Civic Intelligence

Rockford Park District Foundation

990 • Fiscal year 2016 • EIN 36-3083192

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
401 South Main StreetRockford, IL 61101

(815) 987-1695

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$7,763,835

Down $214,725 (-2.7%) from 2015

Net Assets

Down

$6,802,009

Down $138,478 (-2.0%) from 2015

Liabilities

Down

$961,826

Down $76,247 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Down

$1,726,517

Down $447,346 (-21%) from 2015

Expenses

Down

$1,594,533

Down $310,666 (-16%) from 2015

Net Income

Down

$131,984

Down $136,680 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,816,438Liabilities 2010: $275,196Net Assets 2010: $9,541,2422010Assets 2011: $11,811,506Liabilities 2011: $5,601,173Net Assets 2011: $6,210,3332011Assets 2012: $9,208,313Liabilities 2012: $2,892,932Net Assets 2012: $6,315,3812012Assets 2013: $7,493,330Liabilities 2013: $1,962,245Net Assets 2013: $5,531,0852013Assets 2014: $7,616,067Liabilities 2014: $1,240,440Net Assets 2014: $6,375,6272014Assets 2015: $7,978,560Liabilities 2015: $1,038,073Net Assets 2015: $6,940,4872015Assets 2016: $7,763,835Liabilities 2016: $961,826Net Assets 2016: $6,802,0092016Assets 2017: $9,050,913Liabilities 2017: $797,660Net Assets 2017: $8,253,2532017Assets 2018: $10,187,346Liabilities 2018: $1,456,243Net Assets 2018: $8,731,1032018Assets 2019: $10,433,733Liabilities 2019: $1,517,513Net Assets 2019: $8,916,2202019Assets 2020: $10,808,124Liabilities 2020: $896,282Net Assets 2020: $9,911,8422020Assets 2021: $12,140,092Liabilities 2021: $1,066,522Net Assets 2021: $11,073,5702021Assets 2022: $11,910,600Liabilities 2022: $424,991Net Assets 2022: $11,485,6092022Assets 2023: $15,311,321Liabilities 2023: $2,417,913Net Assets 2023: $12,893,4082023Assets 2024: $14,671,990Liabilities 2024: $298,434Net Assets 2024: $14,373,5562024

Highlighted filing

2016

Assets$7,763,835
Liabilities$961,826
Net Assets$6,802,009
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,186,6712010Expenses 2011: $7,380,5262011Expenses 2012: $1,389,2292012Revenue 2013: $943,194Expenses 2013: $1,810,464Net Income 2013: -$867,2702013Revenue 2014: $2,596,446Expenses 2014: $1,710,439Net Income 2014: $886,0072014Revenue 2015: $2,173,863Expenses 2015: $1,905,199Net Income 2015: $268,6642015Revenue 2016: $1,726,517Expenses 2016: $1,594,533Net Income 2016: $131,9842016Revenue 2017: $2,722,343Expenses 2017: $1,517,875Net Income 2017: $1,204,4682017Revenue 2018: $3,605,329Expenses 2018: $2,932,032Net Income 2018: $673,2972018Revenue 2019: $1,612,000Expenses 2019: $1,910,911Net Income 2019: -$298,9112019Revenue 2020: $1,866,023Expenses 2020: $1,372,828Net Income 2020: $493,1952020Revenue 2021: $2,792,134Expenses 2021: $2,072,155Net Income 2021: $719,9792021Revenue 2022: $3,399,217Expenses 2022: $1,668,947Net Income 2022: $1,730,2702022Revenue 2023: $4,679,594Expenses 2023: $3,618,541Net Income 2023: $1,061,0532023Revenue 2024: $4,222,323Expenses 2024: $3,129,868Net Income 2024: $1,092,4552024

Highlighted filing

2016

Revenue$1,726,517
Expenses$1,594,533
Net Income$131,984
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$7,433,603
Mission and Program Overview

Mission

To assist the rockford park district by securing philanthropic support on its behalf and enhancing awareness of the district's benefits to the community.

