Civic Intelligence

Park Ridge Community Fund Inc

990 • Fiscal year 2015 • EIN 36-2714027

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 14, 2016

Organization Profileprcf.park-ridge.il.us
720 GardenPark Ridge, IL 60068

(847) 825-3121

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$190,930

Down $13,434 (-6.6%) from 2014

Net Assets

Down

$83,680

Down $25,684 (-23%) from 2014

Liabilities

Up

$107,250

Up $12,250 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$98,923

Down $27,137 (-22%) from 2014

Expenses

Up

$124,607

Up $10,241 (+9.0%) from 2014

Net Income

Down

-$25,684

Down $37,378 (-320%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$190,930
Liabilities$107,250
Net Assets$83,680
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

2015

Revenue$98,923
Expenses$124,607
Net Income-$25,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$98,923
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$202,997$188,181▼ $14,816
Accounts Receivable-$1,454-
Prepaid Expenses and Deferred Charges$1,367$1,295▼ $72
Total Assets$204,364$190,930▼ $13,434
Liabilities
Grants Payable$95,000$107,250▲ $12,250
Total Liabilities$95,000$107,250▲ $12,250
Net Assets / Fund Balance
Unrestricted Net Assets$109,364$83,680▼ $25,684
Total Net Assets Fund Balance$109,364$83,680▼ $25,684
Total Liabilities and Net Assets / Fund Balance$204,364$190,930▼ $13,434
Compensation and Service Providers
Top Officer Pay75th 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
Kathy HirschDirector
Ken WallaceDirector
Kimberly WaltersDirector
Lisa FosterDirector
MARIANN O'BRIENDirector
MILLIE O'BRIENDirector
Marge ErwinDirector
Marilyn RowanDirector
Mary KlauckDirector
Mary SchurderDirector
Pat McguireDirector
Sue LuifDirector
Zoran StanoevDirector
Gail HallerExecutive Director
Cathy MayerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,917
Program Service Revenue
$82,841
Investment Income
$165
Other Revenue
$0
All Other Contributions
$15,917
Change in Net Assets
$-25,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,250
Other Expenses$17,357
Total Fundraising Expense$12,546
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,250--$107,250
Fees for Services Management$0$3,150$7,350$10,500
Fees for Services Other$0$525$1,225$1,750
All Other Expenses$0$0$1,071$1,071
Other Expenses$0$240$560$800
Information Technology$0$105$245$350
Conferences and Meetings$0$0$250$250
Office Expenses$0$58$135$193
Total Functional Expenses$107,250$4,811$12,546$124,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maine Twp Dis 207Park, IL-Health Clinic$22,000
The Center of ConcernPark Ridge, IL-Program Svcs$20,000
Josselyn CntrNorthfield, IL-program svcs$7,000
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

Filer Name
Park Ridge Community Fund Inc
EIN
36-2714027
Phone
8478253121
Address
720 GARDEN, PARK RIDGE, IL 60068

Signing Officer

Name
Gail Haller
Title
Executive Director
Phone
8478253121
Signed
2016-01-14
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

Firm
Glc Associates
Address
1119 W TOUHY AVE, PARK RIDGE, IL 60068-3234
Preparer
Charlotte Ogorek Ea
Phone
8478236191
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of directors reviews the audited financial statements from which the federal form 990 is prepared.”

Pt VI, Line 11B

“Relevant questions from 990 are presented to the board for review and discussion, if necessary”

Pt VI, Line 12C

“Taxpayer distribtes an annual conflict of interest statement to board members, which they must sign and 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 990 are forwarded to the executive director and the treasurer for review and response.”

Form 990, Part IX, Line 24F

“Bank fees 1071. 0. 0. 1071.”

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IRS990/OtherExpensesGrp/FundraisingAmt0894
IRS990/OtherExpensesGrp/FundraisingAmt1719
IRS990/OtherExpensesGrp/FundraisingAmt297
IRS990/OtherExpensesGrp/FundraisingAmt3560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3240
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01277
IRS990/OtherExpensesGrp/TotalAmt11027
IRS990/OtherExpensesGrp/TotalAmt2139
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01295
IRS990/PrincipalOfficerNm0GAIL HALLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMPAIGN REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096000
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt018366
IRS990/PYProgramServiceRevenueAmt0120297
IRS990/PYRevenuesLessExpensesAmt011694
IRS990/PYTotalExpensesAmt0114366
IRS990/PYTotalRevenueAmt0126060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0609712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01109
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0609712
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609712
IRS990ScheduleA/TotalSupportAmt0610821
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt122000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HEALTH CLINIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2program svcs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CENTER OF CONCERN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MAINE TWP DIS 207
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOSSELYN CNTR
IRS990ScheduleI/RecipientTable/RecipientEIN0362984360
IRS990ScheduleI/RecipientTable/RecipientEIN1362217996
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01580 N NORTHWEST HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11131 S DEE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2405 CENTRAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARK RIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060068
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160068
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260093
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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 FROM WHICH THE FEDERAL FORM 990 IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELEVANT QUESTIONS FROM 990 ARE PRESENTED TO THE BOARD FOR REVIEW AND DISCUSSION, IF NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXPAYER DISTRIBTES AN ANNUAL CONFLICT OF INTEREST STATEMENT TO BOARD MEMBERS, WHICH THEY MUST SIGN AND RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THIS TIME THE ORGANIZATION HAS NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR FINANCIAL INFORMATION AND/OR COPIES OF THE 990 ARE FORWARDED TO THE EXECUTIVE DIRECTOR AND THE TREASURER FOR REVIEW AND RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 1071. 0. 0. 1071.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,930
Liabilities
$107,250
Net assets
$83,680
Revenue
$98,923
Expenses
$124,607
Net income
-$25,684
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