Civic Intelligence

Park Ridge Community Fund Inc

990 • Fiscal year 2014 • EIN 36-2714027

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

Organization Profileprcf.park-ridge.il.us
720 Garden60068

(847) 825-3121

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$204,364

Up $6,270 (+3.2%) from 2013

Net Assets

Up

$109,364

Up $11,694 (+12%) from 2013

Liabilities

Down

$95,000

Down $5,424 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

$126,060

No earlier filing loaded for comparison.

Expenses

Down

$114,366

Down $41,493 (-27%) from 2013

Net Income

$11,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2012: $233,005Liabilities 2012: $81,919Net Assets 2012: $151,0862012Assets 2013: $198,094Liabilities 2013: $100,424Net Assets 2013: $97,6702013Assets 2014: $204,364Liabilities 2014: $95,000Net Assets 2014: $109,3642014Assets 2015: $190,930Liabilities 2015: $107,250Net Assets 2015: $83,6802015Assets 2016: $166,267Liabilities 2016: $111,356Net Assets 2016: $54,9112016Assets 2017: $145,715Liabilities 2017: $100,697Net Assets 2017: $45,0182017Assets 2018: $142,380Liabilities 2018: $69,252Net Assets 2018: $73,1282018Assets 2019: $123,846Liabilities 2019: $61,759Net Assets 2019: $62,0872019Assets 2020: $121,417Liabilities 2020: $80,378Net Assets 2020: $41,0392020Assets 2021: $118,345Liabilities 2021: $73,411Net Assets 2021: $44,9342021

Highlighted filing

2014

Assets$204,364
Liabilities$95,000
Net Assets$109,364
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $103,7102012Expenses 2013: $155,8592013Revenue 2014: $126,060Expenses 2014: $114,366Net Income 2014: $11,6942014Revenue 2015: $98,923Expenses 2015: $124,607Net Income 2015: -$25,6842015Revenue 2016: $100,992Expenses 2016: $129,761Net Income 2016: -$28,7692016Revenue 2017: $106,279Expenses 2017: $116,172Net Income 2017: -$9,8932017Revenue 2018: $112,482Expenses 2018: $84,372Net Income 2018: $28,1102018Revenue 2019: $99,409Expenses 2019: $110,450Net Income 2019: -$11,0412019Revenue 2020: $105,056Expenses 2020: $126,104Net Income 2020: -$21,0482020Revenue 2021: $88,125Expenses 2021: $84,230Net Income 2021: $3,8952021

Highlighted filing

2014

Revenue$126,060
Expenses$114,366
Net Income$11,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$126,060
Mission and Program Overview

Mission

The mission of the Park Ridge Community Fund is to assess the needs of the community, raise funds and allocate them to charitable organizations and health causes, especially research, rehabilitation and education.

The mission of the park ridge community fund is to assess the needs of the community,raise funds and allocate them to charitable organizations and health causes, especially research, rehabilitation and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,094$202,997▲ $4,903
Prepaid Expenses and Deferred Charges-$1,367-
Total Assets$198,094$204,364▲ $6,270
Liabilities
Grants Payable$99,006$95,000▼ $4,006
Accounts Payable and Accrued Expenses$1,418--
Total Liabilities$100,424$95,000▼ $5,424
Net Assets / Fund Balance
Unrestricted Net Assets$97,670$109,364▲ $11,694
Total Net Assets Fund Balance$97,670$109,364▲ $11,694
Total Liabilities and Net Assets / Fund Balance$198,094$204,364▲ $6,270
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mary Wynn RyanCampaign Chair
Nick BoudreauPast President
Sheri RochePresident
Judy DonovanVice President
Anne DempseyDirector
Barbara WeberDirector
Dick DusoldDirector
Gail WolfeDirector
Jan SteinerDirector
Kathy HirschDirector
Ken WallaceDirector
Kimberly WaltersDirector
Lisa FosterDirector
MARIANN O'BRIENDirector
MILLIE O'BRIENDirector
Marge ErwinDirector
Marilyn RowanDirector
Mary KlauckDirector
Mary SchurderDirector
Gail HallerExecutive Director
Cathy MayerSecretary
Pat McguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,624
Program Service Revenue
$120,297
Investment Income
$139
Other Revenue
$0
All Other Contributions
$5,624
Change in Net Assets
$11,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,060
Total Revenue per Audited Statements
$126,060
Total Revenue per Form 990
$126,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,000
Other Expenses$18,366
Total Fundraising Expense$13,146
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,000--$96,000
Fees for Services Management$0$3,128$7,299$10,427
Office Expenses$0$447$1,837$2,284
Fees for Services Accounting$0$458$1,068$1,526
Information Technology$0$454$1,059$1,513
Other Expenses$0$235$550$785
Conferences and Meetings$0$0$174$174
Total Functional Expenses$96,000$5,220$13,146$114,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,366
Total Expenses per Audited Statements$114,366
Total Expenses per Form 990$114,366
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

