Civic Intelligence

Community Services Foundation

990 • Fiscal year 2015 • EIN 36-3650550

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.CSFIL.ORG
6775 Prosperi DriveTinley Park, IL 60477

(708) 429-2980

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$132,102

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

$11,769,869

No earlier filing loaded for comparison.

Net Assets

$11,527,509

No earlier filing loaded for comparison.

Liabilities

$242,360

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin10th percentile

Revenue

$1,192,502

No earlier filing loaded for comparison.

Expenses

$1,412,988

No earlier filing loaded for comparison.

Net Income

-$220,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2015: $11,769,869Liabilities 2015: $242,360Net Assets 2015: $11,527,5092015Assets 2016: $12,105,106Liabilities 2016: $550,794Net Assets 2016: $11,554,3122016Assets 2017: $17,788,497Liabilities 2017: $974,543Net Assets 2017: $16,813,9542017Assets 2018: $19,019,102Liabilities 2018: $1,095,286Net Assets 2018: $17,923,8162018Assets 2019: $25,055,700Liabilities 2019: $6,512,540Net Assets 2019: $18,543,1602019Assets 2020: $25,781,044Liabilities 2020: $6,946,569Net Assets 2020: $18,834,4752020Assets 2021: $26,855,077Liabilities 2021: $4,993,137Net Assets 2021: $21,861,9402021Assets 2022: $26,539,721Liabilities 2022: $5,795,576Net Assets 2022: $20,744,1452022Assets 2023: $30,089,256Liabilities 2023: $5,704,327Net Assets 2023: $24,384,9292023Assets 2024: $30,699,019Liabilities 2024: $5,318,693Net Assets 2024: $25,380,3262024Assets 2025: $31,437,560Liabilities 2025: $4,824,226Net Assets 2025: $26,613,3342025

Highlighted filing

2015

Assets$11,769,869
Liabilities$242,360
Net Assets$11,527,509
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,192,502Expenses 2015: $1,412,988Net Income 2015: -$220,4862015Revenue 2016: $1,270,278Expenses 2016: $1,320,130Net Income 2016: -$49,8522016Revenue 2017: $5,996,259Expenses 2017: $1,086,919Net Income 2017: $4,909,3402017Revenue 2018: $3,067,050Expenses 2018: $1,942,737Net Income 2018: $1,124,3132018Revenue 2019: $2,803,470Expenses 2019: $2,218,184Net Income 2019: $585,2862019Revenue 2020: $2,536,471Expenses 2020: $2,541,665Net Income 2020: -$5,1942020Revenue 2021: $3,871,814Expenses 2021: $2,421,043Net Income 2021: $1,450,7712021Revenue 2022: $3,689,537Expenses 2022: $2,432,738Net Income 2022: $1,256,7992022Revenue 2023: $6,463,514Expenses 2023: $2,993,977Net Income 2023: $3,469,5372023Revenue 2024: $3,463,012Expenses 2024: $3,289,899Net Income 2024: $173,1132024Revenue 2025: $3,809,090Expenses 2025: $3,060,486Net Income 2025: $748,6042025

Highlighted filing

2015

Revenue$1,192,502
Expenses$1,412,988
Net Income-$220,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,715,538
Mission and Program Overview

Mission

The organization's mission is to operate for the benefit of and support ctf illinois so that ctf may provide support, care and assistance to individuals with mental disabilities.

The orginization's mission is to promote the support, care, and comfort for individuals with mental illness and developmental disabilities. To accomplish this goal, the foundation provides financial assistance to non-profit entties that serve individuals with these disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,215,627$7,367,219▲ $151,592
Investments in Publicly Traded Securities$3,536,331$3,616,093▲ $79,762
Savings and Temporary Cash Investments$798,562--
Cash and Non-Interest-Bearing Accounts$225,197$540,986▲ $315,789
Accounts Receivable$59,967$223,914▲ $163,947
Other Notes and Loans Receivable, Net-$21,657-
Total Assets$11,924,130$11,769,869▼ $154,261
Other Assets Total$88,446--
Liabilities
Unsecured Notes Loans Payable-$198,384-
Accounts Payable and Accrued Expenses$23,689$37,806▲ $14,117
Grants Payable$190,000$6,170▼ $183,830
Total Liabilities$213,689$242,360▲ $28,671
Net Assets / Fund Balance
Unrestricted Net Assets$11,710,441$11,527,509▼ $182,932
Total Net Assets Fund Balance$11,710,441$11,527,509▼ $182,932
Total Liabilities and Net Assets / Fund Balance$11,924,130$11,769,869▼ $154,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,305,284$3,671,726$9,977,010
Land$996,957-$996,957
Equipment$15,914$872,940$888,854
Other Land Buildings$49,064-$49,064
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Pat AmbrosinoExecutive DirectorFT$132,102$132,102

