Civic Intelligence

Community Services Foundation

990 • Fiscal year 2018 • EIN 36-3650550

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$204,414

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$19,019,102

Up $1,230,605 (+6.9%) from 2017

Net Assets

Up

$17,923,816

Up $1,109,862 (+6.6%) from 2017

Liabilities

Up

$1,095,286

Up $120,743 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin86th percentile

Revenue

Down

$3,067,050

Down $2,929,209 (-49%) from 2017

Expenses

Up

$1,942,737

Up $855,818 (+79%) from 2017

Net Income

Down

$1,124,313

Down $3,785,027 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$19,019,102
Liabilities$1,095,286
Net Assets$17,923,816
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$3,067,050
Expenses$1,942,737
Net Income$1,124,313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$7,632,882
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
Investments in Publicly Traded Securities$8,674,319$9,394,253▲ $719,934
Land, Buildings, and Equipment, Net$8,437,441$8,498,684▲ $61,243
Cash and Non-Interest-Bearing Accounts$653,146$1,087,417▲ $434,271
Prepaid Expenses and Deferred Charges$14,742$31,290▲ $16,548
Accounts Receivable$8,097$7,458▼ $639
Other Notes and Loans Receivable, Net$752--
Total Assets$17,788,497$19,019,102▲ $1,230,605
Liabilities
Unsecured Notes Loans Payable$297,937$771,502▲ $473,565
Accounts Payable and Accrued Expenses$98,591$131,008▲ $32,417
Other Liabilities$522,600$125,425▼ $397,175
Grants Payable$19,686$35,937▲ $16,251
Deferred Revenue$35,729$31,414▼ $4,315
Total Liabilities$974,543$1,095,286▲ $120,743
Net Assets / Fund Balance
Unrestricted Net Assets$16,813,954$17,923,816▲ $1,109,862
Total Net Assets Fund Balance$16,813,954$17,923,816▲ $1,109,862
Total Liabilities and Net Assets / Fund Balance$17,788,497$19,019,102▲ $1,230,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,849,196$4,544,003$11,393,199
Land$1,201,797-$1,201,797
Equipment$69,906$901,215$971,121
Other Land Buildings$377,785-$377,785
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Pat AmbrosinoExecutive DirectorFT$41,538$5,862$47,400

Board Members and Trustees

NameTitle
Christopher J HigginsBoard Chairman
Carmen RossiBoard Member
Genevieve Kottemann JoyBoard Member
Geoffrey PignatielloBoard Member
John HayesBoard Member
Jason HelfertSecretary
Michael SalvadorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,346
Program Service Revenue
$2,168,967
Investment Income
$821,599
Other Revenue
$47,138
All Other Contributions
$29,346
Change in Net Assets
$1,124,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,125,669
Revenue Not Reported on Financial Statements
$-58,619
Revenue Not Reported on Form 990
$-14,451
Other Revenue Adjustments
$-58,619
Total Revenue per Audited Statements
$3,111,218
Total Revenue per Form 990
$3,067,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,152
Salaries, Compensation, and Employee Benefits$657,938
Grants and Similar Amounts Paid$300,647
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,307--$463,307
Depreciation Depletion$386,094--$386,094
Grants to Domestic Orgs$300,647--$300,647
Fees for Service Investment Mgmnt Fees$104,970--$104,970
Current Officers, Directors, Trustees, and Key Employees$69,015--$69,015
Payroll Taxes$66,390--$66,390
Other Employee Benefits$59,226--$59,226
Fees for Services Legal$39,299--$39,299
Insurance$32,016--$32,016
Interest$29,534--$29,534
Fees for Services Other$22,266--$22,266
All Other Expenses$1,114$18,136-$19,250
Other Expenses$8,469$2,035-$10,504
Fees for Services Accounting$9,950--$9,950
Advertising$5,377--$5,377
Conferences and Meetings$2,129--$2,129
Travel$2,065--$2,065
Total Functional Expenses$1,882,872$59,865$0$1,942,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,001,356
Expenses per Audited Statements$1,942,737
Total Expenses per Form 990$1,942,737
Expenses Not Reported on Form 990$58,619
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ctf IllinoisChampaign, IL501(c)(3)Support$272,432
Lifestyles AcademyPalos Park, IL501(c)(3)Support$23,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,635
Fundraising Direct Expenses$58,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$60,192$60,192$34,949$25,243
Bowl-a-thon$15,052$15,052$8,443$6,609
Total Events$92,635$92,635$58,618$34,017
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$125,425
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
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 11B

