Civic Intelligence

Pekin Park Foundation

990 • Fiscal year 2020 • EIN 20-5300153

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2022

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.5%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,074,794

Down $87,560 (-7.5%) from 2019

Net Assets

Down

$1,074,794

Down $87,560 (-7.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin19th percentile

Revenue

Down

$584,310

Down $21,820 (-3.6%) from 2019

Expenses

Up

$671,870

Up $521,985 (+348%) from 2019

Net Income

Down

-$87,560

Down $543,805 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$1,074,794
Liabilities$0
Net Assets$1,074,794
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$584,310
Expenses$671,870
Net Income-$87,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2022
Return Version
2019v5.0
Gross Receipts
$584,310
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$956,584$823,678▼ $132,906
Cash and Non-Interest-Bearing Accounts$205,770$251,116▲ $45,346
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$1,162,354$1,074,794▼ $87,560
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,156,892$1,069,330▼ $87,562
Net Assets With Donor Restrictions$5,462$5,464▲ $2
Total Net Assets Fund Balance$1,162,354$1,074,794▼ $87,560
Total Liabilities and Net Assets / Fund Balance$1,162,354$1,074,794▼ $87,560
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$573,362
Program Service Revenue
$0
Investment Income
$10,948
Other Revenue
$0
All Other Contributions
$573,362
Change in Net Assets
$-87,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$670,425
Other Expenses$1,445
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$670,425--$670,425
Fees for Service Investment Mgmnt Fees-$1,445-$1,445
Total Functional Expenses$670,425$1,445$0$671,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pekin Park DistrictPekin, IL--$670,425
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Vice President
Signed
2022-03-18
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
2817 Reed Rd Suite 2, Bloomington, IL 61704
Preparer
Virginia Love
Phone
3096631120
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IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0670425
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PEKIN PARK DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0670425
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0670425
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/WebsiteAddressTxt0WWW.PEKINPARKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRY GILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-18
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472189887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HJERPE & TENNISON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02817 Reed Rd Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,794
Liabilities
$0
Net assets
$1,074,794
Revenue
$584,310
Expenses
$671,870
Net income
-$87,560
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits