Civic Intelligence

Ccr Foundation Nfp

990EZ • Fiscal year 2022 • EIN 74-3186640

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 12, 2022

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$55,736

Down $708 (-1.3%) from 2021

Net Assets

Up

$53,310

Up $5,175 (+11%) from 2021

Liabilities

Down

$2,426

Down $5,883 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin91st percentile

Revenue

Flat

$9,000

Flat from 2021

Expenses

Down

$3,825

Down $1,277 (-25%) from 2021

Net Income

Up

$5,175

Up $1,277 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$55,736
Liabilities$2,426
Net Assets$53,310
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$9,000
Expenses$3,825
Net Income$5,175
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 12, 2022
Return Version
2021v4.1
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 Pay78th 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
2022-08-12
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 475.”

Form 990EZ, Part I, Line 16

“Mortgage interest 204.”

Form 990EZ, Part I, Line 16

“Filing Fees 15.”

Form 990EZ, Part I, Line 16

“Depreciation 3131.”

Form 990EZ, Part II, Line 24

“Lease income receivable 0. 0.”

Form 990EZ, Part II, Line 26

“Notes payable-current 5803. 2426.”

Form 990EZ, Part II, Line 26

“Notes payable-long term 2506. 0.”

Raw XML Appendix174 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/BOYAmt04764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055736
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt051680
IRS990EZ/LandAndBuildingsGrp/EOYAmt048549
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053310
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03825
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/BOYAmt08309
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02426
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03825
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 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mortgage interest 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fees 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 3131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lease income receivable 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Notes payable-current 5803. 2426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Notes payable-long term 2506. 0.
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Briscoe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06186624916
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
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/PreparerFirmEIN0371037474
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/ReturnTs02022-09-14T11:34:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Briscoe
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,736
Liabilities
$2,426
Net assets
$53,310
Revenue
$9,000
Expenses
$3,825
Net income
$5,175
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
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$0.09$0.04$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits