Civic Intelligence

Parkland College Foundation

990 • Fiscal year 2018 • EIN 23-7025130

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
2400 West Bradley AvenueChampaign, IL 61821

(217) 351-2458

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$165,825

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$11,171,180

Up $523,496 (+4.9%) from 2017

Net Assets

Up

$10,852,444

Up $554,434 (+5.4%) from 2017

Liabilities

Down

$318,736

Down $30,938 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Down

$1,797,900

Down $425,871 (-19%) from 2017

Expenses

Down

$1,536,789

Down $269,134 (-15%) from 2017

Net Income

Down

$261,111

Down $156,737 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2011: $6,782,232Liabilities 2011: $63,574Net Assets 2011: $6,718,6582011Assets 2012: $7,102,458Liabilities 2012: $45,341Net Assets 2012: $7,057,1172012Assets 2013: $8,062,699Liabilities 2013: $319,443Net Assets 2013: $7,743,2562013Assets 2015: $10,076,700Liabilities 2015: $383,022Net Assets 2015: $9,693,6782015Assets 2016: $9,926,240Liabilities 2016: $351,601Net Assets 2016: $9,574,6392016Assets 2017: $10,647,684Liabilities 2017: $349,674Net Assets 2017: $10,298,0102017Assets 2018: $11,171,180Liabilities 2018: $318,736Net Assets 2018: $10,852,4442018Assets 2019: $11,847,352Liabilities 2019: $20,003Net Assets 2019: $11,827,3492019Assets 2020: $12,205,375Liabilities 2020: $99,391Net Assets 2020: $12,105,9842020Assets 2021: $15,985,817Liabilities 2021: $43,858Net Assets 2021: $15,941,9592021Assets 2022: $14,374,587Liabilities 2022: $79,308Net Assets 2022: $14,295,2792022Assets 2023: $16,696,467Liabilities 2023: $57,997Net Assets 2023: $16,638,4702023Assets 2025: $20,812,781Liabilities 2025: $117,763Net Assets 2025: $20,695,0182025

Highlighted filing

2018

Assets$11,171,180
Liabilities$318,736
Net Assets$10,852,444
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,115,3802011Expenses 2012: $1,569,9282012Expenses 2013: $1,244,9212013Revenue 2015: $2,031,204Expenses 2015: $1,185,400Net Income 2015: $845,8042015Revenue 2016: $1,666,333Expenses 2016: $1,860,773Net Income 2016: -$194,4402016Revenue 2017: $2,223,771Expenses 2017: $1,805,923Net Income 2017: $417,8482017Revenue 2018: $1,797,900Expenses 2018: $1,536,789Net Income 2018: $261,1112018Revenue 2019: $2,410,394Expenses 2019: $1,938,302Net Income 2019: $472,0922019Revenue 2020: $1,665,678Expenses 2020: $1,479,111Net Income 2020: $186,5672020Revenue 2021: $3,467,267Expenses 2021: $1,407,369Net Income 2021: $2,059,8982021Revenue 2022: $1,955,839Expenses 2022: $1,443,189Net Income 2022: $512,6502022Revenue 2023: $2,686,390Expenses 2023: $1,291,952Net Income 2023: $1,394,4382023Revenue 2025: $3,461,555Expenses 2025: $2,135,966Net Income 2025: $1,325,5892025

Highlighted filing

2018

Revenue$1,797,900
Expenses$1,536,789
Net Income$261,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,842,743
Mission and Program Overview

Mission

The parkland college foundation generated funds to award scholarships, finance economic development programs, and contribute to the overall quality of life in east central illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,146,135$7,843,008▲ $696,873
Land, Buildings, and Equipment, Net$2,002,291$2,027,400▲ $25,109
Accounts Receivable$982,259$732,425▼ $249,834
Pledges and Grants Receivable$443,066$494,007▲ $50,941
Investments Other Securities$56,433$56,840▲ $407
Total Assets$10,647,684$11,171,180▲ $523,496
Other Assets Total$17,500$17,500→ $0
Liabilities
Other Liabilities$338,343$318,736▼ $19,607
Accounts Payable and Accrued Expenses$11,331--
Total Liabilities$349,674$318,736▼ $30,938
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,965,088$8,384,464▲ $419,376
Permanently Rstr Net Assets$4,330,010$4,479,038▲ $149,028
Unrestricted Net Assets$-1,997,088$-2,011,058▼ $13,970
Total Net Assets Fund Balance$10,298,010$10,852,444▲ $554,434
Total Liabilities and Net Assets / Fund Balance$10,647,684$11,171,180▲ $523,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,291$47,026$48,317
Land$2,026,109--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,146,135$237,425▲ $466,465-$7,843,008
2016$6,529,162-▲ $646,078$22,759$7,146,135
2015$6,248,066$31,184▲ $270,600-$6,529,162
2014$6,093,682$202,447▼ $23,644-$6,248,066
2013$5,544,506$2,400▲ $572,301-$6,093,682
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Carol ScharlauPast President
Charlie ShaplandPresident
Greg KnottVice President
Anthony CobbDirector
Bonnie KelleyDirector
Catherine EmanuelDirector
Dan MarkerDirector
Gail RostDirector
Jill ArendsDirector
Jim AyersDirector
Kelly LoschenDirector
Russ HamiltonDirector
Ellen SchmidtExecutive Director
J Fred GiertzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,545,538
Program Service Revenue
$0
Investment Income
$217,230
Other Revenue
$35,132
All Other Contributions
$1,473,848
Change in Net Assets
$261,111

