Civic Intelligence

Community Services Foundation

990 • Fiscal year 2021 • EIN 36-3650550

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 20, 2021

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

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.29x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$214,972

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

32nd percentile

4.2%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

53%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$26,855,077

Up $1,074,033 (+4.2%) from 2020

Net Assets

Up

$21,861,940

Up $3,027,465 (+16%) from 2020

Liabilities

Down

$4,993,137

Down $1,953,432 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$3,871,814

Up $1,335,343 (+53%) from 2020

Expenses

Down

$2,421,043

Down $120,622 (-4.7%) from 2020

Net Income

Up

$1,450,771

Up $1,455,965 (+28032%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$26,855,077
Liabilities$4,993,137
Net Assets$21,861,940
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$3,871,814
Expenses$2,421,043
Net Income$1,450,771
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$5,151,302
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$14,621,836$12,875,534▼ $1,746,302
Investments in Publicly Traded Securities$10,273,213$12,643,159▲ $2,369,946
Cash and Non-Interest-Bearing Accounts$839,665$1,258,043▲ $418,378
Accounts Receivable$24,948$46,004▲ $21,056
Prepaid Expenses and Deferred Charges$20,694$31,649▲ $10,955
Inventories for Sale or Use$688$688→ $0
Total Assets$25,781,044$26,855,077▲ $1,074,033
Liabilities
Unsecured Notes Loans Payable$3,577,890$4,703,606▲ $1,125,716
Other Liabilities$3,232,245$0▼ $3,232,245
Accounts Payable and Accrued Expenses$135,900$182,900▲ $47,000
Deferred Revenue-$69,960-
Grants Payable$534$36,671▲ $36,137
Total Liabilities$6,946,569$4,993,137▼ $1,953,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,834,475$21,861,940▲ $3,027,465
Total Net Assets Fund Balance$18,834,475$21,861,940▲ $3,027,465
Total Liabilities and Net Assets / Fund Balance$25,781,044$26,855,077▲ $1,074,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,227,184$3,246,447$14,473,631
Land$1,614,759-$1,614,759
Equipment$20,952$949,171$970,123
Other Land Buildings$12,639-$12,639
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Pat AmbrosinoExecutive DirectorPT$47,250$2,400$49,650

Board Members and Trustees

NameTitle
Michael SalvadorPresident/treasurer
Jason HelfertVice President
Carmen RossiDirector
Christopher J HigginsDirector
Genevieve Kottemann JoyDirector
Geoffrey PignatielloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,262
Program Service Revenue
$2,150,212
Investment Income
$1,548,016
Other Revenue
$116,324
All Other Contributions
$57,262
Change in Net Assets
$1,450,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,877,654
Revenue Not Reported on Financial Statements
$-5,840
Revenue Not Reported on Form 990
$1,576,694
Other Revenue Adjustments
$-5,840
Total Revenue per Audited Statements
$5,454,348
Total Revenue per Form 990
$3,871,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,551,331
Salaries, Compensation, and Employee Benefits$589,888
Grants and Similar Amounts Paid$279,824
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$646,160--$646,160
Other Salaries and Wages$443,229--$443,229
Grants to Domestic Orgs$279,824--$279,824
Interest$167,219--$167,219
Other Employee Benefits$58,680--$58,680
Fees for Service Investment Mgmnt Fees$56,633--$56,633
Current Officers, Directors, Trustees, and Key Employees$49,650--$49,650
Insurance$41,677--$41,677
Payroll Taxes$38,329--$38,329
Fees for Services Legal$30,342--$30,342
Fees for Services Other$13,032$10,175-$23,207
Travel$22,533--$22,533
All Other Expenses$11,427--$11,427
Fees for Services Accounting$10,980--$10,980
Advertising$7,459--$7,459
Other Expenses$7,415$3,015-$7,415
Office Expenses$851--$851
Conferences and Meetings$157--$157
Total Functional Expenses$2,407,529$13,514$0$2,421,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,426,883
Expenses per Audited Statements$2,421,043
Total Expenses per Form 990$2,421,043
Expenses Not Reported on Form 990$5,840
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ctf IllinoisChampaign, IL501(c)(3)Support$275,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,840
Fundraising Gross Income$4,723
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Michael Salvador
Title
President
Phone
7084291260
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Salvador
Formed
1989
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
14
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 5,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,701. Property management closing fees: program service expenses 7,331. Management and general expenses 10,175. Fundraising expenses 0. Total expenses 17,506.”

