Civic Intelligence

Community Services Foundation

990 • Fiscal year 2020 • EIN 36-3650550

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

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

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.74x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$227,451

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

37th percentile

2.9%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-9.5%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$25,781,044

Up $725,344 (+2.9%) from 2019

Net Assets

Up

$18,834,475

Up $291,315 (+1.6%) from 2019

Liabilities

Up

$6,946,569

Up $434,029 (+6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Down

$2,536,471

Down $266,999 (-9.5%) from 2019

Expenses

Up

$2,541,665

Up $323,481 (+15%) from 2019

Net Income

Down

-$5,194

Down $590,480 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$25,781,044
Liabilities$6,946,569
Net Assets$18,834,475
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$2,536,471
Expenses$2,541,665
Net Income-$5,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$2,621,138
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$14,182,414$14,621,836▲ $439,422
Investments in Publicly Traded Securities$9,820,063$10,273,213▲ $453,150
Cash and Non-Interest-Bearing Accounts$1,020,026$839,665▼ $180,361
Accounts Receivable$20,080$24,948▲ $4,868
Prepaid Expenses and Deferred Charges$12,429$20,694▲ $8,265
Inventories for Sale or Use$688$688→ $0
Total Assets$25,055,700$25,781,044▲ $725,344
Liabilities
Unsecured Notes Loans Payable$3,695,777$3,577,890▼ $117,887
Other Liabilities$2,430,313$3,232,245▲ $801,932
Deferred Revenue$185,224$0▼ $185,224
Accounts Payable and Accrued Expenses$200,692$135,900▼ $64,792
Grants Payable$534$534→ $0
Total Liabilities$6,512,540$6,946,569▲ $434,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,543,160$18,834,475▲ $291,315
Total Net Assets Fund Balance$18,543,160$18,834,475▲ $291,315
Total Liabilities and Net Assets / Fund Balance$25,055,700$25,781,044▲ $725,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,970,698$5,002,152$17,972,850
Land$1,614,759-$1,614,759
Equipment$36,379$935,617$971,996
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Pat AmbrosinoExecutive DirectorPT$50,452$2,400$52,852

Board Members and Trustees

NameTitle
Christopher J HigginsPresident
Carmen RossiBoard Member
Genevieve Kottemann JoyBoard Member
Geoffrey PigniatelloBoard Member
Jason HelfertSecretary
Michael SalvadorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lj Swingler & Sons INCRenovation Of Reynolds BuildingPO BOX 637, Teutopolis, IL 62467$707,344
Rigsby BuildersRenovation Of Orland Park Building12719 OLD PLAN DR, New Lenox, IL 60451$243,146
Revenue and Support

Revenue Composition

Contributions and Grants
$28,860
Program Service Revenue
$2,145,188
Investment Income
$205,553
Other Revenue
$156,870
All Other Contributions
$28,860
Change in Net Assets
$-5,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,548,289
Revenue Not Reported on Financial Statements
$-11,818
Revenue Not Reported on Form 990
$296,509
Other Revenue Adjustments
$-11,818
Total Revenue per Audited Statements
$2,844,798
Total Revenue per Form 990
$2,536,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,608,691
Salaries, Compensation, and Employee Benefits$634,915
Grants and Similar Amounts Paid$298,059
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$621,700--$621,700
Other Salaries and Wages$487,667--$487,667
Grants to Domestic Orgs$298,059--$298,059
Interest$276,213--$276,213
Current Officers, Directors, Trustees, and Key Employees$52,852--$52,852
Other Employee Benefits$52,525--$52,525
Fees for Services Other$20,268$29,965-$50,233
Fees for Service Investment Mgmnt Fees$48,868--$48,868
Fees for Services Legal$43,316--$43,316
Payroll Taxes$41,871--$41,871
Insurance$36,586--$36,586
Travel$24,677--$24,677
All Other Expenses$21,713--$21,713
Advertising$13,205--$13,205
Fees for Services Accounting$11,295--$11,295
Other Expenses$5,544$4,730-$10,274
Office Expenses$3,868--$3,868
Conferences and Meetings$554--$554
Total Functional Expenses$2,498,903$42,762$0$2,541,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,553,483
Expenses per Audited Statements$2,541,665
Total Expenses per Form 990$2,541,665
Expenses Not Reported on Form 990$11,818
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ctf IllinoisChampaign, IL501(c)(3)Support$296,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,212
Fundraising Direct Expenses$11,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Honored Society$16,000$16,000$16,000$0
Total Events$31,212$31,212$27,818$3,394
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$3,232,245
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-11-03
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 STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Janitorial services: program service expenses 1,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,331. Property management closing fees: program service expenses 18,937. Management and general expenses 29,965. Fundraising expenses 0. Total expenses 48,902.”