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$350,000Fair Market Value
Other Non Cash Contri Table9$32,688Fair Market Value
Other Non Cash Contri Table1$30,000Fair Market Value
Other Non Cash Contri Table1$28,000Fair Market Value
Cars and Other Vehicles8$23,100Fair Market Value
Other Non Cash Contri Table1$14,112Fair Market Value
Other Non Cash Contri Table1$5,625Fair Market Value
Total Noncash Contributions22$483,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,790,883
Revenue Not Reported on Financial Statements
$7,017
Revenue Not Reported on Form 990
$455,220
Total Revenue per Audited Statements
$2,246,103
Total Revenue per Form 990
$1,797,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,289,952
Salaries, Compensation, and Employee Benefits$185,099
Total Fundraising Expense$124,676
Other Expenses$61,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$851,365--$851,365
Grants to Domestic Individuals$438,587--$438,587
Current Officers, Directors, Trustees, and Key Employees-$55,944$55,944$111,888
Other Salaries and Wages-$28,227$28,227$56,454
Travel-$8,664$8,663$17,327
Other Employee Benefits-$8,379$8,378$16,757
Fees for Service Investment Mgmnt Fees-$7,017-$7,017
Depreciation Depletion-$646$646$1,292
Other Expenses-$27$28$55
Total Functional Expenses$1,289,952$122,161$124,676$1,536,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,691,669
Total Expenses per Form 990$1,536,789
Expenses per Audited Statements$1,529,772
Expenses Not Reported on Form 990$161,897
Expenses Not Reported on Financial Statements$7,017
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parkland CollegeChampaign, IL-To Further the Mission and Purpose of Parkland College$501,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,975
Fundraising Direct Expenses$44,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$86,165$56,475$8,375$48,100
Banquet$56,500$14,500$5,425$9,075
Total Events$151,665$79,975$44,843$35,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land Investment Use Obligation$298,145
Accrued Vacation Payable$20,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Donna and fred giertz are married. Donna giertz is on the board of trustees board and fred giertz is on the foundation board and serves as a treasurer.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the foundation board of directors prior to filing with the irs. The board will be asked to review and to contact the foundation with any questions or concerns within seven working days. The treasurer and the foundation executive director also review the form 990 prior to signing the return.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that all employees disclose all conflicts of interest and sign an agreement on an annual basis.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available for public inspection.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parkland College Foundation
EIN
23-7025130
Phone
2173512458
Address
2400 WEST BRADLEY AVENUE, CHAMPAIGN, IL 61821

Signing Officer

Name
Tracy Wahlfeldt
Title
Executive Director
Phone
2173512458
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Wahlfeldt
Formed
1969
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Jeff Livesay
Phone
2173512000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in land investment use obligation 17,281. Net increase in cash value of life insurance 407.”

Form 990, Part XII, Line 2C

“No changes have been made in the process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds will be used primarily to provide scholarships to students attending parkland college.”

