Civic Intelligence

Little City Foundation

990 • Fiscal year 2013 • EIN 36-2434562

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.LITTLECITY.ORG

View Organization Page

1760 W Algonquin Road60067-4799
Siviq Scores

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

Liabilities / Assets

57th percentile

0.37x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-1.0%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,015,295

Down $145,108 (-1.0%) from 2012

Net Assets

Up

$9,489,730

Up $1,835,572 (+24%) from 2012

Liabilities

Down

$5,525,565

Down $1,980,680 (-26%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,038,117

Up $474,340 (+2.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60M$40M$20M$0Assets 2011: $15,115,188Liabilities 2011: $6,788,040Net Assets 2011: $8,327,1482011Assets 2012: $15,160,403Liabilities 2012: $7,506,245Net Assets 2012: $7,654,1582012Assets 2013: $15,015,295Liabilities 2013: $5,525,565Net Assets 2013: $9,489,7302013Assets 2014: $19,154,541Liabilities 2014: $8,046,505Net Assets 2014: $11,108,0362014Assets 2015: $19,580,371Liabilities 2015: $8,117,501Net Assets 2015: $11,462,8702015Assets 2016: $20,991,223Liabilities 2016: $8,043,050Net Assets 2016: $12,948,1732016Assets 2017: $28,688,589Liabilities 2017: $8,548,424Net Assets 2017: $20,140,1652017Assets 2018: $30,175,059Liabilities 2018: $8,922,660Net Assets 2018: $21,252,3992018Assets 2019: $30,962,673Liabilities 2019: $9,864,819Net Assets 2019: $21,097,8542019Assets 2020: $32,360,795Liabilities 2020: $9,254,262Net Assets 2020: $23,106,5332020Assets 2021: $33,797,209Liabilities 2021: $10,060,028Net Assets 2021: $23,737,1812021Assets 2022: $34,035,732Liabilities 2022: $11,705,150Net Assets 2022: $22,330,5822022Assets 2023: $39,789,008Liabilities 2023: $7,645,873Net Assets 2023: $32,143,1352023Assets 2024: $40,179,757Liabilities 2024: $7,619,274Net Assets 2024: $32,560,4832024

Highlighted filing

2013

Assets$15,015,295
Liabilities$5,525,565
Net Assets$9,489,730
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $22,394,9702011Expenses 2012: $22,563,7772012Expenses 2013: $23,038,1172013Revenue 2014: $24,435,234Expenses 2014: $23,098,917Net Income 2014: $1,336,3172014Revenue 2015: $23,188,362Expenses 2015: $22,583,157Net Income 2015: $605,2052015Revenue 2016: $25,976,298Expenses 2016: $24,302,397Net Income 2016: $1,673,9012016Revenue 2017: $31,444,811Expenses 2017: $30,730,610Net Income 2017: $714,2012017Revenue 2018: $32,329,206Expenses 2018: $31,349,577Net Income 2018: $979,6292018Revenue 2019: $32,483,559Expenses 2019: $32,640,064Net Income 2019: -$156,5052019Revenue 2020: $36,392,036Expenses 2020: $34,547,771Net Income 2020: $1,844,2652020Revenue 2021: $34,681,498Expenses 2021: $35,072,305Net Income 2021: -$390,8072021Revenue 2022: $37,584,662Expenses 2022: $37,169,431Net Income 2022: $415,2312022Revenue 2023: $46,678,299Expenses 2023: $36,611,729Net Income 2023: $10,066,5702023Revenue 2024: $50,095,529Expenses 2024: $49,883,656Net Income 2024: $211,8732024

Highlighted filing

2013

Revenue-
Expenses$23,038,117
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$27,115,756
Mission and Program Overview

Mission

To ensure that people with intellectual and developmental disabilities are provided with the best options and opportunities to live safely, work productively, explore creatively, learn continuously and play pleasurably throughout their lifetime

Major Activities

Activity 2
Children's Group Homes - Provides 24-hour, highly specialized care for children in homes on Little City Foundation's campus in Palatine, Illinois. The program offers treatment planning; case management; behavioral analysis and intervention; individual and group therapy; recreation, medical and psychiatric services. The goal of this program is to assist children and young adults with intellectual and developmental disabilities including autism in the development of new skills and to increase their independence. Children Served - 55Service Units - 20,160 days of service
Activity 3
Vocational, Employment and Training Services - This program assists adults with intellectual and developmental disabilities to become productive, tax-paying members of society by earning money for meaningful work. Employment and training opportunities based on individual needs and capabilities are provided to Little City residents as well as individuals from the local community. The Life Enrichment Program provides opportunities for adults with significant developmental disabilities to achieve their highest level of independence by helping them learn valuable life skills including personal hygiene, social skills, pre-employment skills, and cooking.Adults Served - 157Service Units - 177,461 hours of service
Filing and Contact Details

Filer

EIN
36-2434562
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IRS990/ActivityOther/Description1Therapeutic Day School - Provides progressive educational services for individuals with intellectual disabilities, as well as students with severe and profound needs on the autism spectrum. The program provides integrated life skills, academic, clinical and transitional services to help children reach their full potential. Classes are self-contained, small in size with a teacher and instructional support staff for elementary, middle and high school. Students are grouped in age appropriate classes with no more than a four-year span in any one group. The program takes advantage of available community resources in addition to making full use of the recreational, therapeutic, and support service options stationed across the campus.Students Served - 12Service Units - 1,907 days of service
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IRS990/Form990PartVIISectionA/Title1Executive V.P. & Treasurer
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Assistant Treasurer
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Assistant Secretary
IRS990/Form990PartVIISectionA/Title6Immediate Past President
IRS990/Form990PartVIISectionA/Title7General Counsel
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23Director
IRS990/Form990PartVIISectionA/Title24Director
IRS990/Form990PartVIISectionA/Title25Director
IRS990/Form990PartVIISectionA/Title26Executive Director
IRS990/Form990PartVIISectionA/Title27Chief Financial Officer
IRS990/Form990PartVIISectionA/Title28Chief Development Officer
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IRS990/MissionDescription0To ensure that people with intellectual and developmental disabilities are provided with the best options and opportunities to live safely, work productively, explore creatively, learn continuously and play pleasurably throughout their lifetime.
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,015,295
Liabilities
$5,525,565
Net assets
$9,489,730
Revenue
-
Expenses
$23,038,117
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.2$7.62$32.6$50.1$49.9$0.21
2023Detailed filing. Detailed filing data is available for this year.$39.8$7.65$32.1$46.7$36.6$10.1
2022Detailed filing. Detailed filing data is available for this year.$34.0$11.7$22.3$37.6$37.2$0.42
2021Detailed filing. Detailed filing data is available for this year.$33.8$10.1$23.7$34.7$35.1$0.39
2020Detailed filing. Detailed filing data is available for this year.$32.4$9.25$23.1$36.4$34.5$1.84
2019Detailed filing. Detailed filing data is available for this year.$31.0$9.86$21.1$32.5$32.6$0.16
2018Detailed filing. Detailed filing data is available for this year.$30.2$8.92$21.3$32.3$31.3$0.98
2017Detailed filing. Detailed filing data is available for this year.$28.7$8.55$20.1$31.4$30.7$0.71
2016Detailed filing. Detailed filing data is available for this year.$21.0$8.04$12.9$26.0$24.3$1.67
2015Detailed filing. Detailed filing data is available for this year.$19.6$8.12$11.5$23.2$22.6$0.61
2014Detailed filing. Detailed filing data is available for this year.$19.2$8.05$11.1$24.4$23.1$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$5.53$9.49$23.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$7.51$7.65$22.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$6.79$8.33$22.4