Civic Intelligence

Community Services Foundation

990 • Fiscal year 2022 • EIN 36-3650550

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

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

0.22x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.57x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$233,156

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

45th percentile

-1.2%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.7%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$26,539,721

Down $315,356 (-1.2%) from 2021

Net Assets

Down

$20,744,145

Down $1,117,795 (-5.1%) from 2021

Liabilities

Up

$5,795,576

Up $802,439 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin83rd percentile

Revenue

Down

$3,689,537

Down $182,277 (-4.7%) from 2021

Expenses

Up

$2,432,738

Up $11,695 (+0.5%) from 2021

Net Income

Down

$1,256,799

Down $193,972 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$26,539,721
Liabilities$5,795,576
Net Assets$20,744,145
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$3,689,537
Expenses$2,432,738
Net Income$1,256,799
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.2
Gross Receipts
$4,318,285
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$12,875,534$14,549,856▲ $1,674,322
Investments in Publicly Traded Securities$12,643,159$10,745,605▼ $1,897,554
Cash and Non-Interest-Bearing Accounts$1,258,043$1,190,319▼ $67,724
Accounts Receivable$46,004$36,759▼ $9,245
Prepaid Expenses and Deferred Charges$31,649$16,494▼ $15,155
Inventories for Sale or Use$688$688→ $0
Total Assets$26,855,077$26,539,721▼ $315,356
Liabilities
Unsecured Notes Loans Payable$4,703,606$5,427,669▲ $724,063
Deferred Revenue$69,960$201,185▲ $131,225
Accounts Payable and Accrued Expenses$182,900$166,722▼ $16,178
Grants Payable$36,671--
Total Liabilities$4,993,137$5,795,576▲ $802,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,861,940$20,744,145▼ $1,117,795
Total Net Assets Fund Balance$21,861,940$20,744,145▼ $1,117,795
Total Liabilities and Net Assets / Fund Balance$26,855,077$26,539,721▼ $315,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,620,328$4,277,525$16,897,853
Land$1,858,475-$1,858,475
Equipment$10,456$526,433$536,889
Other Land Buildings$60,597-$60,597
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Pat AmbrosinoExecutive DirectorPT$47,250$6,775$54,025
Rebecca VockCFOPT$49,745-$49,745

Board Members and Trustees

NameTitle
Michael SalvadorPresident/treasurer
Jason HelfertVice President
Carmen RossiDirector
Genevieve Kottemann JoyDirector
Michelle L Barnes-beaufordDirector
Geoffrey PignatielloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$688,863
Program Service Revenue
$2,308,057
Investment Income
$537,991
Other Revenue
$154,626
All Other Contributions
$23,075
Change in Net Assets
$1,256,799

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial6$665,788Fair Market Value (FMV)
Total Noncash Contributions6$665,788-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,769,237
Revenue Not Reported on Financial Statements
$-79,700
Revenue Not Reported on Form 990
$-2,374,594
Other Revenue Adjustments
$-79,700
Total Revenue per Audited Statements
$1,394,643
Total Revenue per Form 990
$3,689,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,478,722
Salaries, Compensation, and Employee Benefits$656,606
Grants and Similar Amounts Paid$297,410
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$608,340--$608,340
Other Salaries and Wages$459,496--$459,496
Grants to Domestic Orgs$297,410--$297,410
Interest$121,272--$121,272
Current Officers, Directors, Trustees, and Key Employees$96,995--$96,995
Fees for Services Other$74,324$20,315-$94,639
Fees for Service Investment Mgmnt Fees$60,941--$60,941
Other Employee Benefits$56,811--$56,811
Payroll Taxes$43,304--$43,304
Travel$28,415--$28,415
Insurance$25,193--$25,193
All Other Expenses$12,510$4,541-$17,051
Other Expenses$10,800--$10,800
Fees for Services Accounting$10,620--$10,620
Advertising$8,201--$8,201
Fees for Services Legal$7,352--$7,352
Office Expenses$833--$833
Total Functional Expenses$2,407,882$24,856$0$2,432,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,512,438
Expenses per Audited Statements$2,432,738
Total Expenses per Form 990$2,432,738
Expenses Not Reported on Form 990$79,700
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ctf IllinoisChampaign, IL501(c)(3)Support$295,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,743
Fundraising Direct Expenses$79,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$171,861$171,861$79,691$92,170
Honored Society$11,350$11,350-$11,350
Total Events$183,734$183,734$79,691$104,043
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
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Salvador
Formed
1989
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
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 61,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,611. Property management closing fees: program service expenses 12,713. Management and general expenses 20,315. Fundraising expenses 0. Total expenses 33,028.”

Form 990, Part IX, Line 24E

“Utilities: program service expenses 3,922. Management and general expenses 4,541. Fundraising expenses 0. Total expenses 8,463. Printing, publications, & artwork: program service expenses 5,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,355. Food and beverage: program service expenses 2,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,849. Membership dues: program service expenses 320. Management and general expenses 0. Fundraising expenses 0. Total expenses 320. Postage/shipping: program service expenses 64. Management and general expenses 0. Fundraising expenses 0. Total expenses 64.”

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 -79,700.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 79,700.”

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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/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/NetAssetsOrFundBalancesBOYAmt021861940
IRS990/NetAssetsOrFundBalancesEOYAmt020744145
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0220576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0220576
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2374594
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021861940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020744145
IRS990/NoncashContributionsAmt0665788
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0833
IRS990/OfficeExpensesGrp/TotalAmt0833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056811
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0443238
IRS990/OtherExpensesGrp/ProgramServicesAmt128834
IRS990/OtherExpensesGrp/ProgramServicesAmt212993
IRS990/OtherExpensesGrp/ProgramServicesAmt310800
IRS990/OtherExpensesGrp/TotalAmt0443238
IRS990/OtherExpensesGrp/TotalAmt128834
IRS990/OtherExpensesGrp/TotalAmt212993
IRS990/OtherExpensesGrp/TotalAmt310800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050583
IRS990/OtherRevenueTotalAmt050583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459496
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043304
IRS990/PayrollTaxesGrp/TotalAmt043304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016494
IRS990/PrincipalOfficerNm0MICHAEL SALVADOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02308057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02308057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0279824
IRS990/PYInvestmentIncomeAmt01548016
IRS990/PYOtherExpensesAmt01551331
IRS990/PYOtherRevenueAmt0116324
IRS990/PYProgramServiceRevenueAmt02150212
IRS990/PYRevenuesLessExpensesAmt01450771
IRS990/PYSalariesCompEmpBnftPaidAmt0589888
IRS990/PYTotalExpensesAmt02421043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03871814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01256799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0665788
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02358640
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/SupportAmt0295130
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CTF ILLINOIS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0295130
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012620328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04277525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016897853
IRS990ScheduleD/EquipmentGrp/BookValueAmt010456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0526433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536889
IRS990ScheduleD/ExpensesNotReportedAmt079700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02432738
IRS990ScheduleD/LandGrp/BookValueAmt01858475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01858475
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2374594
IRS990ScheduleD/OtherExpensesIncludedAmt079700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060597
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-79700
IRS990ScheduleD/RevenueNotReportedAmt0-2374594
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-79700
IRS990ScheduleD/RevenueSubtotalAmt03769237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE -79,700.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 79,700.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014549856
IRS990ScheduleD/TotalExpensesPerForm990Amt02432738
IRS990ScheduleD/TotalRevenuePerForm990Amt03689537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01394643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02512438
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HONORED SOCIETY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0171861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0183734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0295130
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/BonusFilingOrganizationAmount04375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt013125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0135494

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,539,721
Liabilities
$5,795,576
Net assets
$20,744,145
Revenue
$3,689,537
Expenses
$2,432,738
Net income
$1,256,799
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