Civic Intelligence

Special Leisure Services Foundation

990 • Fiscal year 2018 • EIN 36-3145710

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization ProfileWWW.SLSF.ME
3000 W 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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$147,449

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,276,492

Down $242,063 (-16%) from 2017

Net Assets

Down

$1,276,462

Down $242,093 (-16%) from 2017

Liabilities

Up

$30

Up $30 from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin7th percentile

Revenue

Down

$450,320

Down $245,394 (-35%) from 2017

Expenses

Up

$655,920

Up $55,885 (+9.3%) from 2017

Net Income

Down

-$205,600

Down $301,279 (-315%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$1,276,492
Liabilities$30
Net Assets$1,276,462
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$450,320
Expenses$655,920
Net Income-$205,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$561,592
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$1,138,589$1,051,827▼ $86,762
Savings and Temporary Cash Investments$379,766$214,185▼ $165,581
Accounts Receivable-$8,653-
Prepaid Expenses and Deferred Charges$50$1,677▲ $1,627
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$1,518,555$1,276,492▼ $242,063
Liabilities
Other Liabilities-$30-
Total Liabilities$0$30▲ $30
Net Assets / Fund Balance
Unrestricted Net Assets$1,269,332$1,276,462▲ $7,130
Temporarily Rstr Net Assets$249,223--
Total Net Assets Fund Balance$1,518,555$1,276,462▼ $242,093
Total Liabilities and Net Assets / Fund Balance$1,518,555$1,276,492▼ $242,063
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Tracey CrawfordPresident$147,449$147,449

Board Members and Trustees

NameTitle
Jim Houser JrChairman
Kathy NowickiVice Chairma
Agnes LatonDirector
Al CrookDirector
Anthony GattusoDirector
Brian RubinDirector
Carl E ArthurDirector
Dennis HansonDirector
Jonathan SalkDirector
Mike ClarkDirector
Terri OatesDirector
Thomas M CamponeDirector
Tom PerkinsDirector
Tony LafrenereDirector
Vicki CarneyDirector
Amy CharlesworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$251,595
Program Service Revenue
$0
Investment Income
$2,834
Other Revenue
$195,891
All Other Contributions
$236,986
Change in Net Assets
$-205,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,320
Revenue Not Reported on Form 990
$484,127
Total Revenue per Audited Statements
$934,447
Total Revenue per Form 990
$450,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$598,434
Other Expenses$57,486
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$598,434--$598,434
Office Expenses-$21,391-$21,391
Fees for Services Other-$6,195-$6,195
Other Expenses-$3,690-$3,690
Fees for Services Legal-$2,777-$2,777
Total Functional Expenses$598,434$57,486$0$655,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,176,540
Expenses per Audited Statements$655,920
Total Expenses per Form 990$655,920
Expenses Not Reported on Form 990$520,620
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Special RecreationRolling Meadows, IL-Capital Improvements$264,153
Northwest Special RecreationRolling Meadows, IL-Gen Program Support$144,280
Northwest Special RecreationRolling Meadows, IL-Avs, Ath & Ada Comp$119,159
Northwest Special RecreationRolling Meadows, IL-Scholarships$70,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$307,163
Fundraising Direct Expenses$111,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Abili$90,405$86,108$6,596$79,512
Gold Meadow Fas$61,362$59,777$2,737$57,040
Total Events$321,772$307,163$111,272$195,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$30
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 W CENTRAL ROAD 205, ROLLING MEADOWS, IL 60008

Signing Officer

Name
Tracey Crawford
Title
President
Phone
8473922848
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Crawford
Formed
1980
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
217

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
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. Accessible vehicle support - the foundation provides grants for vehicles to provide transportation for individuals with disabilities and other adaptive equipment. Inclusion (ada compliance) - the foundation provides funding to the northwest special recreation association (nwsra) to allow the association to provide aide and adaptive equipment to enable individuals with disabilities to mainstream back into regular park district programs.”

Form 990, Part XI, Line 9

“Direct fundraising expense 111,272 direct fundraising expense -111,272”

Financial Statement Notes

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

“Direct fundraising expense 111,272”

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

“Direct fundraising expense 111,272”

Raw XML AppendixShowing 400 of 557 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/PrincipalOfficerNm0TRACEY CRAWFORD
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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/ProgSrvcAccomActy2Grp/GrantAmt070842
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPITAL IMPROVEMENTS - THE FOUNDATION PROVIDES THE FINANCIAL SUPPORT TO MAKE NECESSARY BUILDING IMPROVEMENTS TO CONSTRUCT AN NWSRA PROGRAMMING SPACE AT THE MOUNT PROSPECT CENTRAL ROAD COMMUNITY CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264153
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0264153
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. ACCESSIBLE VEHICLE SUPPORT - THE FOUNDATION PROVIDES GRANTS FOR VEHICLES TO PROVIDE TRANSPORTATION FOR INDIVIDUALS WITH DISABILITIES AND OTHER ADAPTIVE EQUIPMENT. INCLUSION (ADA COMPLIANCE) - THE FOUNDATION PROVIDES FUNDING TO THE NORTHWEST SPECIAL RECREATION ASSOCIATION (NWSRA) TO ALLOW THE ASSOCIATION TO PROVIDE AIDE AND ADAPTIVE EQUIPMENT TO ENABLE INDIVIDUALS WITH DISABILITIES TO MAINSTREAM BACK INTO REGULAR PARK DISTRICT PROGRAMS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
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IRS990ScheduleD/RevenueNotReportedAmt0484127
IRS990ScheduleD/RevenueSubtotalAmt0450320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 111,272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 111,272
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleI/RecipientTable/CashGrantAmt2264153
IRS990ScheduleI/RecipientTable/CashGrantAmt3119159
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GEN PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3AVS, ATH & ADA COMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHWEST SPECIAL RECREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHWEST SPECIAL RECREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTHWEST SPECIAL RECREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NORTHWEST SPECIAL RECREATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03000 W CENTRAL ROAD
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23000 W CENTRAL ROAD

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,492
Liabilities
$30
Net assets
$1,276,462
Revenue
$450,320
Expenses
$655,920
Net income
-$205,600
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