Civic Intelligence

Pekin Park Foundation

990 • Fiscal year 2017 • EIN 20-5300153

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.PEKINPARKFOUNDATION.ORG
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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

951%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2032%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$868,804

Up $786,143 (+951%) from 2016

Net Assets

$868,804

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$893,103

Up $851,216 (+2032%) from 2016

Expenses

Down

$106,970

Down $44,598 (-29%) from 2016

Net Income

Up

$786,133

Up $895,814 (+817%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2017

Assets$868,804
Liabilities$0
Net Assets$868,804
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

2017

Revenue$893,103
Expenses$106,970
Net Income$786,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$893,103
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 buildings, facilities, equipment, supplies,activities, and programs for the pekin park district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,378$728,772▲ $691,394
Cash and Non-Interest-Bearing Accounts$45,283$111,032▲ $65,749
Investments in Publicly Traded Securities-$29,000-
Total Assets$82,661$868,804▲ $786,143
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$75,415$862,153▲ $786,738
Temporarily Rstr Net Assets$7,246$6,651▼ $595
Total Net Assets Fund Balance$82,661$868,804▲ $786,143
Total Liabilities and Net Assets / Fund Balance$82,661$868,804▲ $786,143
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wilbur HarmonPresident
Cameron BettinDirector
Dennis BarronDirector
Gary GillisDirector
Terri GambettiDirector
Dennis GreenSecretary
Rich HallamTreasurer
Paula HelmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$890,998
Program Service Revenue
$0
Investment Income
$2,105
Other Revenue
$0
All Other Contributions
$890,998
Change in Net Assets
$786,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,900
Other Expenses$70
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,900--$106,900
Fees for Service Investment Mgmnt Fees-$70-$70
Total Functional Expenses$106,900$70$0$106,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pekin Park District---$106,900
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
Wilbur Harmon
Title
President
Phone
3093535330
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilbur Harmon
Formed
2006
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Wolf Tesar & Company Pc
Address
1415 VALLE VISTA BLVD, PEKIN, IL 61554-6223
Preparer
Heather L Longfellow CPA
Phone
3093464106
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide funding and acquisition assistance and in-kind donations for purchasing, developing, promoting and maintaining parks and buildings, facilities, equipment, supplies,activities, and programs for the pekin park district.”

Form 990, Page 12, Part XII, Line 2C

“The pekin park district board of directors oversees the selection of the independent accountant and assumes responsibility of the audit.”

Raw XML Appendix343 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PEKIN PARK DISTRICT BOARD OF DIRECTORS OVERSEES THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND ASSUMES RESPONSIBILITY OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07246
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06651
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082661
IRS990/TotalAssetsEOYAmt0868804
IRS990/TotalAssetsGrp/BOYAmt082661
IRS990/TotalAssetsGrp/EOYAmt0868804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0890998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0868804
IRS990/TotalProgramServiceExpensesAmt0106900
IRS990/TotalRevenueGrp/ExclusionAmt02105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0893103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0868804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0862153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01701 COURT STREET
IRS990/USAddress/CityNm0PEKIN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061554
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PEKINPARKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILBUR HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093535330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E239B0134808776A5D3BBE8D3D070E54B44E5BD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363322365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLF TESAR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 VALLE VISTA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0615546223
ReturnHeader/PreparerPersonGrp/PhoneNum03093464106
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER L LONGFELLOW CPA
ReturnHeader/ReturnTs02017-11-15T12:16:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,804
Liabilities
$0
Net assets
$868,804
Revenue
$893,103
Expenses
$106,970
Net income
$786,133
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