Civic Intelligence

Community Services Foundation

990 • Fiscal year 2019 • EIN 36-3650550

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

Organization ProfileWWW.CSFIL.ORG
18230 Orland ParkwayOrland Park, IL 60467

(708) 429-1260

Siviq Scores

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

Liabilities / Assets

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

2.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$204,346

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-8.6%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$25,055,700

Up $6,036,598 (+32%) from 2018

Net Assets

Up

$18,543,160

Up $619,344 (+3.5%) from 2018

Liabilities

Up

$6,512,540

Up $5,417,254 (+495%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Down

$2,803,470

Down $263,580 (-8.6%) from 2018

Expenses

Up

$2,218,184

Up $275,447 (+14%) from 2018

Net Income

Down

$585,286

Down $539,027 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$25,055,700
Liabilities$6,512,540
Net Assets$18,543,160
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$2,803,470
Expenses$2,218,184
Net Income$585,286
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$4,187,039
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,498,684$14,182,414▲ $5,683,730
Investments in Publicly Traded Securities$9,394,253$9,820,063▲ $425,810
Cash and Non-Interest-Bearing Accounts$1,087,417$1,020,026▼ $67,391
Accounts Receivable$7,458$20,080▲ $12,622
Prepaid Expenses and Deferred Charges$31,290$12,429▼ $18,861
Inventories for Sale or Use-$688-
Total Assets$19,019,102$25,055,700▲ $6,036,598
Liabilities
Unsecured Notes Loans Payable$771,502$3,695,777▲ $2,924,275
Other Liabilities$125,425$2,430,313▲ $2,304,888
Accounts Payable and Accrued Expenses$131,008$200,692▲ $69,684
Deferred Revenue$31,414$185,224▲ $153,810
Grants Payable$35,937$534▼ $35,403
Total Liabilities$1,095,286$6,512,540▲ $5,417,254
Net Assets / Fund Balance
Unrestricted Net Assets$17,923,816$18,543,160▲ $619,344
Total Net Assets Fund Balance$17,923,816$18,543,160▲ $619,344
Total Liabilities and Net Assets / Fund Balance$19,019,102$25,055,700▲ $6,036,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,751,511$4,397,208$15,148,719
Other Land Buildings$1,762,263-$1,762,263
Land$1,614,759-$1,614,759
Equipment$53,881$919,431$973,312
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Pat AmbrosinoExecutive DirectorPT$43,554$2,400$45,954

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,144
Program Service Revenue
$2,182,827
Investment Income
$509,323
Other Revenue
$94,176
All Other Contributions
$17,144
Change in Net Assets
$585,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,862,164
Revenue Not Reported on Financial Statements
$-58,694
Revenue Not Reported on Form 990
$34,058
Other Revenue Adjustments
$-58,694
Total Revenue per Audited Statements
$2,896,222
Total Revenue per Form 990
$2,803,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,298,676
Salaries, Compensation, and Employee Benefits$671,549
Grants and Similar Amounts Paid$247,959
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,118--$496,118
Depreciation Depletion$461,752--$461,752
Grants to Domestic Orgs$247,959--$247,959
Interest$179,434--$179,434
Fees for Services Other$84,821--$84,821
Current Officers, Directors, Trustees, and Key Employees$78,654--$78,654
Other Employee Benefits$61,273--$61,273
Fees for Service Investment Mgmnt Fees$46,140--$46,140
Fees for Services Legal$36,436--$36,436
Payroll Taxes$35,504--$35,504
Insurance$31,721--$31,721
Travel$19,884--$19,884
All Other Expenses$18,269--$18,269
Other Expenses$4,605$7,427-$12,032
Fees for Services Accounting$10,290--$10,290
Advertising$3,886--$3,886
Office Expenses$1,742--$1,742
Conferences and Meetings$93--$93
Total Functional Expenses$2,168,776$49,408$0$2,218,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,276,878
Expenses per Audited Statements$2,218,184
Total Expenses per Form 990$2,218,184
Expenses Not Reported on Form 990$58,694
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ctf IllinoisChampaign, IL501(c)(3)Support$246,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,820
Fundraising Direct Expenses$58,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$89,220$89,220$37,097$52,123
Honored Society$21,000$21,000$21,000$0
Total Events$144,820$144,820$79,694$65,126
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$2,430,313
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 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 statement. 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
7084291260
Address
18230 ORLAND PARKWAY, ORLAND PARK, IL 60467

