Civic Intelligence

Preservation Foundation of The

EIN 26-0285660 • 501(c)3 • Libertyville, IL

Profile

The preservation foundation of the lake county forest perservers, a nonprofit 501(c)(3) organization, was foundted to provide meaningful ways for the community to partner in the mission of the lake county forest preserve district. The preservation foundation's purposes are charitable, literary, scientific, and educational within the meaning of the code section 501(c)(3). More specifically, the preservation foundation shall within these purposes receive and administer funds, raise funds, and make distributions to or for the benefit of the lake county forest preserve district. The preservation foundation provides funds that help the district accomplish its mission, helping to acquire and restore its lands for the 3.5 million visitors it serves.

1899 W Winchester RdLibertyville, IL 60048

www.thepreservationfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.8%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$11,619,353

Up $2,680,594 (+30%) from 2023

Liabilities

Down

$196,743

Down $26,974 (-12%) from 2023

Net Assets

Up

$11,422,610

Up $2,707,568 (+31%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

Up

$3,386,754

Up $60,501 (+1.8%) from 2023

Expenses

Down

$679,186

Down $3,955,447 (-85%) from 2023

Net Income

Up

$2,707,568

Up $4,015,948 (+307%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $520,705Liabilities 2012: $260,000Net Assets 2012: $260,7052012Assets 2013: $522,974Liabilities 2013: $1,623Net Assets 2013: $521,3512013Assets 2014: $1,169,284Liabilities 2014: $0Net Assets 2014: $1,169,2842014Assets 2015: $2,147,820Liabilities 2015: $0Net Assets 2015: $2,147,8202015Assets 2016: $1,721,667Liabilities 2016: $0Net Assets 2016: $1,721,6672016Assets 2017: $1,870,819Liabilities 2017: $0Net Assets 2017: $1,870,8192017Assets 2018: $1,892,009Liabilities 2018: $7,263Net Assets 2018: $1,884,7462018Assets 2019: $3,638,284Liabilities 2019: $1,090Net Assets 2019: $3,637,1942019Assets 2020: $3,547,965Liabilities 2020: $0Net Assets 2020: $3,547,9652020Assets 2021: $6,253,855Liabilities 2021: $0Net Assets 2021: $6,253,8552021Assets 2022: $10,023,422Liabilities 2022: $0Net Assets 2022: $10,023,4222022Assets 2023: $8,938,759Liabilities 2023: $223,717Net Assets 2023: $8,715,0422023Assets 2024: $11,619,353Liabilities 2024: $196,743Net Assets 2024: $11,422,6102024

Highlighted filing

2024

Assets$11,619,353
Liabilities$196,743
Net Assets$11,422,610
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $95,9852012Expenses 2013: $125,9052013Revenue 2014: $952,221Expenses 2014: $304,288Net Income 2014: $647,9332014Revenue 2015: $1,202,140Expenses 2015: $223,604Net Income 2015: $978,5362015Revenue 2016: $715,099Expenses 2016: $1,141,252Net Income 2016: -$426,1532016Revenue 2017: $782,324Expenses 2017: $633,172Net Income 2017: $149,1522017Revenue 2018: $761,223Expenses 2018: $747,296Net Income 2018: $13,9272018Revenue 2019: $1,562,619Expenses 2019: $393,687Net Income 2019: $1,168,9322019Revenue 2020: $831,983Expenses 2020: $960,684Net Income 2020: -$128,7012020Revenue 2021: $3,156,274Expenses 2021: $539,158Net Income 2021: $2,617,1162021Revenue 2022: $4,207,316Expenses 2022: $437,749Net Income 2022: $3,769,5672022Revenue 2023: $3,326,253Expenses 2023: $4,634,633Net Income 2023: -$1,308,3802023Revenue 2024: $3,386,754Expenses 2024: $679,186Net Income 2024: $2,707,5682024

Highlighted filing

2024

Revenue$3,386,754
Expenses$679,186
Net Income$2,707,568
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,619,353
Liabilities
$196,743
Net assets
$11,422,610
Revenue
$3,386,754
Expenses
$679,186
Net income
$2,707,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.20$11.4$3.39$0.68$2.71
2023Detailed filing. Detailed filing data is available for this year.$8.94$0.22$8.72$3.33$4.63$1.31
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$4.21$0.44$3.77
2021Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$3.16$0.54$2.62
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.83$0.96$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.56$0.39$1.17
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.76$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.78$0.63$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.72$1.14$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.20$0.22$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.95$0.30$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.26$0.26$0.10
Peer Organizations

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