Civic Intelligence

Pekin Park Foundation

990EZ • Fiscal year 2015 • EIN 20-5300153

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 28, 2016

1701 Court StreetPekin, IL 61554

(309) 353-5330

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

228%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

495%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$192,342

Up $133,663 (+228%) from 2014

Net Assets

$192,342

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$150,364

Up $125,110 (+495%) from 2014

Expenses

Up

$64,866

Up $38,756 (+148%) from 2014

Net Income

Up

$85,498

Up $86,354 (+10088%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$192,342
Liabilities$0
Net Assets$192,342

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$150,364
Expenses$64,866
Net Income$85,498
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$150,364
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.

Program Services

DescriptionGrantsExpenses
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.$0$64,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Peter AultDirector And Board Chairman-$0--
Gary GillisDirector And Board Vice Chairman-$0--
Dennis GreenDirector And Board Secretary-$0--
Bill HarmonDirector-$0--
Paula HelmDirector-$0--
Dennis BarronDirector-$0--
Cameron BettinDirector-$0--
Richard HallamTreasurer-$0--
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
Richard Hallam
Title
Treasurer
Phone
3093535330
Signed
2016-03-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Amount Paid On Behalf of Pekin Park District:

Form 990-EZ, Part I, Line 16

Bank Fees

Raw XML Appendix207 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum03093535330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 Court Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pekin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106844
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0150308
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt064719
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J Peter Ault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Gillis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Harmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paula Helm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dennis Barron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cameron Bettin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Richard Hallam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director and Board Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director and Board Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director and Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0147
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064719
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064866
IRS990EZ/TotalProgramServiceExpensesAmt064719
IRS990EZ/TotalRevenueAmt0150364
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Public Charity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.pekinparkfoundation.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150308
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0150308
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0376002173
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt064719
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Pekin Park District
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt064719
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150308
IRS990ScheduleA/TotalSupportAmt0150308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount Paid On Behalf of Pekin Park District:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Hallam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03093535330
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pekin Park Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PEKI
ReturnHeader/Filer/EIN0205300153
ReturnHeader/Filer/PhoneNum03093535330
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 Court Street
ReturnHeader/Filer/USAddress/CityNm0Pekin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061554
ReturnHeader/ReturnTs02016-03-28T18:42:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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