Civic Intelligence

Lake Heritage Parks Foundation Inc.

990 • Fiscal year 2013 • EIN 31-0932977

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileN/A
PO Box 146355

(219) 945-0543

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$438,513

Up $69,069 (+19%) from 2012

Net Assets

Up

$438,513

Up $69,069 (+19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

$127,140

No earlier filing loaded for comparison.

Expenses

Down

$58,071

Down $232,153 (-80%) from 2012

Net Income

$69,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $369,444Liabilities 2012: $0Net Assets 2012: $369,4442012Assets 2013: $438,513Liabilities 2013: $0Net Assets 2013: $438,5132013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $495,823Liabilities 2015: $0Net Assets 2015: $495,8232015Assets 2016: $511,908Liabilities 2016: $0Net Assets 2016: $511,9082016Assets 2018: $601,211Liabilities 2018: $0Net Assets 2018: $601,2112018Assets 2019: $680,374Liabilities 2019: $0Net Assets 2019: $680,3742019Assets 2020: $737,984Liabilities 2020: $0Net Assets 2020: $737,9842020Assets 2021: $930,583Liabilities 2021: $0Net Assets 2021: $930,5832021Assets 2022: $1,099,819Liabilities 2022: $0Net Assets 2022: $1,099,8192022Assets 2023: $1,335,140Liabilities 2023: $0Net Assets 2023: $1,335,1402023Assets 2024: $3,489,427Liabilities 2024: $1,743Net Assets 2024: $3,487,6842024

Highlighted filing

2013

Assets$438,513
Liabilities$0
Net Assets$438,513
Open 2013 Filing

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $290,2242012Revenue 2013: $127,140Expenses 2013: $58,071Net Income 2013: $69,0692013Revenue 2014: $148,974Expenses 2014: $125,761Net Income 2014: $23,2132014Revenue 2015: $184,459Expenses 2015: $150,306Net Income 2015: $34,1532015Revenue 2016: $166,888Expenses 2016: $150,803Net Income 2016: $16,0852016Revenue 2018: $199,068Expenses 2018: $126,953Net Income 2018: $72,1152018Revenue 2019: $222,143Expenses 2019: $158,905Net Income 2019: $63,2382019Revenue 2020: $194,944Expenses 2020: $165,526Net Income 2020: $29,4182020Revenue 2021: $253,974Expenses 2021: $144,624Net Income 2021: $109,3502021Revenue 2022: $442,065Expenses 2022: $199,490Net Income 2022: $242,5752022Revenue 2023: $391,942Expenses 2023: $198,511Net Income 2023: $193,4312023Revenue 2024: $221,458Expenses 2024: $488,587Net Income 2024: -$267,1292024

Highlighted filing

2013

Revenue$127,140
Expenses$58,071
Net Income$69,069
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$144,684
Mission and Program Overview

Mission

Support of the Lake County Parks Dept.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$288,688$328,750▲ $40,062
Cash and Non-Interest-Bearing Accounts$80,056$109,763▲ $29,707
Accounts Receivable$700--
Total Assets$369,444$438,513▲ $69,069
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$369,444$438,513▲ $69,069
Total Net Assets Fund Balance$369,444$438,513▲ $69,069
Total Liabilities and Net Assets / Fund Balance$369,444$438,513▲ $69,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence KleinExec. DirectorPT$13,500$13,500
Karen DowlerAdm. AsstPT$1,200$1,200

Board Members and Trustees

NameTitle
John FriendPresident
Moses DiltsSecy/Treas.
Gilbert SteinerVice-Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$4,087
Program Service Revenue
$0
Investment Income
$16,431
Other Revenue
$106,622
All Other Contributions
$250
Change in Net Assets
$69,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,371
Salaries, Compensation, and Employee Benefits$14,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,500$1,200$0$14,700
Travel$12,408$1,199$0$13,607
Other Expenses$11,359$0$0$11,359
All Other Expenses$1,656$2,511$0$4,167
Fees for Services Legal$1,653$1,653$0$3,306
Office Expenses$1,001$1,002$0$2,003
Insurance$0$1,244$0$1,244
Conferences and Meetings$1,120$0$0$1,120
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$43,197$14,874$0$58,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-0932977
Phone
2199450543

Signing Officer

Name
Lawrence Klein
Title
Executive Director
Phone
2199450543
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Klein
Formed
1977
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Preparer
John J Schaefer CPA
Phone
2198720617
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 reviewed with governing board by Executive Director”

Pt VI, Line 19

“990 available to public upon request”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“Insurance miscellaneous bank fees awards”

Form 990, Part IX, Line 24F

“Telephone 3312. 1656. 1656. 0. Awards 500. 0. 500. 0. Miscellaneous 348. 0. 348. 0. Permits & fees 7. 0. 7. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE MISCELLANEOUS BANK FEES AWARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 3312. 1656. 1656. 0. AWARDS 500. 0. 500. 0. MISCELLANEOUS 348. 0. 348. 0. PERMITS & FEES 7. 0. 7. 0.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0463603340
ReturnHeader/PreparerPersonGrp/PhoneNum02198720617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SCHAEFER CPA
ReturnHeader/ReturnTs02014-08-19T06:26:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,513
Liabilities
$0
Net assets
$438,513
Revenue
$127,140
Expenses
$58,071
Net income
$69,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.22$0.49$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.39$0.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.44$0.20$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.25$0.14$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.19$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.22$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.20$0.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.17$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.18$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.13$0.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.29