Civic Intelligence

Community Link Special Needs Foundation

990EZ • Fiscal year 2021 • EIN 27-0106056

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 21, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

75%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$371,185

Up $52,202 (+16%) from 2020

Net Assets

Up

$371,185

Up $52,202 (+16%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$52,201

Up $22,445 (+75%) from 2020

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$371,185
Liabilities-
Net Assets$371,185
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$52,201
Expenses-
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 21, 2022
Return Version
2021v4.0
Gross Receipts
$57,456
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
HELEN HEIMANNPresident-$0--
JOE HEIMANNSecretary-$0--
AMBER BROOKETreasurer-$0--
AMY KRUSEVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clothing Box in$20,774$20,774$5,255$15,519
Total Events$20,774$20,774$5,255$15,519
Filing and Contact Details

Filer

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

Signing Officer

Name
Helen Heimann
Title
President
Signed
2022-01-21

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 Appendix125 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/BOYAmt0318984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0371185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052201
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0318984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0371185
IRS990EZ/FundraisingGrossIncomeAmt020774
IRS990EZ/GainOrLossFromSaleOfAssetsAmt019384
IRS990EZ/GrossReceiptsAmt057456
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt017298
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0371185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0371185
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/PersonNm0HELEN HEIMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE HEIMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER BROOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY KRUSE
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/SaleOfAssetsGrossAmt019384
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05255
IRS990EZ/SpecialEventsNetIncomeLossAmt015519
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt052201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015438
IRS990ScheduleA/TotalSupportAmt015438
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLOTHING BOX IN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SUPPORT DEVELOPMENTALLY DELAYED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN HEIMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY LINK
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0270106056
ReturnHeader/Filer/PhoneNum06189770210
ReturnHeader/Filer/USAddress/AddressLine1Txt01665 NORTH 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0BREESE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062230
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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J RENNER II EA
ReturnHeader/ReturnTs02022-11-08T13:27:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEIMANN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,185
Liabilities
-
Net assets
$371,185
Revenue
$52,201
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