Civic Intelligence

Pekin Park Foundation

990 • Fiscal year 2018 • EIN 20-5300153

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-175%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$706,109

Down $162,695 (-19%) from 2017

Net Assets

Down

$706,109

Down $162,695 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin2nd percentile

Revenue

Down

$93,042

Down $800,061 (-90%) from 2017

Expenses

Up

$255,737

Up $148,767 (+139%) from 2017

Net Income

Down

-$162,695

Down $948,828 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$706,109
Liabilities$0
Net Assets$706,109
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$93,042
Expenses$255,737
Net Income-$162,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$93,042
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$728,772$612,217▼ $116,555
Cash and Non-Interest-Bearing Accounts$111,032$64,892▼ $46,140
Investments in Publicly Traded Securities$29,000$29,000→ $0
Total Assets$868,804$706,109▼ $162,695
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$862,153$700,114▼ $162,039
Temporarily Rstr Net Assets$6,651$5,995▼ $656
Total Net Assets Fund Balance$868,804$706,109▼ $162,695
Total Liabilities and Net Assets / Fund Balance$868,804$706,109▼ $162,695
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Terri GambettiPresident
Kyle CainDirector
Paula HelmDirector
Wilbur HarmonDirector
Cameron BettinExecutive Di
Dennis GreenSecretary
Rich HallamTreasurer
Gary GillisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,806
Program Service Revenue
$0
Investment Income
$8,236
Other Revenue
$0
All Other Contributions
$84,806
Change in Net Assets
$-162,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$255,667
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$255,667--$255,667
Fees for Service Investment Mgmnt Fees-$70-$70
Total Functional Expenses$255,667$70$0$255,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pekin Park District---$255,667
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
Terri Gambetti
Title
President
Phone
3093535330
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Gambetti
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
Virginia a Love 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.”

Raw XML Appendix342 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
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IRS990/TotalAssetsGrp/EOYAmt0706109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084806
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706109
IRS990/TotalProgramServiceExpensesAmt0255667
IRS990/TotalRevenueGrp/ExclusionAmt08236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0862153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0700114
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PEKIN
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IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI GAMBETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093535330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-18
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:34:13
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/PreparationDt02018-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA A LOVE CPA
ReturnHeader/ReturnTs02018-12-19T15:34:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,109
Liabilities
$0
Net assets
$706,109
Revenue
$93,042
Expenses
$255,737
Net income
-$162,695
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