Civic Intelligence

Glenview Park Foundation Inc.

990 • Fiscal year 2018 • EIN 31-1814879

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileWWW.GLENVIEWPARKFOUNDATION.ORG
1930 Prairie StGlenview, IL 60025-2823

(224) 521-2246

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-269%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$310,710

Down $166,391 (-35%) from 2017

Net Assets

Down

$310,710

Down $166,391 (-35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$61,750

Down $92,529 (-60%) from 2017

Expenses

Up

$228,141

Up $143,596 (+170%) from 2017

Net Income

Down

-$166,391

Down $236,125 (-339%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2015: $397,732Liabilities 2015: $166Net Assets 2015: $397,5662015Assets 2016: $407,367Liabilities 2016: $0Net Assets 2016: $407,3672016Assets 2017: $477,101Liabilities 2017: $0Net Assets 2017: $477,1012017Assets 2018: $310,710Liabilities 2018: $0Net Assets 2018: $310,7102018Assets 2019: $281,780Liabilities 2019: $0Net Assets 2019: $281,7802019Assets 2020: $204,954Liabilities 2020: $0Net Assets 2020: $204,9542020Assets 2021: $193,409Liabilities 2021: $0Net Assets 2021: $193,4092021Assets 2022: $237,285Liabilities 2022: $2,543Net Assets 2022: $234,7422022Assets 2023: $252,911Liabilities 2023: $30,001Net Assets 2023: $222,9102023Assets 2024: $250,631Liabilities 2024: $12,751Net Assets 2024: $237,8802024

Highlighted filing

2018

Assets$310,710
Liabilities$0
Net Assets$310,710
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $111,772Expenses 2015: $21,331Net Income 2015: $90,4412015Revenue 2016: $129,603Expenses 2016: $119,802Net Income 2016: $9,8012016Revenue 2017: $154,279Expenses 2017: $84,545Net Income 2017: $69,7342017Revenue 2018: $61,750Expenses 2018: $228,141Net Income 2018: -$166,3912018Revenue 2019: $79,952Expenses 2019: $108,882Net Income 2019: -$28,9302019Revenue 2020: $14,251Expenses 2020: $91,077Net Income 2020: -$76,8262020Revenue 2021: $80,846Expenses 2021: $92,391Net Income 2021: -$11,5452021Revenue 2022: $124,316Expenses 2022: $82,983Net Income 2022: $41,3332022Revenue 2023: $215,188Expenses 2023: $227,020Net Income 2023: -$11,8322023Revenue 2024: $147,599Expenses 2024: $132,629Net Income 2024: $14,9702024

Highlighted filing

2018

Revenue$61,750
Expenses$228,141
Net Income-$166,391
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$115,287
Mission and Program Overview

Mission

The glenview park foundation was formed with the goal of supporting the glenview park district in the delivery of recreation programs, services, and facilities, as well as providing healthy recreational events for the community. Financial contributions are generally used to assist the glenview park district, including its cooperating public interest organizations and projects, to improve or expand the facilities and services for the benefit of the public.

