Civic Intelligence

Pekin Park Foundation

EIN 20-5300153 • 501(c)3 • Pekin, IL

Profile

To provide funding and acquisition assistance and in-kind donations for purchasing, developing,promoting and maintaining parks and buildlings, faciliities, equipment, supplies, activities, and programs for the pekin park district

1701 Court StreetPekin, IL 61554

www.pekinparkfoundation.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-26%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

274%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$874,738

Down $312,111 (-26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$874,738

Down $312,111 (-26%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin8th percentile

Revenue

Up

$664,197

Up $486,772 (+274%) from 2023

Expenses

Up

$976,308

Up $904,693 (+1263%) from 2023

Net Income

Down

-$312,111

Down $417,921 (-395%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $75,299Liabilities 2011: $02011Assets 2012: $62,444Liabilities 2012: $02012Assets 2013: $59,535Liabilities 2013: $02013Assets 2014: $58,679Liabilities 2014: $02014Assets 2015: $192,342Liabilities 2015: $0Net Assets 2015: $192,3422015Assets 2016: $82,661Liabilities 2016: $02016Assets 2017: $868,804Liabilities 2017: $0Net Assets 2017: $868,8042017Assets 2018: $706,109Liabilities 2018: $0Net Assets 2018: $706,1092018Assets 2019: $1,162,354Liabilities 2019: $0Net Assets 2019: $1,162,3542019Assets 2020: $1,074,794Liabilities 2020: $0Net Assets 2020: $1,074,7942020Assets 2021: $1,024,719Liabilities 2021: $0Net Assets 2021: $1,024,7192021Assets 2022: $1,081,039Liabilities 2022: $0Net Assets 2022: $1,081,0392022Assets 2023: $1,186,849Liabilities 2023: $0Net Assets 2023: $1,186,8492023Assets 2024: $874,738Liabilities 2024: $0Net Assets 2024: $874,7382024

Highlighted filing

2024

Assets$874,738
Liabilities$0
Net Assets$874,738
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $27,280Expenses 2011: $43,019Net Income 2011: -$15,7392011Revenue 2012: $45,968Expenses 2012: $58,823Net Income 2012: -$12,8552012Revenue 2013: $29,078Expenses 2013: $31,987Net Income 2013: -$2,9092013Revenue 2014: $25,254Expenses 2014: $26,110Net Income 2014: -$8562014Revenue 2015: $150,364Expenses 2015: $64,866Net Income 2015: $85,4982015Revenue 2016: $41,887Expenses 2016: $151,568Net Income 2016: -$109,6812016Revenue 2017: $893,103Expenses 2017: $106,970Net Income 2017: $786,1332017Revenue 2018: $93,042Expenses 2018: $255,737Net Income 2018: -$162,6952018Revenue 2019: $606,130Expenses 2019: $149,885Net Income 2019: $456,2452019Revenue 2020: $584,310Expenses 2020: $671,870Net Income 2020: -$87,5602020Revenue 2021: $105,268Expenses 2021: $127,539Net Income 2021: -$22,2712021Revenue 2022: $59,387Expenses 2022: $3,067Net Income 2022: $56,3202022Revenue 2023: $177,425Expenses 2023: $71,615Net Income 2023: $105,8102023Revenue 2024: $664,197Expenses 2024: $976,308Net Income 2024: -$312,1112024

Highlighted filing

2024

Revenue$664,197
Expenses$976,308
Net Income-$312,111
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$874,738
Liabilities
$0
Net assets
$874,738
Revenue
$664,197
Expenses
$976,308
Net income
-$312,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.66$0.98$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.18$0.07$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.58$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.61$0.15$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.09$0.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.89$0.11$0.79
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.04$0.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.15$0.06$0.09
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.03$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$664,197
Mission and Program Overview

Mission

To provide funding, acquisition assistance, and in-kind donations for purchasing, developing, promoting, and maintaining parks and buildings, equipment, supplies, activities, and programs for the Pekin Park District.

To provide funding and acquisition assistance and in-kind donations for purchasing, developing,promoting and maintaining parks and buildlings, faciliities, equipment, supplies, activities, and programs for the pekin park district

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$859,435$611,434▼ $248,001
Cash and Non-Interest-Bearing Accounts$327,414$263,304▼ $64,110
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,186,849$874,738▼ $312,111
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,186,849$874,738▼ $312,111
Total Net Assets Fund Balance$1,186,849$874,738▼ $312,111
Total Liabilities and Net Assets / Fund Balance$1,186,849$874,738▼ $312,111
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Garry GillisPresident
Scott KriegsmanVice President
Buster HanleyDirector
Jack StegerDirector
KENDRA McDANIELSDirector
Kyle CainDirector
Cameron BettinExecutive Director
Dennis GreenSecretary
Chip HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,036
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$0
All Other Contributions
$588,642
Change in Net Assets
$-312,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$976,308
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$976,308--$976,308
Total Functional Expenses$976,308$0$0$976,308
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pekin Park DistrictPekin, IL--$976,308
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 was provided to the board of directors prior to filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pekin Park Foundation
EIN
20-5300153
Phone
3093535330
Address
1701 COURT STREET, PEKIN, IL 61554

Signing Officer

Name
Garry Gillis
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gillis
Formed
2006
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hjerpe & Tennison Cpas LLC
Address
2712 MCGRAW DR, BLOOMINGTON, IL 61704
Preparer
Virginia Love
Phone
3096631120
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