Raw XML AppendixShowing 400 of 640 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011331
IRS990/AccountsReceivableGrp/BOYAmt0982259
IRS990/AccountsReceivableGrp/EOYAmt0732425
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PARKLAND COLLEGE FOUNDATION GENERATED FUNDS TO AWARD SCHOLARSHIPS, FINANCE ECONOMIC DEVELOPMENT PROGRAMS, AND CONTRIBUTE TO THE OVERALL QUALITY OF LIFE IN EAST CENTRAL ILLINOIS.
IRS990/AllOtherContributionsAmt01473848
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0PHYLLIS HENDERSON
IRS990/BooksInCareOfDetail/PhoneNum02173512513
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 W BRADLEY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061821
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt055944
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055944
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111888
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt071690
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01545538
IRS990/CYGrantsAndSimilarPaidAmt01289952
IRS990/CYInvestmentIncomeAmt0217230
IRS990/CYOtherExpensesAmt061738
IRS990/CYOtherRevenueAmt035132
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0261111
IRS990/CYSalariesCompEmpBnftPaidAmt0185099
IRS990/CYTotalExpensesAmt01536789
IRS990/CYTotalFundraisingExpenseAmt0124676
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01797900
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0646
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0646
IRS990/DepreciationDepletionGrp/TotalAmt01292
IRS990/Desc0SCHOLARSHIPS FOR PARKLAND COLLEGE STUDENTS AND TO SUPPORT THE EDUCATION MISSION OF PARKLAND COLLEGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01289952
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07017
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07017
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321036
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL ARENDS
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG KNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE SHAPLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY COBB
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE EMANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm6J FRED GIERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL SCHARLAU
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL ROST
IRS990/Form990PartVIISectionAGrp/PersonNm9BONNIE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSS HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN MARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY LOSCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLEN SCHMIDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13144789
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071690
IRS990/FundraisingDirectExpensesAmt044843
IRS990/FundraisingGrossIncomeAmt079975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01289952
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0438587
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0438587
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0851365
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0851365
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01842743
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0217230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt056433
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt056840
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07146135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07843008
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02002291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02027400
IRS990/LandBldgEquipCostOrOtherBssAmt02074426
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PARKLAND COLLEGE FOUNDATION GENERATED FUNDS TO AWARD SCHOLARSHIPS, FINANCE ECONOMIC DEVELOPMENT PROGRAMS, AND CONTRIBUTE TO THE OVERALL QUALITY OF LIFE IN EAST CENTRAL ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010298010
IRS990/NetAssetsOrFundBalancesEOYAmt010852444
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0275635
IRS990/NoncashContributionsAmt0483526
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017500
IRS990/OtherAssetsTotalGrp/EOYAmt017500
IRS990/OtherChangesInNetAssetsAmt017688
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016757
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt018464
IRS990/OtherExpensesGrp/FundraisingAmt14326
IRS990/OtherExpensesGrp/FundraisingAmt228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/TotalAmt018464
IRS990/OtherExpensesGrp/TotalAmt113257
IRS990/OtherExpensesGrp/TotalAmt24326
IRS990/OtherExpensesGrp/TotalAmt355
IRS990/OtherLiabilitiesGrp/BOYAmt0338343
IRS990/OtherLiabilitiesGrp/EOYAmt0318736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028227
IRS990/OtherSalariesAndWagesGrp/TotalAmt056454
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04330010
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04479038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0443066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0494007
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACY WAHLFELDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02007194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01585102
IRS990/PYInvestmentIncomeAmt0140593
IRS990/PYOtherExpensesAmt041551
IRS990/PYOtherRevenueAmt075984
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0417848
IRS990/PYSalariesCompEmpBnftPaidAmt0179270
IRS990/PYTotalExpensesAmt01805923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02223771
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0261111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01486880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01971174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01490800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01870668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01256371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08075893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0628914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0785341
IRS990ScheduleA/PublicSupportCY170Pct00.75370
IRS990ScheduleA/PublicSupportPY170Pct00.69880
IRS990ScheduleA/PublicSupportTotal170Amt06561173
IRS990ScheduleA/SubstantialContributorsTotAmt01514720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01486880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01971174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01490800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01870668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01256371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08075893
IRS990ScheduleA/TotalSupportAmt08704807
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07017
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07146135
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0237425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07843008
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0466465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06529162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07146135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0646078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06248066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06529162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0270600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06093682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0202447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06248066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05544506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06093682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0572301
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0161897
IRS990ScheduleD/DonatedServicesUseFcltsAmt0161897
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048317
IRS990ScheduleD/ExpensesNotReportedAmt0161897
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07017
IRS990ScheduleD/ExpensesSubtotalAmt01529772
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07017
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07017
IRS990ScheduleD/LandGrp/BookValueAmt02026109
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02026109
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0293323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1298145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LAND INVESTMENT USE OBLIGATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53000
IRS990ScheduleD/RevenueNotReportedAmt0455220
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07017
IRS990ScheduleD/RevenueSubtotalAmt01790883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED PRIMARILY TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING PARKLAND COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.47000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02027400
IRS990ScheduleD/TotalExpensesPerForm990Amt01536789
IRS990ScheduleD/TotalLiabilityAmt0318736
IRS990ScheduleD/TotalRevenuePerForm990Amt01797900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02246103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01691669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044843
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011837
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011331
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04625

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
$11,171,180
Liabilities
$318,736
Net assets
$10,852,444
Revenue
$1,797,900
Expenses
$1,536,789
Net income
$261,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.12$20.7$3.46$2.14$1.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.06$16.6$2.69$1.29$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.08$14.3$1.96$1.44$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.04$15.9$3.47$1.41$2.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.10$12.1$1.67$1.48$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.02$11.8$2.41$1.94$0.47
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.32$10.9$1.80$1.54$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.35$10.3$2.22$1.81$0.42
2016Detailed filing. Detailed filing data is available for this year.$9.93$0.35$9.57$1.67$1.86$0.19
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.38$9.69$2.03$1.19$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.32$7.74$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.05$7.06$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.06$6.72$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits