Civic Intelligence

Forest Preserve Foundation Inc.

990 • Fiscal year 2016 • EIN 26-2497213

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

69 W WashingtonChicago, IL 60602

(312) 603-8349

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$123,125

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$90,215

Down $70,494 (-44%) from 2015

Net Assets

Down

$64,067

Down $55,627 (-46%) from 2015

Liabilities

Down

$26,148

Down $14,867 (-36%) from 2015

Revenue

Down

$456,419

Down $22,410 (-4.7%) from 2015

Expenses

Down

$512,046

Down $17,219 (-3.3%) from 2015

Net Income

Down

-$55,627

Down $5,191 (-10%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $276,470Liabilities 2013: $10,002Net Assets 2013: $266,4682013Assets 2014: $272,469Liabilities 2014: $102,339Net Assets 2014: $170,1302014Assets 2015: $160,709Liabilities 2015: $41,015Net Assets 2015: $119,6942015Assets 2016: $90,215Liabilities 2016: $26,148Net Assets 2016: $64,0672016Assets 2017: $224,717Liabilities 2017: $118,827Net Assets 2017: $105,8902017Assets 2018: $725,584Liabilities 2018: $18,342Net Assets 2018: $707,2422018Assets 2019: $354,766Liabilities 2019: $21,669Net Assets 2019: $333,0972019Assets 2020: $323,216Liabilities 2020: $55,297Net Assets 2020: $267,9192020Assets 2021: $653,650Liabilities 2021: $167,196Net Assets 2021: $486,4542021Assets 2022: $527,081Liabilities 2022: $112,639Net Assets 2022: $414,4422022Assets 2023: $384,714Liabilities 2023: $7,982Net Assets 2023: $376,7322023Assets 2024: $381,541Liabilities 2024: $4,300Net Assets 2024: $377,2412024

Highlighted filing

2016

Assets$90,215
Liabilities$26,148
Net Assets$64,067

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $390,702Expenses 2013: $171,567Net Income 2013: $219,1352013Revenue 2014: $240,635Expenses 2014: $336,973Net Income 2014: -$96,3382014Revenue 2015: $478,829Expenses 2015: $529,265Net Income 2015: -$50,4362015Revenue 2016: $456,419Expenses 2016: $512,046Net Income 2016: -$55,6272016Revenue 2017: $516,666Expenses 2017: $474,843Net Income 2017: $41,8232017Revenue 2018: $1,250,489Expenses 2018: $648,916Net Income 2018: $601,5732018Revenue 2019: $554,155Expenses 2019: $928,300Net Income 2019: -$374,1452019Revenue 2020: $544,794Expenses 2020: $609,972Net Income 2020: -$65,1782020Revenue 2021: $711,510Expenses 2021: $593,232Net Income 2021: $118,2782021Revenue 2022: $662,153Expenses 2022: $734,165Net Income 2022: -$72,0122022Revenue 2023: $617,768Expenses 2023: $655,478Net Income 2023: -$37,7102023Revenue 2024: $520,535Expenses 2024: $520,026Net Income 2024: $5092024

Highlighted filing

2016

Revenue$456,419
Expenses$512,046
Net Income-$55,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$509,521
Mission and Program Overview

Mission

Our mission is to support the protection and restoration of native habitats within the Forest Preserves of Cook County and work to connect all residents, especially youth, with this great natural resource. The Foundation, which is its own 501(c)(3) non-profit organization, works to raise funds to enable the developing and launching of programs that are otherwise beyond the capacity of tax dollars. By developing partnerships with individual donors, foundations and corporations, we protect native biological diversity, build public awareness and enhance outdoor experiences for present and future generations of Cook County residents.

Our mission is to engage in protecting and restoring the treasured natural habitats with the Forest Preserve of Cook County and to enhance outdoor experiences of all communities.We will do this by encouraging and administering private gifts to further the Forest Preserves' mission and goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,314$83,177▼ $43,137
Pledges and Grants Receivable$4,000$0▼ $4,000
Prepaid Expenses and Deferred Charges$1,094$3,163▲ $2,069
Accounts Receivable$3,250$875▼ $2,375
Land, Buildings, and Equipment, Net$201$0▼ $201
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$160,709$90,215▼ $70,494
Other Assets Total$25,850$3,000▼ $22,850
Liabilities
Accounts Payable and Accrued Expenses$16,015$21,168▲ $5,153
Grants Payable$25,000$4,980▼ $20,020
Total Liabilities$41,015$26,148▼ $14,867
Net Assets / Fund Balance
Unrestricted Net Assets$89,844$61,067▼ $28,777
Temporarily Rstr Net Assets$29,850$3,000▼ $26,850
Total Net Assets Fund Balance$119,694$64,067▼ $55,627
Total Liabilities and Net Assets / Fund Balance$160,709$90,215▼ $70,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$651$651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley A DavisPresidentFT$119,215$3,910$123,125
Revenue and Support

Revenue Composition

Contributions and Grants
$316,526
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$139,881
All Other Contributions
$166,526
Change in Net Assets
$-55,627

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$24,400Comparable Value
Other Non Cash Contri Table1$21,000Comparable Value
Other Non Cash Contri Table1$15,542Comparable Value
Total Noncash Contributions3$60,942-

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,419
Total Revenue per Audited Statements
$456,419
Total Revenue per Form 990
$456,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,038
Salaries, Compensation, and Employee Benefits$173,626
Other Expenses$94,382
Total Fundraising Expense$56,972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$244,038--$244,038
Current Officers, Directors, Trustees, and Key Employees$61,563$30,781$30,781$123,125
Fees for Services Other$4,514$34,878-$39,392
Other Salaries and Wages$15,164$11,465$6,166$32,795
Occupancy$12,200$6,100$6,100$24,400
Payroll Taxes$5,902$3,248$2,842$11,992
Fees for Services Accounting$2,763$7,107$1,381$11,251
Pension Plan Contributions$2,857$1,429$1,428$5,714
Insurance$1,805$2,130$903$4,838
Advertising$45$272$3,528$3,845
Office Expenses$255$998$784$2,037
Other Expenses$905$452$452$1,809
Travel$784-$783$1,567
Depreciation Depletion-$201-$201
Total Functional Expenses$353,832$101,242$56,972$512,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,046
Total Expenses per Audited Statements$512,046
Total Expenses per Form 990$512,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Forest Preserve Dist of CCChicago, IL-Social and Educational$194,038
Student Conservation AssocChicago, IL-Social and Educational$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,983
Fundraising Direct Expenses$53,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$192,983$192,983$6,534$186,449
Total Events$192,983$192,983$53,102$139,881
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

Form 990 will be distributed to the Board of Directors as a part of its Finance Committee report.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Organization annually distributes the policy to Board members.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The President's performance is reviewed annually by the Board of Directors. The President is responsible for performance reviews of staff and review and renewal of contracts and vendors.

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

The Foundation's Audit and Annual Report of Donors is published on the Foundation's website annually.

Filing and Contact Details

Filer

Filer Name
Forest Preserve Foundation Inc
EIN
26-2497213
Phone
3126038349
Address
69 W Washington, Chicago, IL 60602

Signing Officer

Name
Shelley A Davis
Title
President
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
20