“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
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher J Higgins
Formed
1989
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
17
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 -58,619.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 58,619.”

Raw XML AppendixShowing 400 of 604 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt034016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14451
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059226
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12035
IRS990/OtherExpensesGrp/ProgramServicesAmt0261149
IRS990/OtherExpensesGrp/ProgramServicesAmt12170
IRS990/OtherExpensesGrp/ProgramServicesAmt217685
IRS990/OtherExpensesGrp/ProgramServicesAmt38469
IRS990/OtherExpensesGrp/TotalAmt0261149
IRS990/OtherExpensesGrp/TotalAmt141864
IRS990/OtherExpensesGrp/TotalAmt217685
IRS990/OtherExpensesGrp/TotalAmt310504
IRS990/OtherLiabilitiesGrp/BOYAmt0522600
IRS990/OtherLiabilitiesGrp/EOYAmt0125425
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013122
IRS990/OtherRevenueTotalAmt013122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463307
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0752
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066390
IRS990/PayrollTaxesGrp/TotalAmt066390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031290
IRS990/PrincipalOfficerNm0CHRISTOPHER J HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02168967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02168967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04532292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0292674
IRS990/PYInvestmentIncomeAmt0126965
IRS990/PYOtherExpensesAmt0549304
IRS990/PYOtherRevenueAmt056491
IRS990/PYProgramServiceRevenueAmt01280511
IRS990/PYRevenuesLessExpensesAmt04909340
IRS990/PYSalariesCompEmpBnftPaidAmt0244941
IRS990/PYTotalExpensesAmt01086919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05996259
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01124313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02168967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010551
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0414017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02168967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01280511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01223679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01294907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01272469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07240533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0414017
IRS990ScheduleA/InvestmentIncomeCYPct00.05210
IRS990ScheduleA/InvestmentIncomePYPct00.03430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0152823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030169
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0216032
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92080
IRS990ScheduleA/PublicSupportPY509Pct00.93140
IRS990ScheduleA/PublicSupportTotal509Amt07322171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02198313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01312803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01243679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01294907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01272469
IRS990ScheduleA/Total509Grp/TotalAmt07322171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02408469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01592591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01278386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01359585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01313189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07952220
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06849196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04544003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011393199
IRS990ScheduleD/EquipmentGrp/BookValueAmt069906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0901215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0971121
IRS990ScheduleD/ExpensesNotReportedAmt058619
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01942737
IRS990ScheduleD/LandGrp/BookValueAmt01201797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01201797
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14451
IRS990ScheduleD/OtherExpensesIncludedAmt058619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0377785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0377785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-58619
IRS990ScheduleD/RevenueNotReportedAmt0-14451
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-58619
IRS990ScheduleD/RevenueSubtotalAmt03125669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE -58,619.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 58,619.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08498684
IRS990ScheduleD/TotalExpensesPerForm990Amt01942737
IRS990ScheduleD/TotalLiabilityAmt0125425
IRS990ScheduleD/TotalRevenuePerForm990Amt03067050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03111218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02001356
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTINGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0272432
IRS990ScheduleI/RecipientTable/CashGrantAmt123180
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

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Filings

Displayed year

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

Open filing
Assets
$19,019,102
Liabilities
$1,095,286
Net assets
$17,923,816
Revenue
$3,067,050
Expenses
$1,942,737
Net income
$1,124,313
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