Civic Intelligence

Disabled Citizens Foundation

990 • Fiscal year 2014 • EIN 37-1023944

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
1304 W Bradley C/O Dale Morrissey61821

(217) 356-9176

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.89x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$188,039

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 62.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,109,892

Up $101,355 (+2.0%) from 2013

Net Assets

Up

$4,540,695

Up $174,839 (+4.0%) from 2013

Liabilities

Down

$569,197

Down $73,484 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

$301,268

No earlier filing loaded for comparison.

Expenses

Up

$126,429

Up $16,199 (+15%) from 2013

Net Income

$174,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,916,966Liabilities 2011: $1,290,510Net Assets 2011: $3,626,4562011Assets 2012: $4,888,507Liabilities 2012: $736,492Net Assets 2012: $4,152,0152012Assets 2013: $5,008,537Liabilities 2013: $642,681Net Assets 2013: $4,365,8562013Assets 2014: $5,109,892Liabilities 2014: $569,197Net Assets 2014: $4,540,6952014Assets 2015: $5,221,126Liabilities 2015: $506,674Net Assets 2015: $4,714,4522015Assets 2016: $5,090,563Liabilities 2016: $257,447Net Assets 2016: $4,833,1162016Assets 2017: $5,466,783Liabilities 2017: $246,207Net Assets 2017: $5,220,5762017Assets 2018: $5,512,073Liabilities 2018: $13,419Net Assets 2018: $5,498,6542018Assets 2019: $5,665,549Liabilities 2019: $11,453Net Assets 2019: $5,654,0962019Assets 2020: $5,855,937Liabilities 2020: $20,898Net Assets 2020: $5,835,0392020Assets 2021: $6,353,897Liabilities 2021: $4,166Net Assets 2021: $6,349,7312021Assets 2022: $6,411,292Liabilities 2022: $7,799Net Assets 2022: $6,403,4932022Assets 2023: $6,691,432Liabilities 2023: $25,171Net Assets 2023: $6,666,2612023Assets 2024: $7,276,402Liabilities 2024: $22,832Net Assets 2024: $7,253,5702024Assets 2025: $7,870,111Liabilities 2025: $21,035Net Assets 2025: $7,849,0762025

Highlighted filing

2014

Assets$5,109,892
Liabilities$569,197
Net Assets$4,540,695
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Expenses 2011: $106,4692011Expenses 2012: $94,5202012Expenses 2013: $110,2302013Revenue 2014: $301,268Expenses 2014: $126,429Net Income 2014: $174,8392014Revenue 2015: $462,480Expenses 2015: $288,723Net Income 2015: $173,7572015Revenue 2016: $422,397Expenses 2016: $303,733Net Income 2016: $118,6642016Revenue 2017: $722,694Expenses 2017: $311,164Net Income 2017: $411,5302017Revenue 2018: $602,751Expenses 2018: $305,668Net Income 2018: $297,0832018Revenue 2019: $568,014Expenses 2019: $456,688Net Income 2019: $111,3262019Revenue 2020: $675,356Expenses 2020: $505,521Net Income 2020: $169,8352020Revenue 2021: $472,687Expenses 2021: $324,852Net Income 2021: $147,8352021Revenue 2022: $668,378Expenses 2022: $308,793Net Income 2022: $359,5852022Revenue 2023: $435,530Expenses 2023: $318,803Net Income 2023: $116,7272023Revenue 2024: $730,667Expenses 2024: $365,302Net Income 2024: $365,3652024Revenue 2025: $735,417Expenses 2025: $337,211Net Income 2025: $398,2062025

Highlighted filing

2014

Revenue$301,268
Expenses$126,429
Net Income$174,839
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$631,290
Mission and Program Overview

Mission

The primary purpose of the disabled citizens foundation is to encourage, support, and foster the work of the developmental services center of champaign county, inc. (dsc) in enhanceingthe lives of individuals with disabilities by providing services and support which enable them to live, work and learn in their communities.