Signing Officer

Name
Christopher J Higgins
Title
President
Phone
7084291260
Signed
2019-11-22
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
18
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment: program service expenses 8,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,601. Printing, publications, & artwork: program service expenses 6,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,534. Food and beverage: program service expenses 2,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,460. Postage/shipping: program service expenses 695. Management and general expenses 0. Fundraising expenses 0. Total expenses 695. Taxes and licenses: program service expenses -21. Management and general expenses 0. Fundraising expenses 0. Total expenses -21.”

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 -58,694.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 58,694.”

Raw XML AppendixShowing 400 of 571 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/BOYAmt0131008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0200692
IRS990/AccountsReceivableGrp/BOYAmt07458
IRS990/AccountsReceivableGrp/EOYAmt020080
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt03886
IRS990/AdvertisingGrp/TotalAmt03886
IRS990/AllOtherContributionsAmt017144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018269
IRS990/AllOtherExpensesGrp/TotalAmt018269
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY PAT AMBROSINO
IRS990/BooksInCareOfDetail/PhoneNum07084291260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018230 ORLAND PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLAND PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060467
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01087417
IRS990/CashNonInterestBearingGrp/EOYAmt01020026
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078654
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078654
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt093
IRS990/ConferencesMeetingsGrp/TotalAmt093
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017144
IRS990/CYGrantsAndSimilarPaidAmt0247959
IRS990/CYInvestmentIncomeAmt0509323
IRS990/CYOtherExpensesAmt01298676
IRS990/CYOtherRevenueAmt094176
IRS990/CYProgramServiceRevenueAmt02182827
IRS990/CYRevenuesLessExpensesAmt0585286
IRS990/CYSalariesCompEmpBnftPaidAmt0671549
IRS990/CYTotalExpensesAmt02218184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02803470
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt031414
IRS990/DeferredRevenueGrp/EOYAmt0185224
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0461752
IRS990/DepreciationDepletionGrp/TotalAmt0461752
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/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02168776
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010290
IRS990/FeesForServicesAccountingGrp/TotalAmt010290
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt036436
IRS990/FeesForServicesLegalGrp/TotalAmt036436
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084821
IRS990/FeesForServicesOtherGrp/TotalAmt084821
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt046140
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt046140
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt629856
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER J HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON HELFERT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SALVADOR
IRS990/Form990PartVIISectionAGrp/PersonNm3GENEVIEVE KOTTEMANN JOY
IRS990/Form990PartVIISectionAGrp/PersonNm4GEOFFREY PIGNIATELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5CARMEN ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY PAT AMBROSINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt645954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6128536
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt058694
IRS990/FundraisingGrossIncomeAmt0144820
IRS990/GainOrLossGrp/OtherAmt071372
IRS990/GainOrLossGrp/SecuritiesAmt0214186
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0247959
IRS990/GrantsPayableGrp/BOYAmt035937
IRS990/GrantsPayableGrp/EOYAmt0534
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0247959
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0247959
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0654450
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0955983
IRS990/GrossReceiptsAmt04187039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031721
IRS990/InsuranceGrp/TotalAmt031721
IRS990/InterestGrp/ProgramServicesAmt0179434
IRS990/InterestGrp/TotalAmt0179434
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0688
IRS990/InvestmentIncomeGrp/ExclusionAmt0223765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09394253
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09820063
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05316639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08498684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014182414
IRS990/LandBldgEquipCostOrOtherBssAmt019499053
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0583078
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0741797
