Civic Intelligence

Ccr Foundation Nfp

990EZ • Fiscal year 2021 • EIN 74-3186640

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 11, 2021

Organization ProfileN/A
PO Box 659Flora, IL 62839

(618) 662-4916

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$56,444

Down $1,623 (-2.8%) from 2020

Net Assets

$48,135

No earlier filing loaded for comparison.

Liabilities

Down

$8,309

Down $5,521 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Flat

$9,000

Flat from 2020

Expenses

Up

$5,102

Up $100 (+2.0%) from 2020

Net Income

Down

$3,898

Down $100 (-2.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2012: $110,685Liabilities 2012: $49,3462012Assets 2013: $99,054Liabilities 2013: $45,6422013Assets 2014: $90,576Liabilities 2014: $41,7492014Assets 2015: $82,610Liabilities 2015: $37,6562015Assets 2016: $75,253Liabilities 2016: $33,3542016Assets 2017: $68,668Liabilities 2017: $28,8322017Assets 2018: $63,940Liabilities 2018: $24,0792018Assets 2019: $59,747Liabilities 2019: $19,5082019Assets 2020: $58,067Liabilities 2020: $13,8302020Assets 2021: $56,444Liabilities 2021: $8,309Net Assets 2021: $48,1352021Assets 2022: $55,736Liabilities 2022: $2,426Net Assets 2022: $53,3102022Assets 2023: $54,025Liabilities 2023: $0Net Assets 2023: $54,0252023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$56,444
Liabilities$8,309
Net Assets$48,135
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$20K$10K$0-$10K-$20KRevenue 2012: $9,000Expenses 2012: $19,613Net Income 2012: -$10,6132012Revenue 2013: $9,000Expenses 2013: $16,927Net Income 2013: -$7,9272013Revenue 2014: $9,000Expenses 2014: $13,585Net Income 2014: -$4,5852014Revenue 2015: $9,000Expenses 2015: $12,873Net Income 2015: -$3,8732015Revenue 2016: $9,048Expenses 2016: $12,103Net Income 2016: -$3,0552016Revenue 2017: $9,000Expenses 2017: $11,063Net Income 2017: -$2,0632017Revenue 2018: $9,000Expenses 2018: $8,975Net Income 2018: $252018Revenue 2019: $9,000Expenses 2019: $8,622Net Income 2019: $3782019Revenue 2020: $9,000Expenses 2020: $5,002Net Income 2020: $3,9982020Revenue 2021: $9,000Expenses 2021: $5,102Net Income 2021: $3,8982021Revenue 2022: $9,000Expenses 2022: $3,825Net Income 2022: $5,1752022Revenue 2023: $4,232Expenses 2023: $3,517Net Income 2023: $7152023Revenue 2024: $02024

Highlighted filing

2021

Revenue$9,000
Expenses$5,102
Net Income$3,898
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$9,000
Mission and Program Overview

Mission

Provide assistance to developmentally disabled persons

Program Services

DescriptionGrantsExpenses
None$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis HeadleePresident-$0--
Steve PersingerSecretary-$0--
Nancy TravisTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
CCR Foundation NFP
EIN
74-3186640
Phone
6186624916
Address
PO Box 659, Flora, IL 62839

Signing Officer

Name
Diane Briscoe
Title
CFO
Phone
6186624916
Signed
2021-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Leymone Hardcastle & Co LTD
Address
200 West Main Street, Salem, IL 62881
Preparer
Kirk Doughty
Phone
6185481002
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Lease income 9000.”

Form 990EZ, Part I, Line 16

“Legal and professional fees 425.”

Form 990EZ, Part I, Line 16

“Mortgage interest 566.”

Form 990EZ, Part I, Line 16

“Filing Fees 25.”

Form 990EZ, Part I, Line 16

“Depreciation 4086.”

Form 990EZ, Part II, Line 24

“Lease income receivable 750. 0.”

Form 990EZ, Part II, Line 26

“Notes payable-current 5521. 5803.”

Form 990EZ, Part II, Line 26

“Notes payable-long term 8309. 2506.”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Diane Briscoe
IRS990EZ/BooksInCareOfDetail/PhoneNum06186624916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 659
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062839
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03898
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056444
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt055766
IRS990EZ/LandAndBuildingsGrp/EOYAmt051680
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Headlee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Persinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Travis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05102
IRS990EZ/OtherRevenueTotalAmt09000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance to developmentally disabled persons
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013830
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08309
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05102
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0371018483
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Clay County Rehabilitation Center Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lease income 9000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal and professional fees 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mortgage interest 566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 4086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lease income receivable 750. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Notes payable-current 5521. 5803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Notes payable-long term 8309. 2506.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Briscoe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06186624916
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCR Foundation NFP
ReturnHeader/Filer/BusinessNameControlTxt0CCRF
ReturnHeader/Filer/EIN0743186640
ReturnHeader/Filer/PhoneNum06186624916
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 659
ReturnHeader/Filer/USAddress/CityNm0Flora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leymone Hardcastle & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062881
ReturnHeader/PreparerPersonGrp/PhoneNum06185481002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk Doughty
ReturnHeader/ReturnTs02021-10-05T07:45:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Briscoe
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,444
Liabilities
$8,309
Net assets
$48,135
Revenue
$9,000
Expenses
$5,102
Net income
$3,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.04$0.04$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.53$0.09$0.04$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$0.09$0.05$0.04
2020Summary only. Only limited summary data is available for this year.$0.58$0.14$0.09$0.05$0.04
2019Summary only. Only limited summary data is available for this year.$0.60$0.20$0.09$0.09$0.00
2018Summary only. Only limited summary data is available for this year.$0.64$0.24$0.09$0.09$0.00
2017Summary only. Only limited summary data is available for this year.$0.69$0.29$0.09$0.11$0.02
2016Summary only. Only limited summary data is available for this year.$0.75$0.33$0.09$0.12$0.03
2015Summary only. Only limited summary data is available for this year.$0.83$0.38$0.09$0.13$0.04
2014Summary only. Only limited summary data is available for this year.$0.91$0.42$0.09$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$0.99$0.46$0.09$0.17$0.08
2012Summary only. Only limited summary data is available for this year.$1.11$0.49$0.09$0.20$0.11