Form 990, Part IX, Line 24E

“Printing, publications, & artwork: program service expenses 6,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,134. Taxes and licenses: program service expenses 2,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,770. Food and beverage: program service expenses 1,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,061. Postage/shipping: program service expenses 1,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,042. Membership dues: program service expenses 420. Management and general expenses 0. Fundraising expenses 0. Total expenses 420.”

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 -5,840.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 5,840.”

Raw XML AppendixShowing 400 of 545 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/NetGainOrLossInvestmentsGrp/ExclusionAmt01295988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01295988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01576694
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018834475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021861940
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0851
IRS990/OfficeExpensesGrp/TotalAmt0851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058680
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13015
IRS990/OtherExpensesGrp/ProgramServicesAmt0469884
IRS990/OtherExpensesGrp/ProgramServicesAmt147045
IRS990/OtherExpensesGrp/ProgramServicesAmt25003
IRS990/OtherExpensesGrp/ProgramServicesAmt37415
IRS990/OtherExpensesGrp/TotalAmt0469884
IRS990/OtherExpensesGrp/TotalAmt147369
IRS990/OtherExpensesGrp/TotalAmt28018
IRS990/OtherExpensesGrp/TotalAmt37415
IRS990/OtherLiabilitiesGrp/BOYAmt03232245
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117441
IRS990/OtherRevenueTotalAmt0117441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443229
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038329
IRS990/PayrollTaxesGrp/TotalAmt038329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031649
IRS990/PrincipalOfficerNm0MICHAEL SALVADOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02150212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02150212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0298059
IRS990/PYInvestmentIncomeAmt0205553
IRS990/PYOtherExpensesAmt01608691
IRS990/PYOtherRevenueAmt0156870
IRS990/PYProgramServiceRevenueAmt02145188
IRS990/PYRevenuesLessExpensesAmt0-5194
IRS990/PYSalariesCompEmpBnftPaidAmt0634915
IRS990/PYTotalExpensesAmt02541665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02536471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01450771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02267653
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/SupportAmt0275136
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CTF ILLINOIS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0275136
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011227184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03246447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014473631
IRS990ScheduleD/EquipmentGrp/BookValueAmt020952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0949171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0970123
IRS990ScheduleD/ExpensesNotReportedAmt05840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02421043
IRS990ScheduleD/LandGrp/BookValueAmt01614759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01614759
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01576694
IRS990ScheduleD/OtherExpensesIncludedAmt05840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012639
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5840
IRS990ScheduleD/RevenueNotReportedAmt01576694
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5840
IRS990ScheduleD/RevenueSubtotalAmt03877654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE -5,840.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 5,840.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012875534
IRS990ScheduleD/TotalExpensesPerForm990Amt02421043
IRS990ScheduleD/TotalRevenuePerForm990Amt03871814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05454348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02426883
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0275136
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/BaseCompensationFilingOrgAmt047250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0135616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY PAT AMBROSINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt049650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165322
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 STATEMENT. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 5,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,701. PROPERTY MANAGEMENT CLOSING FEES: PROGRAM SERVICE EXPENSES 7,331. MANAGEMENT AND GENERAL EXPENSES 10,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING, PUBLICATIONS, & ARTWORK: PROGRAM SERVICE EXPENSES 6,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,134. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 2,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,770. FOOD AND BEVERAGE: PROGRAM SERVICE EXPENSES 1,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,061. POSTAGE/SHIPPING: PROGRAM SERVICE EXPENSES 1,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,042. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,855,077
Liabilities
$4,993,137
Net assets
$21,861,940
Revenue
$3,871,814
Expenses
$2,421,043
Net income
$1,450,771
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