The glenview park foundation was created to benefit the public by providing financial assistance to enhance the parks, museums, programs, and recreational opportunities extended by the glenview park district (a government entity)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$433,561$303,362▼ $130,199
Accounts Receivable$43,540$7,348▼ $36,192
Total Assets$477,101$310,710▼ $166,391
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$311,868$289,408▼ $22,460
Temporarily Rstr Net Assets$165,233$21,302▼ $143,931
Total Net Assets Fund Balance$477,101$310,710▼ $166,391
Total Liabilities and Net Assets / Fund Balance$477,101$310,710▼ $166,391
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff ThoeleckePresident
Anne HagertyDirector
Arthur G FessDirector
Bill StreyDirector
Damon HavillDirector
David KassnerDirector
George SilcaDirector
Irene BanasDirector
Jack MorganDirector
Jeff LawlerDirector
Jim MartinDirector
Kevin ChristellDirector
Mike MccartyDirector
Mike NolanDirector
Ryan PeschkeDirector
Steven K BucklinDirector
Dave DillonPark Board R
Jen RobertsPark Board R
Karen PaszkiewiczSecretary
James WarnstedtTreasurer
Omar DaghestaniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,830
Program Service Revenue
$0
Investment Income
$354
Other Revenue
$1,566
All Other Contributions
$32,760
Change in Net Assets
$-166,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,750
Revenue Not Reported on Form 990
$53,537
Total Revenue per Audited Statements
$115,287
Total Revenue per Form 990
$61,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,814
Grants and Similar Amounts Paid$78,327
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,327--$78,327
Fees for Services Accounting-$2,195-$2,195
Office Expenses-$635-$635
Conferences and Meetings-$450-$450
Fees for Services Legal-$88-$88
Information Technology-$40-$40
Other Expenses$146,343$15-$15
Total Functional Expenses$224,670$3,471$0$228,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$281,678
Expenses per Audited Statements$228,141
Total Expenses per Form 990$228,141
Expenses Not Reported on Form 990$53,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glenview Park DistrictGlenview, ILPdGolf Warm-up Cages$19,500
Glenview Park DistrictGlenview, ILPdFlick Park Arboretum$16,295
Glenview Hangar One FoundationGlenview, IL501c3Museum Feasibility$10,000
Glenview Park DistrictGlenview, ILPdWagner Farm Horses$8,565
Glenview Park DistrictGlenview, ILPdWagner Farm Playgrnd$7,090
Glenview Park DistrictGlenview, ILPdSchool Trips Wagner$5,689
Glenview Park DistrictGlenview, ILPdLeisureship Program$5,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,095
Fundraising Direct Expenses$53,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$65,770$43,565$30,255$13,310
Soccer Tourney$16,395$11,530$6,925$4,605
Total Events$82,165$55,095$53,537$1,558
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
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“James warnstedt michael mccarty business dave dillon jen roberts business”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 prior to submittal.”

Form 990, Page 6, Part VI, Line 19

“The glenview park foundation makes all of its documents, including by-laws, monthly financial statements and policies, available for public review on a per request basis. Additionally, special event and purpose committees, partially comprised of public patrons, request and recieve financial statements as needed.”

Filing and Contact Details

Filer

Filer Name
Glenview Park Foundation Inc
EIN
31-1814879
Phone
2245212246
Address
1930 PRAIRIE ST, GLENVIEW, IL 60025-2823

Signing Officer

Name
Jeff Thoelecke
Title
President
Phone
2245212246
Signed
2019-07-30

Organization Details

Principal Officer
Jeff Thoelecke
Formed
2001
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
50

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6303931483
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The glenview park foundation was formed with the goal of supporting the glenview park district in the delivery of recreation programs, services, and facilities, as well as providing healthy recreational events for the community. Financial contributions are generally used to assist the glenview park district, including its cooperating public interest organizations and projects, to improve or expand the facilities and services for the benefit of the public.”

Form 990, Page 2, Part III, Line 4D

“A) glenview park district wagner farm horse purchases: 8,565 b) glenview park district wagner farm capital project: 7,090 c) glenview park district wagner farm school field trips program: 5,689 d) glenview park district leisureships program: 5,188 e) glenview park district fourth of july celebration (parade and fireworks) donation: 5,000 f) glenview park district farmers' market link cards matching programs: 1,000”