To provide philanthropic support to the rockford park district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$179,359$2,167,459▲ $1,988,100
Investments in Publicly Traded Securities$3,818,710$1,664,130▼ $2,154,580
Savings and Temporary Cash Investments$985,656$971,220▼ $14,436
Pledges and Grants Receivable$886,906$877,520▼ $9,386
Land, Buildings, and Equipment, Net$472,268$460,244▼ $12,024
Cash and Non-Interest-Bearing Accounts$114,229$342,691▲ $228,462
Other Notes and Loans Receivable, Net$16,478$9,288▼ $7,190
Accounts Receivable$2,725$7,893▲ $5,168
Prepaid Expenses and Deferred Charges$0$60▲ $60
Total Assets$7,978,560$7,763,835▼ $214,725
Other Assets Total$1,502,229$1,263,330▼ $238,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$690,000$665,000▼ $25,000
Accounts Payable and Accrued Expenses$345,995$293,323▼ $52,672
Deferred Revenue$2,078$3,503▲ $1,425
Total Liabilities$1,038,073$961,826▼ $76,247
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,143,003$3,881,069▼ $261,934
Unrestricted Net Assets$1,522,760$1,634,420▲ $111,660
Permanently Rstr Net Assets$1,274,724$1,286,520▲ $11,796
Total Net Assets Fund Balance$6,940,487$6,802,009▼ $138,478
Total Liabilities and Net Assets / Fund Balance$7,978,560$7,763,835▼ $214,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,441$217,535$451,976
Land$225,803-$225,803
Other Assets Org$182,908--
Other Securities$2,167,459--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,181,376$14,198▲ $175,968$50,492$2,321,050
2015$2,234,500$61,844▼ $79,366$35,602$2,181,376
2014$50,255$80▲ $2,090-$49,495
2013$47,764$292▲ $5,472-$50,255
2012$43,101$930▲ $4,962-$47,764
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Monica GlennyPresident
Kent KohlbacherVice President
Brent BernardiDirector
Bruce AtwoodDirector
Dan NicholasDirector
Dr Kendall BooneDirector
Excell LewisDirector
Gino GalluzzoDirector
Gwyn GulleyDirector
Hazen TuckDirector
Joe ScandroliDirector
John TorrenceDirector
Jorge HerreraDirector
Kyle LoganDirector
Maurice WestDirector
Mike RobinsonDirector
Norma PolcekDirector
Rebecca OlsonDirector
Rolf ThienemannDirector
Russ JohanssonDirector
Stephanie JacobsDirector
Tim KnaufDirector
Tom GreenDirector
Vint BuckwalterDirector
Webbs NormanDirector
Zina HortonDirector
Karen HardingDirector (through 10/25/16)
Lori Berkes-nelsonFoundation Director
Christie JarrettSecretary
Bob FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,648,784
Program Service Revenue
$0
Investment Income
$45,537
Other Revenue
$32,196
All Other Contributions
$1,601,888
Change in Net Assets
$131,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,726,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$424,556
Total Revenue per Audited Statements
$2,151,073
Total Revenue per Form 990
$1,726,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,305,828
Other Expenses$288,705
Total Fundraising Expense$13,934
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,298,828--$1,298,828
Occupancy$12,358$1,615$624$14,597
Other Expenses$11,675$33,190$12,823$11,675
All Other Expenses$8,978--$8,978
Grants to Domestic Individuals$7,000--$7,000
Fees for Services Other-$1,261$487$1,748
Total Functional Expenses$1,544,533$36,066$13,934$1,594,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,867,744
Expenses per Audited Statements$1,594,533
Total Expenses per Form 990$1,594,533
Expenses Not Reported on Form 990$273,211
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rockford Park DistrictRockford, IL501(c)(1)Support the Rockford Park District$1,298,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,350
Fundraising Gross Income$15,350
Gaming Gross Income$6,150
Gaming Direct Expenses$5,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harkins Memorial Fund Event$12,332$7,115$605$6,510
Go Fore the Green Golf Playday$20,938$6,726$1,137$5,589
Total Events$48,761$15,350$15,350$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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Representatives of sikich meet with the board to review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“If a board member has a conflict of interest, they will refrain from voting.”

Form 990, Part VI, Section C, Line 19

“Rockford park district foundation's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rockford Park District Foundation
EIN
36-3083192
Phone
8159871695
Address
401 SOUTH MAIN STREET, ROCKFORD, IL 61101

Signing Officer

Name
Monica Glenny
Title
President
Phone
8159871695
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Berkes-nelson
Formed
1980
Legal Domicile
Il
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
35

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Jill M Boyle CPA
Phone
2627549400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the permanent endowment funds are to provide annual support for youth golf programs, eddie green park, washington park community center library, sounds of summer concert series and youth legacy program. The purpose of the board designated administration endowment is to help support the administrative costs for the foundation. Other board designated endowments support olson park, rose garden, youth programming, memorial programs and alpine park.”