To encourage and support the developmental services center (dsc) to enhance the lives of individuals with disabilities by providing services and support which enable them to live, work and learn in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,174,016$2,922,225▼ $251,791
Savings and Temporary Cash Investments$1,822,424$2,176,006▲ $353,582
Accounts Receivable$4,998--
Prepaid Expenses and Deferred Charges$3,596$3,719▲ $123
Total Assets$5,008,537$5,109,892▲ $101,355
Other Assets Total$3,503$7,942▲ $4,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$614,872$557,628▼ $57,244
Accounts Payable and Accrued Expenses$26,484$10,244▼ $16,240
Deferred Revenue$1,325$1,325→ $0
Total Liabilities$642,681$569,197▼ $73,484
Net Assets / Fund Balance
Unrestricted Net Assets$4,365,856$4,540,695▲ $174,839
Total Net Assets Fund Balance$4,365,856$4,540,695▲ $174,839
Total Liabilities and Net Assets / Fund Balance$5,008,537$5,109,892▲ $101,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,594,339$2,461,342$5,055,681
Land$325,851-$325,851
Equipment$2,035$156,679$158,714
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Edward TepperChairman
Dale MorrisseyPresident
Gary WackerlinVice Chairman
Catherine EmanuelDirector
Donna GreeneDirector
Kevin SullivanDirector
Robert DalhausDirector
Roger PontifexDirector
Steven RayDirector
Thomas CostelloDirector
Thomas Harrington JrDirector
Roger HaugheySecretary
Roger RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,725
Other Revenue
$278,543
Change in Net Assets
$174,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,110
Revenue Not Reported on Financial Statements
$17,158
Revenue Not Reported on Form 990
$219,625
Other Revenue Adjustments
$17,158
Total Revenue per Audited Statements
$503,735
Total Revenue per Form 990
$301,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,261
Other Expenses$37,168
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,261--$89,261
Other Expenses-$25,704-$25,704
Fees for Services Accounting-$6,975-$6,975
Fees for Services Legal-$3,139-$3,139
Conferences and Meetings-$1,293-$1,293
Office Expenses-$57-$57
Total Functional Expenses$89,261$37,168$0$126,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$346,054
Expenses Not Reported on Form 990$219,625
Expenses per Audited Statements$126,429
Total Expenses per Form 990$126,429
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7183661-501(c)(3)To Support Dsc in Provinding Assistance to Individuals With Disabilities.$85,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is e-mailed to all board members for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest concerns are reviewed annually as well as when a new vendor is being used by the organization.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and forms 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
37-1023944
Phone
2173569176

Signing Officer

Name
Dale a Morrissey
Title
President
Phone
2173569176
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale a Morrissey
Formed
1975
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Preparer
David W Hood CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No changes have been made in the process from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses on form 990, part viii, line 6b”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of prpoerty and equipment”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses on form 990, part viii, line 6b”

