$79,673
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