EIN
36-2714027
Phone
8478253121

Signing Officer

Name
Gail Haller
Title
Executive Director
Phone
8478253121
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Haller
Formed
1958
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
21
Employees
0
Volunteers
12

Preparer

Preparer
Charlotte Ogorek Ea
Phone
8478236191
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of directors reviews the audited financial statements”

Pt VI, Line 11B

“From which the federal form 990 is prepared. Relevant questions”

Pt VI, Line 11B

“From 990 are presented to the board for review and”

Pt VI, Line 11B

“Discussion, if necessary.”

Pt VI, Line 12C

“Taxpayer distributes an annual conflict of interest”

Pt VI, Line 12C

“Statement to board members, which they must sign and”

Pt VI, Line 12C

“RETURN.”

Pt VI, Line 15B

“At this time, the organization has no employees”

Pt VI, Line 19

“Requests for financial information and/or copies of the”

Pt VI, Line 19

“990 are forwarded to the executive director for review”

Pt VI, Line 19

“AND RESPONSE.”

Form 990, Part IX, Line 24F

“PRINTING/REPRODUCTION”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2FINAL PAYOUT OF GRANT IS NOT ISSUED UNTIL A FINAL REPORT OF THE PROJECT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3IS RECEIVED, ASSURING THAT THE FUNDS ARE SPENT IN ACCORDANCE WITH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4GRANT REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM WHICH THE FEDERAL FORM 990 IS PREPARED. RELEVANT QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FROM 990 ARE PRESENTED TO THE BOARD FOR REVIEW AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSION, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXPAYER DISTRIBUTES AN ANNUAL CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATEMENT TO BOARD MEMBERS, WHICH THEY MUST SIGN AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AT THIS TIME, THE ORGANIZATION HAS NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REQUESTS FOR FINANCIAL INFORMATION AND/OR COPIES OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9990 ARE FORWARDED TO THE EXECUTIVE DIRECTOR FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AND RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING/REPRODUCTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0204364
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100424
IRS990/TotalLiabilitiesEOYAmt095000
IRS990/TotalLiabilitiesGrp/BOYAmt0100424
IRS990/TotalLiabilitiesGrp/EOYAmt095000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109364
IRS990/TotalProgramServiceExpensesAmt096000
IRS990/TotalProgramServiceRevenueAmt0120297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126060
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204364
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109364
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10720 GARDEN
IRS990/USAddress/City0PARK RIDGE
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060068
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0http://prcf.park-ridge.il.us/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL HALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08478253121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARK RIDGE COMMUNITY FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0362714027
ReturnHeader/Filer/PhoneNum08478253121
ReturnHeader/Filer/USAddress/AddressLine10720 GARDEN
ReturnHeader/Filer/USAddress/City0PARK RIDGE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GLC ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101119 W TOUHY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PARK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0600683234
ReturnHeader/PreparerPersonGrp/PhoneNum08478236191
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE OGOREK EA
ReturnHeader/ReturnTs02015-01-14T15:18:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,364
Liabilities
$95,000
Net assets
$109,364
Revenue
$126,060
Expenses
$114,366
Net income
$11,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.73$0.45$0.88$0.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.80$0.41$1.05$1.26$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.62$0.62$0.99$1.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.69$0.73$1.12$0.84$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.01$0.45$1.06$1.16$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.11$0.55$1.01$1.30$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.07$0.84$0.99$1.25$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.95$1.09$1.26$1.14$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.00$0.98$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.82$1.51$1.04