Civic Intelligence

Rockford Park District Foundation

990 • Fiscal year 2017 • EIN 36-3083192

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,050,913

Up $1,287,078 (+17%) from 2016

Net Assets

Up

$8,253,253

Up $1,451,244 (+21%) from 2016

Liabilities

Down

$797,660

Down $164,166 (-17%) from 2016

Revenue

Up

$2,722,343

Up $995,826 (+58%) from 2016

Expenses

Down

$1,517,875

Down $76,658 (-4.8%) from 2016

Net Income

Up

$1,204,468

Up $1,072,484 (+813%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$9,050,913
Liabilities$797,660
Net Assets$8,253,253

Operations Trend

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

2017

Revenue$2,722,343
Expenses$1,517,875
Net Income$1,204,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$5,038,926
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 in Publicly Traded Securities$1,664,130$2,583,432▲ $919,302
Investments Other Securities$2,167,459$2,425,572▲ $258,113
Pledges and Grants Receivable$877,520$1,811,952▲ $934,432
Land, Buildings, and Equipment, Net$460,244$448,220▼ $12,024
Savings and Temporary Cash Investments$971,220$325,167▼ $646,053
Cash and Non-Interest-Bearing Accounts$342,691$221,797▼ $120,894
Other Notes and Loans Receivable, Net$9,288$11,238▲ $1,950
Accounts Receivable$7,893$7,929▲ $36
Prepaid Expenses and Deferred Charges$60$0▼ $60
Total Assets$7,763,835$9,050,913▲ $1,287,078
Other Assets Total$1,263,330$1,215,606▼ $47,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$665,000$565,000▼ $100,000
Accounts Payable and Accrued Expenses$293,323$229,727▼ $63,596
Deferred Revenue$3,503$2,933▼ $570
Total Liabilities$961,826$797,660▼ $164,166
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,881,069$5,218,804▲ $1,337,735
Unrestricted Net Assets$1,634,420$1,747,929▲ $113,509
Permanently Rstr Net Assets$1,286,520$1,286,520→ $0
Total Net Assets Fund Balance$6,802,009$8,253,253▲ $1,451,244
Total Liabilities and Net Assets / Fund Balance$7,763,835$9,050,913▲ $1,287,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,417$229,559$451,976
Land$225,803-$225,803
Other Assets Org$182,330--
Other Securities$2,425,572--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,321,050$3,644▲ $310,709$53,789$2,581,614
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
Compensation and Service Providers

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
Julie ElliottDirector
Kyle LoganDirector
Miguel GranadosDirector
Mike RobinsonDirector
Rebecca OlsonDirector
Russ JohanssonDirector
Stephanie JacobsDirector
Tim KnaufDirector
Tom GreenDirector
Vint BuckwalterDirector
Webbs NormanDirector
Yashekia SimpkinsDirector
Zina HortonDirector
Maurice WestDirector (through 10/17)
Norma PolcekDirector (through 4/17)
Rolf ThienemannDirector (through 8/17)
Lori Berkes-nelsonFoundation Director
Christie JarrettSecretary
Bob FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,584,440
Program Service Revenue
$0
Investment Income
$100,385
Other Revenue
$37,518
All Other Contributions
$2,499,805
Change in Net Assets
$1,204,468

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,230$207,458Fair Market Value
Other Non Cash Contri Table82$24,571Fair Market Value
Other Non Cash Contri Table6$9,027Fair Market Value
Other Non Cash Contri Table13$2,976Fair Market Value
Total Noncash Contributions1,331$244,032-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,722,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$558,861
Total Revenue per Audited Statements
$3,281,204
Total Revenue per Form 990
$2,722,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,191,853
Other Expenses$326,022
Total Fundraising Expense$15,476
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,189,353--$1,189,353
All Other Expenses$43,932--$43,932
Other Expenses$42,031$31,824$14,153$42,031
Occupancy$13,222$1,616$719$15,557
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Other-$1,359$604$1,963
Fees for Services Legal$75--$75
Total Functional Expenses$1,467,600$34,799$15,476$1,517,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,829,960
Expenses per Audited Statements$1,517,875
Total Expenses per Form 990$1,517,875
Expenses Not Reported on Form 990$312,085
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$1,189,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,627
Fundraising Direct Expenses$65,856
Gaming Gross Income$9,102
Gaming Direct Expenses$4,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ties and Tennies$97,996$40,614$5,694$34,920
Go Fore the Green Golf Playday$23,718$8,648-$8,648
Total Events$147,079$74,627$65,856$8,771
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

The board members receive a copy of 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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Berkes-nelson
Formed
1980
Legal Domicile
Il
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
43

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 1,157. Special events expenses 65,856. Gaming expenses 4,740.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 1,157. Special events expenses 65,856. Gaming expenses 4,740.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT BERNARDI
IRS990/Form990PartVIISectionAGrp/PersonNm2DR KENDALL BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm3VINT BUCKWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm4GINO GALLUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6GWYN GULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JORGE HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm8ZINA HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSS JOHANSSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM KNAUF
IRS990/Form990PartVIISectionAGrp/PersonNm12EXCELL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13KYLE LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm15WEBBS NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16REBECCA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm17NORMA POLCEK
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE SCANDROLI
IRS990/Form990PartVIISectionAGrp/PersonNm20ROLF THIENEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN TORRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm22HAZEN TUCK
IRS990/Form990PartVIISectionAGrp/PersonNm23MAURICE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm24MONICA GLENNY
IRS990/Form990PartVIISectionAGrp/PersonNm25KENT KOHLBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTIE JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm27BOB FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm28YASHEKIA SIMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm29MIGUEL GRANADOS
IRS990/Form990PartVIISectionAGrp/PersonNm30JULIE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm31LORI BERKES-NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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 (THROUGH 4/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THROUGH 8/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (THROUGH 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31FOUNDATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072452
IRS990/FundraisingDirectExpensesAmt065856
IRS990/FundraisingGrossIncomeAmt074627
IRS990/GainOrLossGrp/SecuritiesAmt036165
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04740
IRS990/GamingGrossIncomeAmt09102
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt012183
IRS990/GrantAmt0960353
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01189353
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01189353
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02280995
IRS990/GrossReceiptsAmt05038926
IRS990/GrossRentsGrp/RealAmt025292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt064220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064220
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02167459
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02425572
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01664130
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02583432
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0229559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448220
IRS990/LandBldgEquipCostOrOtherBssAmt0677779
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02244830
IRS990/LessRentalExpensesGrp/RealAmt01157
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0665000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0565000
IRS990/NetAssetsOrFundBalancesBOYAmt06802009
IRS990/NetAssetsOrFundBalancesEOYAmt08253253
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036165
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08771
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04362
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04362
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024135
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0246776
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0243732
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0719
IRS990/OccupancyGrp/ManagementAndGeneralAmt01616
IRS990/OccupancyGrp/ProgramServicesAmt013222
IRS990/OccupancyGrp/TotalAmt015557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01263330
IRS990/OtherAssetsTotalGrp/EOYAmt01215606
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATION EXPENSE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt014153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031824
IRS990/OtherExpensesGrp/ProgramServicesAmt0129341
IRS990/OtherExpensesGrp/ProgramServicesAmt147146
IRS990/OtherExpensesGrp/ProgramServicesAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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