Civic Intelligence

Friends of Holstein Park Inc

EIN 20-0205647 • 501(c)3 • Chicago, IL

Profile

To improve and preserve Holstein Park, Chicago, IL

2200 N Oakley AvenueChicago, IL 60647

www.friendsofholsteinpark.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

143%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$63,542

Up $25,504 (+67%) from 2023

Liabilities

Up

$8,971

Up $8,971 from 2023

Net Assets

$54,571

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Up

$67,381

Up $39,653 (+143%) from 2023

Expenses

Up

$50,848

Up $40,926 (+412%) from 2023

Net Income

Down

$16,533

Down $1,273 (-7.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $98,929Liabilities 2011: $0Net Assets 2011: $98,9292011Assets 2012: $71,395Liabilities 2012: $0Net Assets 2012: $71,3952012Assets 2013: $185,379Liabilities 2013: $83,245Net Assets 2013: $102,1342013Assets 2014: $133,559Liabilities 2014: $0Net Assets 2014: $133,5592014Assets 2015: $131,314Liabilities 2015: $0Net Assets 2015: $131,3142015Assets 2016: $143,376Liabilities 2016: $0Net Assets 2016: $143,3762016Assets 2019: $48,339Liabilities 2019: $0Net Assets 2019: $48,3392019Assets 2020: $55,786Liabilities 2020: $0Net Assets 2020: $55,7862020Assets 2021: $23,094Liabilities 2021: $02021Assets 2022: $20,232Liabilities 2022: $0Net Assets 2022: $20,2322022Assets 2023: $38,038Liabilities 2023: $02023Assets 2024: $63,542Liabilities 2024: $8,971Net Assets 2024: $54,5712024

Highlighted filing

2024

Assets$63,542
Liabilities$8,971
Net Assets$54,571
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $180,1902011Expenses 2012: $300,6082012Revenue 2013: $483,151Expenses 2013: $452,412Net Income 2013: $30,7392013Revenue 2014: $49,863Expenses 2014: $18,439Net Income 2014: $31,4242014Revenue 2015: $9,848Expenses 2015: $12,093Net Income 2015: -$2,2452015Revenue 2016: $26,321Expenses 2016: $14,258Net Income 2016: $12,0632016Revenue 2019: $10,644Expenses 2019: $9,650Net Income 2019: $9942019Revenue 2020: $14,263Expenses 2020: $6,816Net Income 2020: $7,4472020Revenue 2021: $2,397Expenses 2021: $35,089Net Income 2021: -$32,6922021Revenue 2022: $7,394Expenses 2022: $10,256Net Income 2022: -$2,8622022Revenue 2023: $27,728Expenses 2023: $9,922Net Income 2023: $17,8062023Revenue 2024: $67,381Expenses 2024: $50,848Net Income 2024: $16,5332024

Highlighted filing

2024

Revenue$67,381
Expenses$50,848
Net Income$16,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$63,542
Liabilities
$8,971
Net assets
$54,571
Revenue
$67,381
Expenses
$50,848
Net income
$16,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.09$0.55$0.67$0.51$0.17
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.28$0.10$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.07$0.10$0.03
2021Summary only. Only limited summary data is available for this year.$0.23$0.00$0.02$0.35$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.14$0.07$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.11$0.10$0.01
2016Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.26$0.14$0.12
2015Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.10$0.12$0.02
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.50$0.18$0.31
2013Summary only. Only limited summary data is available for this year.$1.85$0.83$1.02$4.83$4.52$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$7,394
Mission and Program Overview

Mission

To improve and preserve Holstein Park, Chicago, IL

Program Services

DescriptionGrantsExpenses
Park house, playground and other related programs$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria MariottiniPresidentPT$0--
Kathy RiceSecretary-$0--
Lucy JacobsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Holstein Park Inc
EIN
20-0205647
Phone
7733282350
Address
2200 N Oakley Avenue, Chicago, IL 60647

Signing Officer

Name
Michael Barry
Title
Treasurer
Phone
7733282350
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
ALMANZA & COOMBES CPAs PLLC
Address
1841 W CUYLER AVE, CHICAGO, IL 60613-2401
Preparer
Joy Coombes
Phone
6306380324
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest. Amount: 37.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Program expenses direct. Amount: 7,051. Description: Events. Amount: 1,559. Description: Miscellaneous. Amount: 1,040. Description: Bank fees. Amount: 1. Description: Dues and subscriptions. Amount: 55. Total to Form 990-EZ, line 16: 9,706.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07738706052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 N Oakley Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07357
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020232
IRS990EZ/GrossReceiptsAmt07394
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/PersonNm0Maria Mariottini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lucy Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09706
IRS990EZ/OtherRevenueTotalAmt037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To improve and preserve Holstein Park, Chicago, IL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Park house, playground and other related programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010256
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07394
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.friendsofholsteinpark.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31120
IRS990ScheduleA/PublicSupportPY170Pct00.34080
IRS990ScheduleA/PublicSupportTotal170Amt015608
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015608
IRS990ScheduleA/TotalSupportAmt050150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Program expenses direct. Amount: 7,051. Description: Events. Amount: 1,559. Description: Miscellaneous. Amount: 1,040. Description: Bank fees. Amount: 1. Description: Dues and subscriptions. Amount: 55. Total to Form 990-EZ, line 16: 9,706.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Barry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07733282350
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of Holstein Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0200205647
ReturnHeader/Filer/PhoneNum07733282350
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 N Oakley Avenue
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060647
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921552945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALMANZA & COOMBES CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01841 W CUYLER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606132401
ReturnHeader/PreparerPersonGrp/PhoneNum06306380324
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy Coombes
ReturnHeader/ReturnTs02023-11-15T17:08:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barry
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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