PART X, LINE 2:

“The rockford park district foundation (the foundation) is a nonprofit corporation organized under the laws of the state of illinois for the purpose of promoting educational, scientific, and charitable activities in the rockford community area. The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 945. Special events expenses 15,350. Gaming expenses 5,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 945. Special events expenses 15,350. Gaming expenses 5,500.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17REBECCA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm18NORMA POLCEK
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOE SCANDROLI
IRS990/Form990PartVIISectionAGrp/PersonNm21ROLF THIENEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN TORRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm23HAZEN TUCK
IRS990/Form990PartVIISectionAGrp/PersonNm24MAURICE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm25MONICA GLENNY
IRS990/Form990PartVIISectionAGrp/PersonNm26KENT KOHLBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRISTIE JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm28BOB FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm29LORI BERKES-NELSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THROUGH 10/25/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt29FOUNDATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033411
IRS990/FundraisingDirectExpensesAmt015350
IRS990/FundraisingGrossIncomeAmt015350
IRS990/GainOrLossGrp/SecuritiesAmt0-4188
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05500
IRS990/GamingGrossIncomeAmt06150
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt013485
IRS990/GrantAmt01176488
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01298828
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01298828
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05681103
IRS990/GrossReceiptsAmt07433603
IRS990/GrossRentsGrp/RealAmt024572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt049725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049725
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0179359
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02167459
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03818710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01664130
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0217535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0472268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460244
IRS990/LandBldgEquipCostOrOtherBssAmt0677779
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05685291
IRS990/LessRentalExpensesGrp/RealAmt0945
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE ROCKFORD PARK DISTRICT BY SECURING PHILANTHROPIC SUPPORT ON ITS BEHALF AND ENHANCING AWARENESS OF THE DISTRICT'S BENEFITS TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0665000
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IRS990/NetAssetsOrFundBalancesEOYAmt06802009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0650
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0650
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023627
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023627
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IRS990/NetUnrlzdGainsLossesInvstAmt0151345
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01615
IRS990/OccupancyGrp/ProgramServicesAmt012358
IRS990/OccupancyGrp/TotalAmt014597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01263330
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033190
IRS990/OtherExpensesGrp/ProgramServicesAmt0184952
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt220742
IRS990/OtherExpensesGrp/ProgramServicesAmt311675
IRS990/OtherExpensesGrp/TotalAmt0184952
IRS990/OtherExpensesGrp/TotalAmt146013
IRS990/OtherExpensesGrp/TotalAmt220742
IRS990/OtherExpensesGrp/TotalAmt311675
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07919
IRS990/OtherRevenueTotalAmt07919
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016478
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09288
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01274724
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01286520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0886906

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,763,835
Liabilities
$961,826
Net assets
$6,802,009
Revenue
$1,726,517
Expenses
$1,594,533
Net income
$131,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.30$14.4$4.22$3.13$1.09
2023Detailed filing. Detailed filing data is available for this year.$15.3$2.42$12.9$4.68$3.62$1.06
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.42$11.5$3.40$1.67$1.73
2021Detailed filing. Detailed filing data is available for this year.$12.1$1.07$11.1$2.79$2.07$0.72
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.90$9.91$1.87$1.37$0.49
2019Detailed filing. Detailed filing data is available for this year.$10.4$1.52$8.92$1.61$1.91$0.30
2018Detailed filing. Detailed filing data is available for this year.$10.2$1.46$8.73$3.61$2.93$0.67
2017Detailed filing. Detailed filing data is available for this year.$9.05$0.80$8.25$2.72$1.52$1.20
2016Detailed filing. Detailed filing data is available for this year.$7.76$0.96$6.80$1.73$1.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.98$1.04$6.94$2.17$1.91$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.62$1.24$6.38$2.60$1.71$0.89
2013Detailed filing. Detailed filing data is available for this year.$7.49$1.96$5.53$0.94$1.81$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$2.89$6.32$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.60$6.21$7.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.28$9.54$7.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits