Civic Intelligence

Special Leisure Services Foundation

990 • Fiscal year 2016 • EIN 36-3145710

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileWWW.SLSF.ME
3000 Central Road 205Rolling Meadows, IL 60008

(847) 392-2848

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$138,949

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,438,376

Up $42,111 (+3.0%) from 2015

Net Assets

Up

$1,422,876

Up $46,566 (+3.4%) from 2015

Liabilities

Down

$15,500

Down $4,455 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin70th percentile

Revenue

Up

$437,121

Up $61,324 (+16%) from 2015

Expenses

Up

$390,555

Up $47,583 (+14%) from 2015

Net Income

Up

$46,566

Up $13,741 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,461,727Liabilities 2013: $4,112Net Assets 2013: $1,457,6152013Assets 2014: $1,395,787Liabilities 2014: $20,250Net Assets 2014: $1,375,5372014Assets 2015: $1,396,265Liabilities 2015: $19,955Net Assets 2015: $1,376,3102015Assets 2016: $1,438,376Liabilities 2016: $15,500Net Assets 2016: $1,422,8762016Assets 2017: $1,518,555Liabilities 2017: $0Net Assets 2017: $1,518,5552017Assets 2018: $1,276,492Liabilities 2018: $30Net Assets 2018: $1,276,4622018Assets 2019: $1,449,851Liabilities 2019: $0Net Assets 2019: $1,449,8512019Assets 2020: $1,490,643Liabilities 2020: $0Net Assets 2020: $1,490,6432020Assets 2021: $1,808,192Liabilities 2021: $8,371Net Assets 2021: $1,799,8212021Assets 2022: $1,304,758Liabilities 2022: $83,432Net Assets 2022: $1,221,3262022Assets 2023: $1,481,039Liabilities 2023: $25,209Net Assets 2023: $1,455,8302023Assets 2024: $1,607,548Liabilities 2024: $40,506Net Assets 2024: $1,567,0422024

Highlighted filing

2016

Assets$1,438,376
Liabilities$15,500
Net Assets$1,422,876
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $334,380Expenses 2013: $289,351Net Income 2013: $45,0292013Revenue 2014: $426,478Expenses 2014: $496,110Net Income 2014: -$69,6322014Revenue 2015: $375,797Expenses 2015: $342,972Net Income 2015: $32,8252015Revenue 2016: $437,121Expenses 2016: $390,555Net Income 2016: $46,5662016Revenue 2017: $695,714Expenses 2017: $600,035Net Income 2017: $95,6792017Revenue 2018: $450,320Expenses 2018: $655,920Net Income 2018: -$205,6002018Revenue 2019: $486,262Expenses 2019: $479,061Net Income 2019: $7,2012019Revenue 2020: $274,837Expenses 2020: $358,184Net Income 2020: -$83,3472020Revenue 2021: $507,261Expenses 2021: $274,458Net Income 2021: $232,8032021Revenue 2022: $438,022Expenses 2022: $834,219Net Income 2022: -$396,1972022Revenue 2023: $540,839Expenses 2023: $423,867Net Income 2023: $116,9722023Revenue 2024: $625,164Expenses 2024: $541,942Net Income 2024: $83,2222024

Highlighted filing

2016

Revenue$437,121
Expenses$390,555
Net Income$46,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$541,144
Mission and Program Overview

Mission

The purpose of the organization is to support and promote outstanding opportunities through recreation for people with disabilities in cooperation with the northwest special recreation association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,164,086$1,197,098▲ $33,012
Savings and Temporary Cash Investments$226,393$239,628▲ $13,235
Pledges and Grants Receivable$4,136--
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$1,396,265$1,438,376▲ $42,111
Liabilities
Other Liabilities$17,600$15,500▼ $2,100
Accounts Payable and Accrued Expenses$2,355--
Total Liabilities$19,955$15,500▼ $4,455
Net Assets / Fund Balance
Unrestricted Net Assets$1,358,827$1,389,936▲ $31,109
Temporarily Rstr Net Assets$17,483$32,940▲ $15,457
Total Net Assets Fund Balance$1,376,310$1,422,876▲ $46,566
Total Liabilities and Net Assets / Fund Balance$1,396,265$1,438,376▲ $42,111
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Tracey CrawfordPresident$138,949$138,949

Board Members and Trustees

NameTitle
Carl E ArthurChairman
Terri OatesChairman
Jim Houser JrVice Chair
Anthony GattusoDirector
Brian RubinDirector
Christina FerraroDirector
Dennis HansonDirector
Dennis SteinDirector
Greg KuhsDirector
Jacky CartwrightDirector
Jonathan SalkDirector
Kathy NowickiDirector
Rita FletcherDirector
Stephanie BertelsenDirector
Tim SchaapDirector
Tom PerkinsDirector
Vicki CarneyDirector
Thomas M CamponeDirectors
Ernest R Blomquist IiiAttorney
Amy CharlesworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$197,848
Program Service Revenue
$0
Investment Income
$70,545
Other Revenue
$168,728
All Other Contributions
$197,848
Change in Net Assets
$46,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,121
Revenue Not Reported on Form 990
$464,620
Total Revenue per Audited Statements
$901,741
Total Revenue per Form 990
$437,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$355,195
Other Expenses$35,360
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$355,195--$355,195
Office Expenses-$16,629-$16,629
Fees for Services Other-$3,775-$3,775
Other Expenses-$873-$873
Total Functional Expenses$355,195$35,360$0$390,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$855,175
Expenses Not Reported on Form 990$464,620
Expenses per Audited Statements$390,555
Total Expenses per Form 990$390,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Special RecreationRolling Meadows, IL-Avs, Ath & Gen Sup.$125,622
Northwest Special RecreationRolling Meadows, IL-Ada Compliance$85,595
Northwest Special RecreationRolling Meadows, IL-Scholarships$73,783
Northwest Special RecreationRolling Meadows, IL-Capital Improvements$70,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$272,751
Fundraising Direct Expenses$104,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$90,664$90,664$6,603$84,061
Fashion Show$58,517$58,517$4,312$54,205
Total Events$272,751$272,751$104,023$168,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$15,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of form 990 is provided to all board members in advance of a board meeting for discussion and approval at the meeting, along with the audited financial statements.”

Form 990, Page 6, Part VI, Line 12C

“Directors and committee members of the foundation will annually complete a report on a form approved by the board, and if not previously disclosed, will disclose any conflict or potential conflict before any additional board or committee action is taken, and before the director in question participates in any related discussion or a decision-making process. These annual reports will be reviewed by the officers of the board, who will attempt to resolve any actual or potential conflict(s) and, in the absence of resolution, refer all such matters to the full board of directors. An ongoing conflict that cannot be removed will lead to termination from the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Special Leisure Services Foundation
EIN
36-3145710
Phone
8473922848
Address
3000 CENTRAL ROAD 205, ROLLING MEADOWS, IL 60008

Signing Officer

Name
Tracey Crawford
Title
President
Phone
8473922848
Signed
2017-05-16

Organization Details

Principal Officer
Tracey Crawford
Formed
1980
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
72

Preparer

Firm
Lauterbach & Amen Llp
Address
27W457 WARRENVILLE RD, WARRENVILLE, IL 60555-3528
Preparer
Ronald J Amen CPA
Phone
6303931483
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Nwsra lightning athletes - the foundation provides grants to nwsra, which represents athletes competing in their local community, giving them the opportunity to advance to state, national, and international competition. The foundation also covers a portion of the expense incurred in sending athletes to the special olympics games in this region. General program support - the foundation provides funding to the northwest special recreation association (nwsra) to support the general services that nwsra offers for individuals with disabilities. Accessible vehicle support - the foundation provides grants for vehicles to provide door-to-door transportation for individuals with disabilities and other adaptive equipment.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 104,023”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 104,023”

Schedule D, Page 4, Part XIII

“Total direct event expense of 104,023 is netted out of revenue totals on part viii line 8b. The direct event expense along with the in-kind rent expense of 35,170 tied to the audited financial statement direct event expense of 139,192.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT AND PROMOTE OUTSTANDING OPPORTUNITIES THROUGH RECREATION FOR PEOPLE WITH DISABILITIES IN COOPERATION WITH THE NORTHWEST SPECIAL RECREATION ASSOCIATION.
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IRS990/PrincipalOfficerNm0TRACEY CRAWFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE NORTHWEST SPECIAL RECREATION ASSOCIATION, TO ENABLE THE ASSOCIATION TO PROVIDE SCHOLARSHIPS TO DISABLED INDIVIDUALS IN ECONOMIC NEED, TO ENABLE THEM TO PARTICIPATE IN NORTHWEST SPECIAL RECREATION ASSOCIATION PROGRAMS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CAPITAL IMPROVEMENTS - THE FOUNDATION PROVIDES THE FINANCIAL SUPPORT TO MAKE NECESSARY BUILDING IMPROVEMENTS TO THE BUILDING THAT HOUSES THE OFFICES OF NWSRA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070195
IRS990/ProgSrvcAccomActy3Grp/GrantAmt070195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NWSRA LIGHTNING ATHLETES - THE FOUNDATION PROVIDES GRANTS TO NWSRA, WHICH REPRESENTS ATHLETES COMPETING IN THEIR LOCAL COMMUNITY, GIVING THEM THE OPPORTUNITY TO ADVANCE TO STATE, NATIONAL, AND INTERNATIONAL COMPETITION. THE FOUNDATION ALSO COVERS A PORTION OF THE EXPENSE INCURRED IN SENDING ATHLETES TO THE SPECIAL OLYMPICS GAMES IN THIS REGION. GENERAL PROGRAM SUPPORT - THE FOUNDATION PROVIDES FUNDING TO THE NORTHWEST SPECIAL RECREATION ASSOCIATION (NWSRA) TO SUPPORT THE GENERAL SERVICES THAT NWSRA OFFERS FOR INDIVIDUALS WITH DISABILITIES. ACCESSIBLE VEHICLE SUPPORT - THE FOUNDATION PROVIDES GRANTS FOR VEHICLES TO PROVIDE DOOR-TO-DOOR TRANSPORTATION FOR INDIVIDUALS WITH DISABILITIES AND OTHER ADAPTIVE EQUIPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125622
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0125622
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224715
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IRS990ScheduleA/TotalSupportAmt01193499
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherExpensesIncludedAmt0104023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt0104023
IRS990ScheduleD/RevenueNotReportedAmt0464620
IRS990ScheduleD/RevenueSubtotalAmt0437121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 104,023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 104,023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TOTAL DIRECT EVENT EXPENSE OF 104,023 IS NETTED OUT OF REVENUE TOTALS ON PART VIII LINE 8B. THE DIRECT EVENT EXPENSE ALONG WITH THE IN-KIND RENT EXPENSE OF 35,170 TIED TO THE AUDITED FINANCIAL STATEMENT DIRECT EVENT EXPENSE OF 139,192.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,438,376
Liabilities
$15,500
Net assets
$1,422,876
Revenue
$437,121
Expenses
$390,555
Net income
$46,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.57$0.63$0.54$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.46$0.54$0.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$0.44$0.83$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.51$0.27$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.27$0.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.49$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.45$0.66$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.70$0.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.44$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.38$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.43$0.50$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.33$0.29$0.05