Freeport Parks Foundation

990EZ • Fiscal year 2014 • EIN 20-8120204

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 31, 2015

Organization Profile WWW.FREEPORTPARKSFOUNDATION.ORG

PO Box 41761032

(815) 801-2500

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-49%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-43%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$175,667

Down $19,533 (-10%) from 2013

Net Assets

Down

$175,667

Down $19,533 (-10%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin8th percentile

Revenue

Down

$39,936

Down $29,724 (-43%) from 2013

Expenses

$59,469

Up $49,932 (+524%) from 2013

Net Income

Down

-$19,533

Down $79,656 (-132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2014

Assets$175,667

Liabilities$0

Net Assets$175,667

Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$39,936

Expenses$59,469

Net Income-$19,533

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Jan 31, 2015
Return Version: 2013v4.0
Gross Receipts: $41,763

Mission and Program Overview

Mission

The foundation's specific and primary purposes is to augment the facilities of, and to support the carrying out of the recreational goals of the freeport park district.

Program Services

Description	Grants	Expenses
THE FREEPORT PARKS FOUNDATION IS TO SUPPORT THE FREEPORT PARK DISTRICT'S RECREATIONAL GOALS	$0	$57,694

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ADAM HOLDER	Director	-	$0	-	-
CONNIE WITTE	Director	-	$0	-	-
CLARENCE R DAVENPORT	Treasurer	-	$0	-	-
SUSANNE BORCHERT	President	-	$0	-	-
JACK CAREY	Secretary	-	$0	-	-
TOM JUNGEN	Director	-	$0	-	-
MARY SHIANNA	Vice President	-	$0	-	-
JENNIFER DOAK	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-8120204
Phone: 8158012500

Signing Officer

Name: Clarence Davenport
Title: Treasurer
Phone: 8158012500
Signed: 2015-01-31
Discuss with paid preparer: Yes

Preparer

Preparer: Neal T Richardson
Phone: 8153997700

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 376.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: grant - commissioners' expense. Amount: 57,694. Description: commissioners' garden plaques. Amount: 900. Description: state filing fees. Amount: 25. Description: office expense. Amount: 440. Description: advertising. Amount: 75. Total to form 990-ez, line 16: 59,134.”

Raw XML Appendix176 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/BooksInCareOfDetail/PersonNm	0	CLARENCE DAVENPORT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8158012500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	264 PARK CREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	FREEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	61032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	195200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	175667
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	38587
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-19533
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	195200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	175667
IRS990EZ/FundraisingGrossIncomeAmt	0	2800
IRS990EZ/GrossReceiptsAmt	0	41763
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	376
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	195200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	175667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	195200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	175667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ADAM HOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CONNIE WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CLARENCE R DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SUSANNE BORCHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JACK CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	TOM JUNGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	MARY SHIANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JENNIFER DOAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	59134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE FOUNDATION'S SPECIFIC AND PRIMARY PURPOSES IS TO AUGMENT THE FACILITIES OF, AND TO SUPPORT THE CARRYING OUT OF THE RECREATIONAL GOALS OF THE FREEPORT PARK DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt	0	335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE FREEPORT PARKS FOUNDATION IS TO SUPPORT THE FREEPORT PARK DISTRICT'S RECREATIONAL GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	57694
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1827
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	973
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	59469
IRS990EZ/TotalProgramServiceExpensesAmt	0	57694
IRS990EZ/TotalRevenueAmt	0	39936
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.FREEPORTPARKSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	38587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	69515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	11968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	30070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	63588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	213728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	2296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	1344
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.98940
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99060
IRS990ScheduleA/PublicSupportTotal170Amt	0	213728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	38587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	69515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	11968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	30070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	63588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	213728
IRS990ScheduleA/TotalSupportAmt	0	216024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: GRANT - COMMISSIONERS' EXPENSE. AMOUNT: 57,694. DESCRIPTION: COMMISSIONERS' GARDEN PLAQUES. AMOUNT: 900. DESCRIPTION: STATE FILING FEES. AMOUNT: 25. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 440. DESCRIPTION: ADVERTISING. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 59,134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CLARENCE DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8158012500
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	FREEPORT PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	FREE
ReturnHeader/Filer/EIN	0	208120204
ReturnHeader/Filer/PhoneNum	0	8158012500
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 417
ReturnHeader/Filer/USAddress/City	0	FREEPORT
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	61032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 5407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	611250407
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8153997700
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	NEAL T RICHARDSON
ReturnHeader/ReturnTs	0	2015-02-10T16:56:32-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $175,667
Liabilities: $0
Net assets: $175,667
Revenue: $39,936
Expenses: $59,469
Net income: -$19,533

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.60		$3.60	$0.80	$1.08	$0.28
2024Summary only. Only limited summary data is available for this year.	$3.88	$0.00		$1.45	$1.56	$0.12
2023Summary only. Only limited summary data is available for this year.	$3.99	$0.00		$1.19	$0.30	$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.96	$0.00	$3.96	$0.28	$0.18	$0.09
2019Summary only. Only limited summary data is available for this year.	$3.87	$0.00		$0.18	$0.54	$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.22	$0.00	$4.22	$2.49	$0.21	$2.27
2017Detailed filing. Detailed filing data is available for this year.	$1.95	$0.00	$1.95	$0.23	$0.22	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$1.94	$0.00	$1.94	$0.38	$0.28	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$1.85	$0.00	$1.85	$0.22	$0.13	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$1.76	$0.00	$1.76	$0.40	$0.59	$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.95		$1.95	$0.70	$0.10	$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.35	$0.00	$1.35	$0.14	$0.02	$0.11
2011Summary only. Only limited summary data is available for this year.	$1.24	$0.00		$0.32	$0.15	$0.16