Board Members and Trustees

NameTitle
Christopher J HigginsPresident
Jason HelfertVice President
Art DykstraDirector
Michael SalvadorSecretary
John J HayesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John Meadows Meadows Mark-263 S 26TH ST, Terre Haute, IN 47803$114,116
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,294,907
Investment Income
$-102,430
Other Revenue
$25
Change in Net Assets
$-220,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,554
Total Revenue per Audited Statements
$1,230,056
Total Revenue per Form 990
$1,192,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$658,897
Other Expenses$459,675
Salaries, Compensation, and Employee Benefits$294,416
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$658,897--$658,897
Depreciation Depletion$314,985--$314,985
Current Officers, Directors, Trustees, and Key Employees$195,010--$195,010
Other Employee Benefits$41,208--$41,208
Other Salaries and Wages$36,107--$36,107
Payroll Taxes$22,091--$22,091
Fees for Service Investment Mgmnt Fees$21,733--$21,733
Fees for Services Accounting$12,475--$12,475
Fees for Services Legal$12,109--$12,109
All Other Expenses$11,320$13-$11,333
Insurance$11,210--$11,210
Fees for Services Other$10,588--$10,588
Advertising$7,877--$7,877
Other Expenses$10,897$5,600-$5,600
Interest$2,039--$2,039
Conferences and Meetings$1,924--$1,924
Travel$770--$770
Total Functional Expenses$1,407,375$5,613$0$1,412,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,412,988
Total Expenses per Audited Statements$1,412,988
Total Expenses per Form 990$1,412,988
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest Community ServicesTinely Park, IL3Support$374,820
Ctf IllinoisChampaign, IL3Support$247,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members receive a preliminary draft of the 990 for review and comment as well as a copy of the final return.”

Form 990, Part VI, Section B, Line 12C

“Annually, all board members are required to sign a conflict of interest statment. On a yearly basis, the board reviews all conflicts of interest statements and vendors used by the foundation for any possible conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary id approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Services Foundation
EIN
36-3650550
Phone
7084292980
Address
6775 PROSPERI DRIVE, TINLEY PARK, IL 60477

Signing Officer

Name
Christopher J Higgins
Title
President
Phone
7084292980
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher J Higgins
Formed
1989
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2511 GALEN DRIVE, CHAMPAIGN, IL 61821
Preparer
Phil Muehl
Phone
2173517400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The orginization did not change either its oversight process or its selection process of the audit, review, or compilation of financial statements and selection of an independent auditor during the tax year.”

Raw XML AppendixShowing 400 of 537 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022091
IRS990/PayrollTaxesGrp/TotalAmt022091
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER J HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01294907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01294907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0707343
IRS990/PYInvestmentIncomeAmt010551
IRS990/PYOtherExpensesAmt0429119
IRS990/PYOtherRevenueAmt030169
IRS990/PYProgramServiceRevenueAmt01272469
IRS990/PYRevenuesLessExpensesAmt0-14006
IRS990/PYSalariesCompEmpBnftPaidAmt0190733
IRS990/PYTotalExpensesAmt01327195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01313189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-220486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01127824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0798562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0201289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0365653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01294907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01272469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01259588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01249636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01252318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06328918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0201289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0365653
IRS990ScheduleA/InvestmentIncomeCYPct00.05340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022703
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108645
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93070
IRS990ScheduleA/PublicSupportTotal509Amt06373893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01294907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01272469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01278264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01263000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01265253
IRS990ScheduleA/Total509Grp/TotalAmt06373893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01359585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01313189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01329735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01487263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01358419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06848191
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06305284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03671726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09977010
IRS990ScheduleD/EquipmentGrp/BookValueAmt015914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0872940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0888854
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01412988
IRS990ScheduleD/LandGrp/BookValueAmt0996957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0996957
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049064
IRS990ScheduleD/RevenueNotReportedAmt037554
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01192502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07367219
IRS990ScheduleD/TotalExpensesPerForm990Amt01412988
IRS990ScheduleD/TotalRevenuePerForm990Amt01192502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01230056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01412988
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0247782
IRS990ScheduleI/RecipientTable/CashGrantAmt1374820
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CTF ILLINOIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHWEST COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0364386948
IRS990ScheduleI/RecipientTable/RecipientEIN1237136028
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01902 FOX DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16775 PROSPERI DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TINELY PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061820
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160477
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE A PRELIMINARY DRAFT OF THE 990 FOR REVIEW AND COMMENT AS WELL AS A COPY OF THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATMENT. ON A YEARLY BASIS, THE BOARD REVIEWS ALL CONFLICTS OF INTEREST STATEMENTS AND VENDORS USED BY THE FOUNDATION FOR ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY ID APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGINIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY SERVICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY SERVICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2COMMUNITY SERVICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CTF ILLINOIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHWEST COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LIFESTYLES ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364386948
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237136028
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2462738821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,769,869
Liabilities
$242,360
Net assets
$11,527,509
Revenue
$1,192,502
Expenses
$1,412,988
Net income
-$220,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.4$4.82$26.6$3.81$3.06$0.75
2024Detailed filing. Detailed filing data is available for this year.$30.7$5.32$25.4$3.46$3.29$0.17
2023Detailed filing. Detailed filing data is available for this year.$30.1$5.70$24.4$6.46$2.99$3.47
2022Detailed filing. Detailed filing data is available for this year.$26.5$5.80$20.7$3.69$2.43$1.26
2021Detailed filing. Detailed filing data is available for this year.$26.9$4.99$21.9$3.87$2.42$1.45
2020Detailed filing. Detailed filing data is available for this year.$25.8$6.95$18.8$2.54$2.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$25.1$6.51$18.5$2.80$2.22$0.59
2018Detailed filing. Detailed filing data is available for this year.$19.0$1.10$17.9$3.07$1.94$1.12
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.97$16.8$6.00$1.09$4.91
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.55$11.6$1.27$1.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.24$11.5$1.19$1.41$0.22