Civic Intelligence

Rolling Meadows Park District Foundation

990EZ • Fiscal year 2022 • EIN 20-8503128

May 01, 2021 to Apr 30, 2022 • Filed on Aug 31, 2022

Organization Profile
3000 Central RoadRolling Meadows, IL 60008

(847) 818-3223

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$93,928

No earlier filing loaded for comparison.

Net Assets

$93,928

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

$18,020

No earlier filing loaded for comparison.

Expenses

$18,511

No earlier filing loaded for comparison.

Net Income

-$491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2022: $93,928Liabilities 2022: $0Net Assets 2022: $93,9282022

Highlighted filing

2022

Assets$93,928
Liabilities$0
Net Assets$93,928
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2022: $18,020Expenses 2022: $18,511Net Income 2022: -$4912022

Highlighted filing

2022

Revenue$18,020
Expenses$18,511
Net Income-$491
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$20,420
Mission and Program Overview

Mission

Provide recreational services for disadvantaged families.

Program Services

DescriptionGrantsExpenses
Donation to Park District Senior Center Activity Room. Entire senior membership benefited.$0$8,244
Donation to Park District for additional trees and benches in the parks to help beautify and create green space. Entire community benefited.$0$5,177
Scholarships to disadvantaged families. Several families benefited.$0$1,335
Quilting Scholarships to disadvantaged family.$0$500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill PallaPresident-$0--
Teri O'DonnellVice President-$0--
Tim KlierTreasurer-$0--
Kathy SeiwertSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rolling Meadows Park District Foundation
EIN
20-8503128
Phone
8478183223
Address
3000 CENTRAL ROAD, ROLLING MEADOWS, IL 60008

Signing Officer

Name
tim klier
Title
Supt of Finance
Phone
8478183220
Signed
2022-08-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“(Also Listed in Part III) Quilting scholarship for disadvantaged family - $500; Scholarships to disadvantaged families - Several families benefited - $1,335; Park District Senior center improvements. - Entire senior membership benefited - $8,244; Purchase of park benches and trees for the parks to help beautify and create green spaces. - Entire community benefited - $5,177.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Senior Woorship Program Supplies;1863|Miscellaneous Senior Program Expenses;549|Community Living Tree Expenses;828|IL Charity Annual Recording Fee;15^Total;3255^”

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Seiwert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide recreational services for disadvantaged families.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Quilting Scholarships to disadvantaged family.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships to disadvantaged families. Several families benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Donation to Park District Senior Center Activity Room. Entire senior membership benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Donation to Park District for additional trees and benches in the parks to help beautify and create green space. Entire community benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28244
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35177
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt01086
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt018020
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016934
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(Also Listed in Part III) Quilting scholarship for disadvantaged family - $500; Scholarships to disadvantaged families - Several families benefited - $1,335; Park District Senior center improvements. - Entire senior membership benefited - $8,244; Purchase of park benches and trees for the parks to help beautify and create green spaces. - Entire community benefited - $5,177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Senior Woorship Program Supplies;1863|Miscellaneous Senior Program Expenses;549|Community Living Tree Expenses;828|IL Charity Annual Recording Fee;15^Total;3255^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0tim klier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Supt of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum08478183220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLING MEADOWS PARK DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0208503128
ReturnHeader/Filer/PhoneNum08478183223
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 CENTRAL ROAD
ReturnHeader/Filer/USAddress/CityNm0ROLLING MEADOWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060008
ReturnHeader/ReturnTs02022-09-06T14:14:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,928
Liabilities
$0
Net assets
$93,928
Revenue
$18,020
Expenses
$18,511
Net income
-$491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$93.9$0.00$93.9$18.0$18.5$0.49