Form 990, Part XI, Line 9

“Direct fundraising expense 25,457 direct fundraising expense -25,457”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 25,457”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 25,457”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GLENVIEW PARK FOUNDATION WAS FORMED WITH THE GOAL OF SUPPORTING THE GLENVIEW PARK DISTRICT IN THE DELIVERY OF RECREATION PROGRAMS, SERVICES, AND FACILITIES, AS WELL AS PROVIDING HEALTHY RECREATIONAL EVENTS FOR THE COMMUNITY. FINANCIAL CONTRIBUTIONS ARE GENERALLY USED TO ASSIST THE GLENVIEW PARK DISTRICT, INCLUDING ITS COOPERATING PUBLIC INTEREST ORGANIZATIONS AND PROJECTS, TO IMPROVE OR EXPAND THE FACILITIES AND SERVICES FOR THE BENEFIT OF THE PUBLIC.
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WAGNER FARMS NET ASSET TR
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2FILING FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt0146343
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IRS990/OtherExpensesGrp/TotalAmt148
IRS990/OtherExpensesGrp/TotalAmt215
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt08
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF THOELECKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GLENVIEW PARK FOUNDATION COMISSIONED THEIR FIRST ART IN THE PARK SCULPTURE AT THE SYNNESTVEDT ARBORETUM IN FLICK PARK. ALONG WITH THE TREE AND BIRD SCULPTURE THAT WAS INSTALLED, ADDITIONAL PLANTINGS WERE INSTALLED AT THE BASE OF THE ART INSTALLATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016295
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016295
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GLENVIEW PARK FOUNDATION DONATED FUNDS TO HELP THE HANGAR ONE FOUNDATION COMPLETE A FEASIBILITY STUDY FOR THE PROPOSED GLENVIEW NAVAL AIR STATION MUSEUM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A) GLENVIEW PARK DISTRICT WAGNER FARM HORSE PURCHASES: 8,565 B) GLENVIEW PARK DISTRICT WAGNER FARM CAPITAL PROJECT: 7,090 C) GLENVIEW PARK DISTRICT WAGNER FARM SCHOOL FIELD TRIPS PROGRAM: 5,689 D) GLENVIEW PARK DISTRICT LEISURESHIPS PROGRAM: 5,188 E) GLENVIEW PARK DISTRICT FOURTH OF JULY CELEBRATION (PARADE AND FIREWORKS) DONATION: 5,000 F) GLENVIEW PARK DISTRICT FARMERS' MARKET LINK CARDS MATCHING PROGRAMS: 1,000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0178875
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt032532
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IRS990/PYInvestmentIncomeAmt0181
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IRS990/PYOtherRevenueAmt032258
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IRS990/PYTotalExpensesAmt084545
IRS990/PYTotalRevenueAmt0154279
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-166391
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303362
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VALUE OF FACILITY/SERVICES FURNISHED BY A GOVERNMENTAL UNIT NOT REPORTED AS REVENUE ELSEWHERE ON FORM 990: DUE TO THE EXPANDED EXAMPLES IN THE FORM 990 INSTRUCTIONS BEGINNING IN 2011, FACILITY AND SERVICES FURNISHED FOR A FUNDRAISING EVENT WERE RECLASSIFIED FROM A NONCASH CONTRIBUTION TO A FACILITY FURNISHED BY A GOVERNMENTAL UNIT, REPORTED ON SCHEDULE A PART II, SECTION A, LINE3.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0730101
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt028080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt028080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt028080
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt027360
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0354
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.89330
IRS990ScheduleA/PublicSupportTotal170Amt0770597
IRS990ScheduleA/SubstantialContributorsTotAmt098464
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218029
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0869061
IRS990ScheduleA/TotalSupportAmt0870080
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt028080
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IRS990ScheduleD/OtherExpensesIncludedAmt025457
IRS990ScheduleD/OtherRevenueAmt025457
IRS990ScheduleD/RevenueNotReportedAmt053537
IRS990ScheduleD/RevenueSubtotalAmt061750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 25,457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 25,457
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281678
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027070
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065770
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06925
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IRS990ScheduleI/RecipientTable/CashGrantAmt019500
IRS990ScheduleI/RecipientTable/CashGrantAmt116295
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt38565

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,710
Liabilities
$0
Net assets
$310,710
Revenue
$61,750
Expenses
$228,141
Net income
-$166,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.13$2.38$1.48$1.33$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.30$2.23$2.15$2.27$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.35$1.24$0.83$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.81$0.92$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.14$0.91$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.80$1.09$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.62$2.28$1.66
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.54$0.85$0.70
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$1.30$1.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.12$0.21$0.90