Raw XML AppendixShowing 400 of 478 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/BOYAmt026484
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010244
IRS990/AccountsReceivableGrp/BOYAmt04998
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE AND SUPPORT THE DEVELOPMENTAL SERVICES CENTER (DSC) TO ENHANCE THE LIVES OF INDIVIDUALS WITH DISABILITIES BY PROVIDING SERVICES AND SUPPORT WHICH ENABLE THEM TO LIVE, WORK AND LEARN IN THEIR COMMUNITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DANIELLE MATTHEWS
IRS990/BooksInCareOfDetail/PhoneNum02173569176
IRS990/BooksInCareOfDetail/USAddress/AddressLine101304 W BRADLEY
IRS990/BooksInCareOfDetail/USAddress/City0CHAMPAIGN
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode061821
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01293
IRS990/ConferencesMeetingsGrp/TotalAmt01293
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt089261
IRS990/CYInvestmentIncomeAmt022725
IRS990/CYOtherExpensesAmt037168
IRS990/CYOtherRevenueAmt0278543
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0174839
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0126429
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301268
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01325
IRS990/DeferredRevenueGrp/EOYAmt01325
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO ENCOURAGE AND SUPPORT DEVELOPMENTAL SERVICES CENTER'S (A RELATED 501(C)(3) ORGANIZATION) ASSISTANCE PROVIDED TO INDIVIDUALS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt089261
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06975
IRS990/FeesForServicesAccountingGrp/TotalAmt06975
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03139
IRS990/FeesForServicesLegalGrp/TotalAmt03139
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD TEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY WACKERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER HAUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS HARRINGTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER PONTIFEX
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN RAY
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT DALHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE EMANUEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0173964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt017158
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt089261
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt089261
IRS990/GrantsToDomesticOrgsGrp/TotalAmt089261
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0127555
IRS990/GrossReceiptsAmt0631290
IRS990/GrossRentsGrp/RealAmt0498168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05567
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02618021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03174016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02922225
IRS990/LandBldgEquipCostOrOtherBssAmt05540246
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0110397
IRS990/LessRentalExpensesGrp/RealAmt0219625
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE DISABLED CITIZENS FOUNDATION (DCF) IS TO ENCOURAGE, SUPPORT, AND FOSTER THE WORK OF THE DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY, INC. (DSC) IN ENHANCING THE LIVES OF INDIVIDUALS WITH DISABILITIES BY PROVIDING SERVICES AND SUPPORT WHICH ENABLE THEM TO LIVE, WORK AND LEARN IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0614872
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0557628
IRS990/NetAssetsOrFundBalancesBOYAmt04365856
IRS990/NetAssetsOrFundBalancesEOYAmt04540695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017158
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0278543
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0278543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057
IRS990/OfficeExpensesGrp/TotalAmt057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03503
IRS990/OtherAssetsTotalGrp/EOYAmt07942
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025704
IRS990/OtherExpensesGrp/TotalAmt025704
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03719
IRS990/PrincipalOfficerNm0DALE A MORRISSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074303
IRS990/PYInvestmentIncomeAmt07603
IRS990/PYOtherExpensesAmt035927
IRS990/PYOtherRevenueAmt0271238
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0213841
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0110230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324071
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0174839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0278543
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01822424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02176006
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237183661
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt085011
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10DEVELOPMENTAL SERVICES CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt085011
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02594339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02461342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05055681
IRS990ScheduleD/EquipmentGrp/BookValueAmt02035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158714
IRS990ScheduleD/ExpensesNotReportedAmt0219625
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0126429
IRS990ScheduleD/LandGrp/BookValueAmt0325851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325851
IRS990ScheduleD/OtherExpensesIncludedAmt0219625
IRS990ScheduleD/OtherRevenueAmt0219625
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017158
IRS990ScheduleD/RevenueNotReportedAmt0219625
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017158
IRS990ScheduleD/RevenueSubtotalAmt0284110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT RENTAL EXPENSES ON FORM 990, PART VIII, LINE 6B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON DISPOSAL OF PRPOERTY AND EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENTAL EXPENSES ON FORM 990, PART VIII, LINE 6B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02922225
IRS990ScheduleD/TotalExpensesPerForm990Amt0126429
IRS990ScheduleD/TotalRevenuePerForm990Amt0301268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346054
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt085011
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT DSC IN PROVINDING ASSISTANCE TO INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DEVELOPMENTAL SERVICES CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0237183661
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101304 W BRADLEY AVE
IRS990ScheduleI/RecipientTable/USAddress/City0CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode061821
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO THE DEVELOPMENTAL SERVICES CENTER ARE GIVEN FOR A SPECIFIC PROGRAM OR PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt033000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DALE MORRISSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188039
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST CONCERNS ARE REVIEWED ANNUALLY AS WELL AS WHEN A NEW VENDOR IS BEING USED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 1023 AND FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DEVELOPMENTAL SERVICES CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237183661
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SERVICES AND SUPPORT FOR PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101304 W BRADLEY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHAMPAIGN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode061821
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt085011
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10DEVELOPMENT SERVICES CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,109,892
Liabilities
$569,197
Net assets
$4,540,695
Revenue
$301,268
Expenses
$126,429
Net income
$174,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.87$0.02$7.85$0.74$0.34$0.40
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.02$7.25$0.73$0.37$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.03$6.67$0.44$0.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.01$6.40$0.67$0.31$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.00$6.35$0.47$0.32$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.02$5.84$0.68$0.51$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.01$5.65$0.57$0.46$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.01$5.50$0.60$0.31$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.25$5.22$0.72$0.31$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.26$4.83$0.42$0.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.51$4.71$0.46$0.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.57$4.54$0.30$0.13$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.64$4.37$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.74$4.15$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.29$3.63$0.11