Civic Intelligence

Special Leisure Services Foundation

990 • Fiscal year 2021 • EIN 36-3145710

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

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

25th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

85%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,808,192

Up $317,549 (+21%) from 2020

Net Assets

Up

$1,799,821

Up $309,178 (+21%) from 2020

Liabilities

Up

$8,371

Up $8,371 from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin85th percentile

Revenue

Up

$507,261

Up $232,424 (+85%) from 2020

Expenses

Down

$274,458

Down $83,726 (-23%) from 2020

Net Income

Up

$232,803

Up $316,150 (+379%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$1,808,192
Liabilities$8,371
Net Assets$1,799,821
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$507,261
Expenses$274,458
Net Income$232,803
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.0
Gross Receipts
$556,426
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$1,136,479$1,305,109▲ $168,630
Savings and Temporary Cash Investments$347,288$253,480▼ $93,808
Cash and Non-Interest-Bearing Accounts$150$216,086▲ $215,936
Accounts Receivable$3,290$28,457▲ $25,167
Prepaid Expenses and Deferred Charges$3,436$5,060▲ $1,624
Total Assets$1,490,643$1,808,192▲ $317,549
Liabilities
Accounts Payable and Accrued Expenses-$8,371-
Total Liabilities$0$8,371▲ $8,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,481,535$1,799,821▲ $318,286
Net Assets With Donor Restrictions$9,108--
Total Net Assets Fund Balance$1,490,643$1,799,821▲ $309,178
Total Liabilities and Net Assets / Fund Balance$1,490,643$1,808,192▲ $317,549
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kathy NowickiChairperson
Tracey CrawfordPresident
Al CrookVice Chairma
Agnes LatonDirector
Amy CharlesworthDirector
Anthony GattusoDirector
Carl E ArthurDirector
David SpeersDirector
Dennis HansonDirector
Diane HilgersDirector
Jay MorganDirector
Jim Houser JrDirector
Jonathan SalkDirector
Ryan RisingerDirector
Terri OatesDirector
Thomas M CamponeDirector
Tom PerkinsDirector
Kevin RomejkoSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$243,416
Program Service Revenue
$0
Investment Income
$67,410
Other Revenue
$196,435
All Other Contributions
$230,746
Change in Net Assets
$232,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,261
Revenue Not Reported on Form 990
$590,961
Total Revenue per Audited Statements
$1,098,222
Total Revenue per Form 990
$507,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$234,160
Other Expenses$40,298
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$234,160--$234,160
Office Expenses-$11,469-$11,469
Fees for Services Other-$3,946-$3,946
Other Expenses-$3,273-$3,273
Total Functional Expenses$234,160$40,298$0$274,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$789,044
Expenses Not Reported on Form 990$514,586
Expenses per Audited Statements$274,458
Total Expenses per Form 990$274,458
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Special RecreationRolling Meadows, IL-Gen Prog Support Ath$105,160
Northwest Special RecreationRolling Meadows, IL-Accessible Vehicle$61,000
Northwest Special RecreationRolling Meadows, IL-Scholarships$40,000
Northwest Special RecreationRolling Meadows, IL-Capital Improvements$28,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,600
Fundraising Direct Expenses$49,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Abili$76,606$73,006$5,046$67,960
Buffalo Grove G$38,836$38,316$662$37,654
Total Events$258,270$245,600$49,165$196,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Crawford
Formed
1980
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
200

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
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 allow the association to provide adapted equipment, specialized furnishings for programming spaces, and the snoezelen room in the nwsra programming space in hanover park park district programming space. 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 76,590 direct fundraising expense -76,590”

Financial Statement Notes

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

“Direct fundraising expense 76,590”

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

“Direct fundraising expense 76,590”

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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 ALLOW THE ASSOCIATION TO PROVIDE ADAPTED EQUIPMENT, SPECIALIZED FURNISHINGS FOR PROGRAMMING SPACES, AND THE SNOEZELEN ROOM IN THE NWSRA PROGRAMMING SPACE IN HANOVER PARK PARK DISTRICT PROGRAMMING SPACE. 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/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 76,590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 76,590
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,808,192
Liabilities
$8,371
Net assets
$1,799,821
Revenue
$507,261
Expenses
$274,458
Net income
$232,803
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