Civic Intelligence

Community Services Foundation

990 • Fiscal year 2016 • EIN 36-3650550

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

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

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.43x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

25th percentile

-3.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$115,992

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$12,105,106

Up $335,237 (+2.8%) from 2015

Net Assets

Up

$11,554,312

Up $26,803 (+0.2%) from 2015

Liabilities

Up

$550,794

Up $308,434 (+127%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Up

$1,270,278

Up $77,776 (+6.5%) from 2015

Expenses

Down

$1,320,130

Down $92,858 (-6.6%) from 2015

Net Income

Up

-$49,852

Up $170,634 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2016

Assets$12,105,106
Liabilities$550,794
Net Assets$11,554,312
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$1,270,278
Expenses$1,320,130
Net Income-$49,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$2,147,408
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 organization'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 entities that serve individuals with these disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,367,219$7,806,074▲ $438,855
Investments in Publicly Traded Securities$3,616,093$3,676,727▲ $60,634
Accounts Receivable$223,914$312,792▲ $88,878
Cash and Non-Interest-Bearing Accounts$540,986$295,261▼ $245,725
Other Notes and Loans Receivable, Net$21,657$10,112▼ $11,545
Prepaid Expenses and Deferred Charges-$4,140-
Total Assets$11,769,869$12,105,106▲ $335,237
Liabilities
Unsecured Notes Loans Payable$198,384$191,730▼ $6,654
Other Liabilities$0$141,000▲ $141,000
Grants Payable$6,170$125,000▲ $118,830
Accounts Payable and Accrued Expenses$37,806$93,064▲ $55,258
Total Liabilities$242,360$550,794▲ $308,434
Net Assets / Fund Balance
Unrestricted Net Assets$11,527,509$11,554,312▲ $26,803
Total Net Assets Fund Balance$11,527,509$11,554,312▲ $26,803
Total Liabilities and Net Assets / Fund Balance$11,769,869$12,105,106▲ $335,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,680,104$3,998,289$10,678,393
Land$1,097,797-$1,097,797
Equipment$11,807$884,591$896,398
Other Land Buildings$16,366-$16,366
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Pat AmbrosinoExecutive DirectorFT$115,992$115,992

Board Members and Trustees

NameTitle
Christopher J HigginsBoard Chairman
John J HayesVice Chairman
Art DykstraDirector
Jason HelfertSecretary
Michael SalvadorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$1,223,679
Investment Income
$14,814
Other Revenue
$11,785
All Other Contributions
$20,000
Change in Net Assets
$-49,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,278,386
Revenue Not Reported on Financial Statements
$-8,108
Revenue Not Reported on Form 990
$76,655
Other Revenue Adjustments
$-8,108
Total Revenue per Audited Statements
$1,355,041
Total Revenue per Form 990
$1,270,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$532,455
Other Expenses$512,969
Salaries, Compensation, and Employee Benefits$274,706
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$532,455--$532,455
Depreciation Depletion$338,214--$338,214
Current Officers, Directors, Trustees, and Key Employees$145,408--$145,408
Other Salaries and Wages$56,492--$56,492
Other Employee Benefits$49,815--$49,815
Payroll Taxes$22,991--$22,991
Fees for Service Investment Mgmnt Fees$21,639--$21,639
Insurance$20,163--$20,163
All Other Expenses$16,395$32-$16,427
Fees for Services Legal$15,955--$15,955
Fees for Services Accounting$9,500--$9,500
Interest$7,966--$7,966
Fees for Services Other$6,336--$6,336
Other Expenses$44,338$6,317-$6,317
Advertising$5,027--$5,027
Conferences and Meetings$3,173--$3,173
Travel$2,250--$2,250
Total Functional Expenses$1,298,117$22,013$0$1,320,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,328,238
Expenses per Audited Statements$1,320,130
Total Expenses per Form 990$1,320,130
Expenses Not Reported on Form 990$8,108
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ctf IllinoisChampaign, IL501(c)(3)Support$272,018
Lifestyles AcademyPalos Park, IL501(c)(3)Support$228,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,551
Fundraising Direct Expenses$8,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl-a-thon$12,295$12,295$3,437$8,858
Joilet Slammers Night$5,206$5,206$4,371$835
Total Events$17,551$17,551$8,108$9,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$141,000
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 is 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
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher J Higgins
Formed
1989
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N NEIL ST SUITE 205, CHAMPAIGN, IL 61820
Preparer
Phil Muehl
Phone
2173517400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization 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.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue -8,108.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 8,108.”

Raw XML AppendixShowing 400 of 546 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037806
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093064
IRS990/AccountsReceivableGrp/BOYAmt0223914
IRS990/AccountsReceivableGrp/EOYAmt0312792
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'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 ENTITIES THAT SERVE INDIVIDUALS WITH THESE DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt05027
IRS990/AdvertisingGrp/TotalAmt05027
IRS990/AllOtherContributionsAmt020000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016395
IRS990/AllOtherExpensesGrp/TotalAmt016427
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY PAT AMBROSINO
IRS990/BooksInCareOfDetail/PhoneNum07084292980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06775 PROSPERI DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TINLEY PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060477
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0540986
IRS990/CashNonInterestBearingGrp/EOYAmt0295261
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145408
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145408
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03173
IRS990/ConferencesMeetingsGrp/TotalAmt03173
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020000
IRS990/CYGrantsAndSimilarPaidAmt0532455
IRS990/CYInvestmentIncomeAmt014814
IRS990/CYOtherExpensesAmt0512969
IRS990/CYOtherRevenueAmt011785
IRS990/CYProgramServiceRevenueAmt01223679
IRS990/CYRevenuesLessExpensesAmt0-49852
IRS990/CYSalariesCompEmpBnftPaidAmt0274706
IRS990/CYTotalExpensesAmt01320130
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01270278
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0338214
IRS990/DepreciationDepletionGrp/TotalAmt0338214
IRS990/Desc0FINANCIAL ASSISTANCE TO NON-PROFIT ENTITIES THAT SERVE INDIVIDUALS WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01298117
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015955
IRS990/FeesForServicesLegalGrp/TotalAmt015955
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06336
IRS990/FeesForServicesOtherGrp/TotalAmt06336
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt021639
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021639
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER J HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON HELFERT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN J HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3ART DYKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL SALVADOR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY PAT AMBROSINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5115992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08108
IRS990/FundraisingGrossIncomeAmt017551
IRS990/GainOrLossGrp/SecuritiesAmt0-57489
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0532455
IRS990/GrantsPayableGrp/BOYAmt06170
IRS990/GrantsPayableGrp/EOYAmt0125000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0532455
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0532455
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0811533
IRS990/GrossReceiptsAmt02147408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020163
IRS990/InsuranceGrp/TotalAmt020163
IRS990/InterestGrp/ProgramServicesAmt07966
IRS990/InterestGrp/TotalAmt07966
IRS990/InvestmentIncomeGrp/ExclusionAmt072303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072303
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03616093
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03676727
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04882880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07367219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07806074
IRS990/LandBldgEquipCostOrOtherBssAmt012688954
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0869022
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND CREATE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES THAT WILL SUPPORT AND INSPIRE INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011527509
IRS990/NetAssetsOrFundBalancesEOYAmt011554312
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-57489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076655
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049815
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26317
IRS990/OtherExpensesGrp/ProgramServicesAmt044338
IRS990/OtherExpensesGrp/TotalAmt044338
IRS990/OtherExpensesGrp/TotalAmt18554
IRS990/OtherExpensesGrp/TotalAmt27110
IRS990/OtherExpensesGrp/TotalAmt36317
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0141000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02342
IRS990/OtherRevenueTotalAmt02342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056492
IRS990/OtherSalariesAndWagesGrp/TotalAmt056492
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021657
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010112
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022991
IRS990/PayrollTaxesGrp/TotalAmt022991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04140
IRS990/PrincipalOfficerNm0CHRISTOPHER J HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01223679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01223679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0658897
IRS990/PYInvestmentIncomeAmt0-102430
IRS990/PYOtherExpensesAmt0459675
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt01294907
IRS990/PYRevenuesLessExpensesAmt0-220486
IRS990/PYSalariesCompEmpBnftPaidAmt0294416
IRS990/PYTotalExpensesAmt01412988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01192502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01223679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0310004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01223679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01294907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01272469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01259588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01249636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06300279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0310004
IRS990ScheduleA/InvestmentIncomeCYPct00.04580
IRS990ScheduleA/InvestmentIncomePYPct00.05340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022974
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105835
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93860
IRS990ScheduleA/PublicSupportPY509Pct00.93070
IRS990ScheduleA/PublicSupportTotal509Amt06352319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01243679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01294907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01272469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01278264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01263000
IRS990ScheduleA/Total509Grp/TotalAmt06352319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01278386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01359585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01313189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01329735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01487263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06768158
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06680104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03998289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010678393
IRS990ScheduleD/EquipmentGrp/BookValueAmt011807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0884591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0896398
IRS990ScheduleD/ExpensesNotReportedAmt08108
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01320130
IRS990ScheduleD/LandGrp/BookValueAmt01097797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01097797
IRS990ScheduleD/NetUnrealizedGainsInvstAmt076655
IRS990ScheduleD/OtherExpensesIncludedAmt08108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8108
IRS990ScheduleD/RevenueNotReportedAmt076655
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8108
IRS990ScheduleD/RevenueSubtotalAmt01278386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE -8,108.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 8,108.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07806074
IRS990ScheduleD/TotalExpensesPerForm990Amt01320130
IRS990ScheduleD/TotalLiabilityAmt0141000
IRS990ScheduleD/TotalRevenuePerForm990Amt01270278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01355041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01328238
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOILET SLAMMERS NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0272018
IRS990ScheduleI/RecipientTable/CashGrantAmt1228375
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CTF ILLINOIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIFESTYLES ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0364386948
IRS990ScheduleI/RecipientTable/RecipientEIN1462738821
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01902 FOX DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110300 WEST 131ST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PALOS PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061820
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160464
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 IS APPROVED BY THE BOARD OF DIRECTORS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,105,106
Liabilities
$550,794
Net assets
$11,554,312
Revenue
$1,270,278
Expenses
$1,320,130
Net income
-$49,852
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