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017923816
IRS990/NetAssetsOrFundBalancesEOYAmt018543160
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0285558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0285558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034058
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01742
IRS990/OfficeExpensesGrp/TotalAmt01742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061273
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27427
IRS990/OtherExpensesGrp/ProgramServicesAmt0327647
IRS990/OtherExpensesGrp/ProgramServicesAmt12919
IRS990/OtherExpensesGrp/ProgramServicesAmt219629
IRS990/OtherExpensesGrp/ProgramServicesAmt34605
IRS990/OtherExpensesGrp/TotalAmt0327647
IRS990/OtherExpensesGrp/TotalAmt144300
IRS990/OtherExpensesGrp/TotalAmt220229
IRS990/OtherExpensesGrp/TotalAmt312032
IRS990/OtherLiabilitiesGrp/BOYAmt0125425
IRS990/OtherLiabilitiesGrp/EOYAmt02430313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08050
IRS990/OtherRevenueTotalAmt08050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496118
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035504
IRS990/PayrollTaxesGrp/TotalAmt035504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012429
IRS990/PrincipalOfficerNm0CHRISTOPHER J HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02182827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02182827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300647
IRS990/PYInvestmentIncomeAmt0821599
IRS990/PYOtherExpensesAmt0984152
IRS990/PYOtherRevenueAmt047138
IRS990/PYProgramServiceRevenueAmt02168967
IRS990/PYRevenuesLessExpensesAmt01124313
IRS990/PYSalariesCompEmpBnftPaidAmt0657938
IRS990/PYTotalExpensesAmt01942737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03067050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0585286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02190877
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CTF ILLINOIS (36-4386948) WAS ADDED AS A SUPPORTED ORGANIZATION DURING THE YEAR. COMMUNITY SERVICES FOUNDATION (CSF) HAD SUPPORTED CTF ILLINOIS FOR SEVERAL YEARS. DURING 2018 CSF REQUESTED THAT ITS PUBLIC CHARITY STATUS BE CHANGED TO A PUBLIC CHARITY UNDER SECTION 509(A)(3)-TYPE II SUPPORTING ORGANIZATION. AS A RESULT, CSF ADDED CTF ILLINOIS AS A SUPPORTED ORGANIZATION. THE BYLAWS GRANT THE BOARD OF DIRECTORS POWER TO MANAGE THE BUSINESS AFFAIRS OF THE CORPORATION, INCLUDING ITS TAX EXEMPT AND PUBLIC CHARITY STATUS. THE BOARD APPROVED THE CHANGE AND REVISED THE ARTICLES OF INCORPORATION AND BYLAWS TO LIST CTF ILLINOIS AS A SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 5A:
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0344386948
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0246699
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CTF ILLINOIS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0246699
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010751511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04397208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015148719
IRS990ScheduleD/EquipmentGrp/BookValueAmt053881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0919431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0973312
IRS990ScheduleD/ExpensesNotReportedAmt058694
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02218184
IRS990ScheduleD/LandGrp/BookValueAmt01614759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01614759
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034058
IRS990ScheduleD/OtherExpensesIncludedAmt058694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01762263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01762263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02430313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-58694
IRS990ScheduleD/RevenueNotReportedAmt034058
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-58694
IRS990ScheduleD/RevenueSubtotalAmt02862164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE -58,694.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 58,694.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014182414
IRS990ScheduleD/TotalExpensesPerForm990Amt02218184
IRS990ScheduleD/TotalLiabilityAmt02430313
IRS990ScheduleD/TotalRevenuePerForm990Amt02803470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02896222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02276878
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTINGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HONORED SOCIETY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0246699
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CTF ILLINOIS
IRS990ScheduleI/RecipientTable/RecipientEIN0364386948
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01902 FOX DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061820
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt043554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0128536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,055,700
Liabilities
$6,512,540
Net assets
$18,543,160
Revenue
$2,803,470
Expenses
$2,218,184
Net income
$585,286
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