Preparer

Firm
K Nussbaum & Associates LLC
Address
PO BOX 425, RICHMOND, VT 05477-0425
Preparer
Kenneth M Nussbaum
Phone
8022649629
Raw XML AppendixShowing 400 of 572 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021168
IRS990/AccountsReceivableGrp/BOYAmt03250
IRS990/AccountsReceivableGrp/EOYAmt0875
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to engage in protecting and restoring the treasured natural habitats with the Forest Preserve of Cook County and to enhance outdoor experiences of all communities.We will do this by encouraging and administering private gifts to further the Forest Preserves' mission and goals.
IRS990/AdvertisingGrp/FundraisingAmt03528
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0272
IRS990/AdvertisingGrp/ProgramServicesAmt045
IRS990/AdvertisingGrp/TotalAmt03845
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0166526
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shelley A Davis
IRS990/BooksInCareOfDetail/PhoneNum03126038349
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt069 W Washington Suite 2040
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126314
IRS990/CashNonInterestBearingGrp/EOYAmt083177
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030781
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030781
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061563
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123125
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0316526
IRS990/CYGrantsAndSimilarPaidAmt0244038
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt094382
IRS990/CYOtherRevenueAmt0139881
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-55627
IRS990/CYSalariesCompEmpBnftPaidAmt0173626
IRS990/CYTotalExpensesAmt0512046
IRS990/CYTotalFundraisingExpenseAmt056972
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456419
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0201
IRS990/DepreciationDepletionGrp/TotalAmt0201
IRS990/Desc0Direct support of programs that align with the mission of the Forest Preserve Foundation.Representative Grants include:Chicago Conservation Leadership Corps; Student Conservation Association - To support the conservation corps high school program in the southeast Cal-Sag region of the preserves. This grant underwrites the costs of an additional summer crew including 10 members and 2 leaders. ($50,000)Forest Preserve Leadership Corps; A Conservation Corps Program of the Forest Preserve District of Cook County - To engage successful graduates of other conservation corps internships who wish to advance and deepen their conservation and leadership skills. Conservation work includes managing invasive species, collecting and dispersing native seed, and assisting with prescribed fires. ($47,655)Developing Nature Play Elements at Dan Ryan Woods; Forest Preserve District of Cook County - To add recreation and environmental education features to this preserve of Chicago's south side. They will include an outdoor nature classroom, a treehouse/nature viewing platform, and a play area with artistic elements. ($46,295)Youth Public Art Program; Forest Preserve District of Cook County, Conservation and Experiential Programming - To support a public art project that engages youth in three preserve sites in the Oak Park-River Forest area (Cummings Square, Thatcher Woods and Trailside Museum). ($40,000)Bird the Preserves; Forest Preserve District of Cook County - To implement the second phase of a program that introduces people to birding in the preserves. The initiative connects diverse communities though expanded birding programs. ($25,000)Palos Trails System Signage Grant; Forest Preserve District of Cook County - To install signs along the Palos trail system to better orient trail users with the District's single largest preserve. ($18,000)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0353832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01381
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07107
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02763
IRS990/FeesForServicesAccountingGrp/TotalAmt011251
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034878
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04514
IRS990/FeesForServicesOtherGrp/TotalAmt039392
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
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/AverageHoursPerWeekRt71.00
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/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143910
IRS990/Form990PartVIISectionAGrp/PersonNm0Stuart A Cohn Secretary
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Thomas Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm2Arnold Randall
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Law
IRS990/Form990PartVIISectionAGrp/PersonNm4Howard Learner Treasurer
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Livingston Chair
IRS990/Form990PartVIISectionAGrp/PersonNm6Jackie Loewe
IRS990/Form990PartVIISectionAGrp/PersonNm7Albert Pritchett
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Stuart Strahl Vice Chair
IRS990/Form990PartVIISectionAGrp/PersonNm9Eleanor Grumman
IRS990/Form990PartVIISectionAGrp/PersonNm10Nickol Hackett
IRS990/Form990PartVIISectionAGrp/PersonNm11Ewa Weir
IRS990/Form990PartVIISectionAGrp/PersonNm12Leslie Fenton
IRS990/Form990PartVIISectionAGrp/PersonNm13John Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm14Shelley A Davis
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/ReportableCompFromOrgAmt14119215
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt053102
IRS990/FundraisingGrossIncomeAmt0192983
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantAmt0244038
IRS990/GrantsPayableGrp/BOYAmt025000
IRS990/GrantsPayableGrp/EOYAmt04980
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0244038
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0244038
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0509521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0903
IRS990/InsuranceGrp/ManagementAndGeneralAmt02130
IRS990/InsuranceGrp/ProgramServicesAmt01805
IRS990/InsuranceGrp/TotalAmt04838
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0651
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Our mission is to engage in protecting and restoring the treasured natural habitats with the Forest Preserve of Cook County and to enhance outdoor experiences of all communities.We will do this by encouraging and administering private gifts to further the Forest Preserves' mission and goals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119694
IRS990/NetAssetsOrFundBalancesEOYAmt064067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0139881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139881
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt060942
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06100
IRS990/OccupancyGrp/ManagementAndGeneralAmt06100
IRS990/OccupancyGrp/ProgramServicesAmt012200
IRS990/OccupancyGrp/TotalAmt024400
IRS990/OfficeExpensesGrp/FundraisingAmt0784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0998
IRS990/OfficeExpensesGrp/ProgramServicesAmt0255
IRS990/OfficeExpensesGrp/TotalAmt02037
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025850
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Administrative
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/FundraisingAmt01419
IRS990/OtherExpensesGrp/FundraisingAmt1405
IRS990/OtherExpensesGrp/FundraisingAmt2452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2452
IRS990/OtherExpensesGrp/ProgramServicesAmt0668
IRS990/OtherExpensesGrp/ProgramServicesAmt1369
IRS990/OtherExpensesGrp/ProgramServicesAmt2905
IRS990/OtherExpensesGrp/TotalAmt03021
IRS990/OtherExpensesGrp/TotalAmt12021
IRS990/OtherExpensesGrp/TotalAmt21809
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015164
IRS990/OtherSalariesAndWagesGrp/TotalAmt032795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03248
IRS990/PayrollTaxesGrp/ProgramServicesAmt05902
IRS990/PayrollTaxesGrp/TotalAmt011992
IRS990/PensionPlanContributionsGrp/FundraisingAmt01428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02857
IRS990/PensionPlanContributionsGrp/TotalAmt05714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03163
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250629
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096273
IRS990/PYOtherRevenueAmt0128652
IRS990/PYRevenuesLessExpensesAmt0-50436
IRS990/PYSalariesCompEmpBnftPaidAmt0182363
IRS990/PYTotalExpensesAmt0529265
IRS990/PYTotalRevenueAmt0478829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0907728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0139981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0128652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0468592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52740
IRS990ScheduleA/PublicSupportPY170Pct00.56570
IRS990ScheduleA/PublicSupportTotal170Amt0725850
IRS990ScheduleA/SubstantialContributorsTotAmt0181878
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221507

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings