Civic Intelligence

Community Link Special Needs Foundation

990EZ • Fiscal year 2019 • EIN 27-0106056

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

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

(618) 224-7536

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

720%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$289,728

Up $66,081 (+30%) from 2018

Net Assets

Up

$289,728

Up $66,081 (+30%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$66,078

Up $58,017 (+720%) from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$289,728
Liabilities-
Net Assets$289,728
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$66,078
Expenses-
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Gross Receipts
$88,219
Mission and Program Overview

Mission

Program support developmentally delayed individuals.

Program Services

DescriptionGrantsExpenses
PROGRAM SUPPORT DEVELOPMENTALLY DELAYED INDIVIDUALS.--
PROGRAM SUPPORT DEVELOPMENTALLY DELAYED INDIVIDUALS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA KORTEPresident-$0--
ANTHONY BUDDESecretary-$0--
BARB GERSTNERTreasurer-$0--
ANN WINKELERVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Income$44,709$44,709$5,423$39,286
Clothing Box in$31,115$31,115$16,718$14,397
Total Events$75,824$75,824$22,141$53,683
Filing and Contact Details

Filer

Filer Name
Special Needs Foundation for
EIN
27-0106056
Phone
6182247536
Address
1665 NORTH 4TH STREET, BREESE, IL 62230

Signing Officer

Name
Anthony Budde
Title
Secretary
Phone
6185267764
Signed
2020-06-24

Preparer

Firm
Rickhoff & Associates Ltd
Address
1107 FRONTAGE RD, OFALLON, IL 62269
Preparer
Michael J Renner Ii Ea
Phone
6186321994
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

“Program support developmentally delayed individuals.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICKHOFF & ASSOCIATES LTD
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0RICKHOFF & ASSOCIATES LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum06186321994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01107 FRONTAGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01107 FRONTAGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OFALLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062269
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0223650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0289728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066078
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0289728
IRS990EZ/FundraisingGrossIncomeAmt075824
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01106
IRS990EZ/GrossReceiptsAmt088219
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt011289
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA KORTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY BUDDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARB GERSTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN WINKELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAM SUPPORT DEVELOPMENTALLY DELAYED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SUPPORT DEVELOPMENTALLY DELAYED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SUPPORT DEVELOPMENTALLY DELAYED INDIVIDUALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01106
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022141
IRS990EZ/SpecialEventsNetIncomeLossAmt053683
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt066078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021242
IRS990ScheduleA/TotalSupportAmt021242
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLOTHING BOX IN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SUPPORT DEVELOPMENTALLY DELAYED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY BUDDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06185267764
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY LINK
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0270106056
ReturnHeader/Filer/PhoneNum06182247536
ReturnHeader/Filer/USAddress/AddressLine1Txt01665 NORTH 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0BREESE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF9B5F6D59BD441689BF802603F96FD35B84DDEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF9B5F6D59BD441689BF802603F96FD35B84DDEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.97.198.192
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:16:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371122900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICKHOFF & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 FRONTAGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OFALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062269
ReturnHeader/PreparerPersonGrp/PhoneNum06186321994
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J RENNER II EA
ReturnHeader/ReturnTs02020-07-13T09:16:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,728
Liabilities
-
Net assets
$289,728
Revenue
$66,078
Expenses
-
Net income
-
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