Form 990, Part IX, Line 24E

“Equipment: program service expenses 8,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,600. Printing, publications, & artwork: program service expenses 6,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,795. Food and beverage: program service expenses 3,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,472. Membership dues: program service expenses 1,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,530. Postage/shipping: program service expenses 1,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,316.”

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 -11,818.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 11,818.”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt09820063
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010273213
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05937769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014182414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014621836
IRS990/LandBldgEquipCostOrOtherBssAmt020559605
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0746
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072103
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/NetAssetsOrFundBalancesBOYAmt018543160
IRS990/NetAssetsOrFundBalancesEOYAmt018834475
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0296509
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018543160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018834475
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03868
IRS990/OfficeExpensesGrp/TotalAmt03868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052525
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14730
IRS990/OtherExpensesGrp/ProgramServicesAmt0357103
IRS990/OtherExpensesGrp/ProgramServicesAmt157000
IRS990/OtherExpensesGrp/ProgramServicesAmt224019
IRS990/OtherExpensesGrp/ProgramServicesAmt35544
IRS990/OtherExpensesGrp/TotalAmt0357103
IRS990/OtherExpensesGrp/TotalAmt165067
IRS990/OtherExpensesGrp/TotalAmt224019
IRS990/OtherExpensesGrp/TotalAmt310274
IRS990/OtherLiabilitiesGrp/BOYAmt02430313
IRS990/OtherLiabilitiesGrp/EOYAmt03232245
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137476
IRS990/OtherRevenueTotalAmt0137476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487667
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041871
IRS990/PayrollTaxesGrp/TotalAmt041871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020694
IRS990/PrincipalOfficerNm0CHRISTOPHER J HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02145188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02145188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0247959
IRS990/PYInvestmentIncomeAmt0509323
IRS990/PYOtherExpensesAmt01298676
IRS990/PYOtherRevenueAmt094176
IRS990/PYProgramServiceRevenueAmt02182827
IRS990/PYRevenuesLessExpensesAmt0585286
IRS990/PYSalariesCompEmpBnftPaidAmt0671549
IRS990/PYTotalExpensesAmt02218184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02803470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02282664
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/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0344386948
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0296112
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CTF ILLINOIS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0296112
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012970698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05002152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017972850
IRS990ScheduleD/EquipmentGrp/BookValueAmt036379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0935617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0971996
IRS990ScheduleD/ExpensesNotReportedAmt011818
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02541665
IRS990ScheduleD/LandGrp/BookValueAmt01614759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01614759
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0296509
IRS990ScheduleD/OtherExpensesIncludedAmt011818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03232245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11818
IRS990ScheduleD/RevenueNotReportedAmt0296509
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11818
IRS990ScheduleD/RevenueSubtotalAmt02548289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE -11,818.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 11,818.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014621836
IRS990ScheduleD/TotalExpensesPerForm990Amt02541665
IRS990ScheduleD/TotalLiabilityAmt03232245
IRS990ScheduleD/TotalRevenuePerForm990Amt02536471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02844798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02553483
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027818
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HONORED SOCIETY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011818
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0296112
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/BaseCompensationFilingOrgAmt050452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,781,044
Liabilities
$6,946,569
Net assets
$18,834,475
Revenue
$2,536,471
Expenses
$2,541,665
Net income
-$5,194
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