Civic Intelligence

Parks Foundation of Highland Park

EIN 35-2507421 • 501(c)3 • Highland Park, IL

Profile

The foundation was established to support the mission of the pdhp: "to enrich community life through healthy leisure pursuits and an appreciation for the natural world" by raising and granting supplemental funding for: programs, services, the reduction of fees charged for programs for participants who are experiencing economic dificulty, facilities, capital projects, technology, and the acquisition of open space areas for active or passive recreation.

636 Ridge RoadHighland Park, IL 60035

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

280%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$634,687

Down $40,520 (-6.0%) from 2023

Liabilities

Up

$1,286

Up $1,286 from 2023

Net Assets

Down

$633,401

Down $41,806 (-6.2%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin35th percentile

Revenue

Up

$2,765,981

Up $2,037,268 (+280%) from 2023

Expenses

Up

$2,807,787

Up $2,665,552 (+1874%) from 2023

Net Income

Down

-$41,806

Down $628,284 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2017: $87,064Liabilities 2017: $17,963Net Assets 2017: $69,1012017Assets 2018: $137,607Net Assets 2018: $137,6072018Assets 2021: $198,997Liabilities 2021: $122,255Net Assets 2021: $76,7422021Assets 2022: $122,712Liabilities 2022: $57,119Net Assets 2022: $65,5932022Assets 2023: $675,207Liabilities 2023: $0Net Assets 2023: $675,2072023Assets 2024: $634,687Liabilities 2024: $1,286Net Assets 2024: $633,4012024

Highlighted filing

2024

Assets$634,687
Liabilities$1,286
Net Assets$633,401
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $91,369Expenses 2017: $23,595Net Income 2017: $67,7742017Revenue 2018: $112,567Expenses 2018: $44,061Net Income 2018: $68,5062018Revenue 2021: $126,957Expenses 2021: $134,222Net Income 2021: -$7,2652021Revenue 2022: $518,883Expenses 2022: $530,752Net Income 2022: -$11,8692022Revenue 2023: $728,713Expenses 2023: $142,235Net Income 2023: $586,4782023Revenue 2024: $2,765,981Expenses 2024: $2,807,787Net Income 2024: -$41,8062024

Highlighted filing

2024

Revenue$2,765,981
Expenses$2,807,787
Net Income-$41,806
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$634,687
Liabilities
$1,286
Net assets
$633,401
Revenue
$2,765,981
Expenses
$2,807,787
Net income
-$41,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.77$2.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.73$0.14$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.07$0.52$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.13$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.11$0.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.09$0.02$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.0
Gross Receipts
$2,876,539
Mission and Program Overview

Mission

The foundation was established to support the mission of the pdhp: "to enrich community life through healthy leisure pursuits and an appreciation for the natural world" by raising and granting supplemental funding for: programs, services, the reduction of fees charged for programs for participants who are experiencing economic dificulty, facilities, capital projects, technology, and the acquisition of open space areas for active or passive recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$493,737$360,922▼ $132,815
Accounts Receivable$181,470$273,765▲ $92,295
Total Assets$675,207$634,687▼ $40,520
Liabilities
Deferred Revenue-$1,286-
Total Liabilities$0$1,286▲ $1,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,773$330,936▲ $122,163
Net Assets With Donor Restrictions$466,434$302,465▼ $163,969
Total Net Assets Fund Balance$675,207$633,401▼ $41,806
Total Liabilities and Net Assets / Fund Balance$675,207$634,687▼ $40,520
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Josie BeckPresident
Danielle ThielDirector
Lori FinkDirector
Luis GonzalezDirector
Luisa Espinosa-laraDirector
Matt PestineDirector
Nicholas BarnesDirector
Rob StepenDirector
Jennifer TierSecretary
Silvis ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,789,236
Program Service Revenue
$0
Investment Income
$4,183
Other Revenue
$-27,438
All Other Contributions
$2,780,431
Change in Net Assets
$-41,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,765,981
Revenue Not Reported on Form 990
$110,559
Total Revenue per Audited Statements
$2,876,540
Total Revenue per Form 990
$2,765,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,771,554
Other Expenses$36,233
Total Fundraising Expense$25,669
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,771,554--$2,771,554
Advertising-$474$6,866$7,340
Fees for Services Management-$6,000-$6,000
Other Expenses$2,375$59$5,254$5,313
Office Expenses-$753$3,480$4,233
Fees for Services Other-$884$1,161$2,045
Total Functional Expenses$2,773,929$8,189$25,669$2,807,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,918,346
Expenses per Audited Statements$2,807,787
Total Expenses per Form 990$2,807,787
Expenses Not Reported on Form 990$110,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highland Park Park District---$2,771,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,558
Fundraising Gross Income$82,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions Gala$90,436$82,951$65,816$17,135
Total Events$90,436$82,951$65,816$17,135
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

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

“The board reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parks Foundation of Highland Park
EIN
35-2507421
Phone
8475793138
Address
636 RIDGE ROAD, HIGHLAND PARK, IL 60035

Signing Officer

Name
Josie Beck
Title
President
Phone
8478313810
Signed
2025-09-22

Organization Details

Principal Officer
Josie Beck
Formed
2016
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation was established to support the mission of the pdhp: "to enrich community life through healthy leisure pursuits and an appreciation for the natural world" by raising and granting supplemental funding for: programs, services, the reduction of fees charged for programs for participants who are experiencing economic dificulty, facilities, capital projects, technology, and the acquisition of open space areas for active or passive recreation.”

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

“To support the mission of the park district of highland park”

Form 990, Part XI, Line 9

“Direct events expense 110,559 direct events expense -110,559”

Financial Statement Notes

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

“Direct events expense 110,559”

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

“Direct events expense 110,559”

Raw XML Appendix394 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENTS EXPENSE 110,559
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS ESTABLISHED TO SUPPORT THE MISSION OF THE PDHP: "TO ENRICH COMMUNITY LIFE THROUGH HEALTHY LEISURE PURSUITS AND AN APPRECIATION FOR THE NATURAL WORLD" BY RAISING AND GRANTING SUPPLEMENTAL FUNDING FOR: PROGRAMS, SERVICES, THE REDUCTION OF FEES CHARGED FOR PROGRAMS FOR PARTICIPANTS WHO ARE EXPERIENCING ECONOMIC DIFICULTY, FACILITIES, CAPITAL PROJECTS, TECHNOLOGY, AND THE ACQUISITION OF OPEN SPACE AREAS FOR ACTIVE OR PASSIVE RECREATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT THE MISSION OF THE PARK DISTRICT OF HIGHLAND PARK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT EVENTS EXPENSE 110,559 DIRECT EVENTS EXPENSE -110,559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSIE BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08478313810
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKS FOUNDATION OF HIGHLAND PARK
ReturnHeader/Filer/BusinessNameControlTxt0PARK
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ReturnHeader/Filer/PhoneNum08475793138
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum06304166900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02025-09-24T10:20:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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