Civic Intelligence

Fox Valley Park Foundation Inc.

990EZ • Fiscal year 2016 • EIN 36-3124632

May 01, 2015 to Apr 30, 2016 • Filed on Sep 12, 2016

101 West Illinois AvenueAurora, IL 60506

(630) 897-0516

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$305,412

Up $17,869 (+6.2%) from 2015

Net Assets

Up

$289,049

Up $15,456 (+5.6%) from 2015

Liabilities

Up

$16,363

Up $2,413 (+17%) from 2015

Revenue

Up

$55,634

Up $17,076 (+44%) from 2015

Expenses

Down

$40,178

Down $4,480 (-10%) from 2015

Net Income

Up

$15,456

Up $21,556 (+353%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $293,798Liabilities 2012: $11,647Net Assets 2012: $282,1512012Assets 2013: $287,291Liabilities 2013: $2,556Net Assets 2013: $284,7352013Assets 2014: $292,593Liabilities 2014: $12,900Net Assets 2014: $279,6932014Assets 2015: $287,543Liabilities 2015: $13,950Net Assets 2015: $273,5932015Assets 2016: $305,412Liabilities 2016: $16,363Net Assets 2016: $289,0492016Assets 2017: $319,285Liabilities 2017: $10,658Net Assets 2017: $308,6272017Assets 2018: $364,911Liabilities 2018: $32,292Net Assets 2018: $332,6192018Assets 2020: $384,453Liabilities 2020: $18,646Net Assets 2020: $365,8072020Assets 2021: $480,415Liabilities 2021: $0Net Assets 2021: $480,4152021Assets 2022: $608,785Liabilities 2022: $78,252Net Assets 2022: $530,5332022Assets 2024: $698,099Liabilities 2024: $150,927Net Assets 2024: $547,1722024

Highlighted filing

2016

Assets$305,412
Liabilities$16,363
Net Assets$289,049

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $33,131Expenses 2012: $39,448Net Income 2012: -$6,3172012Revenue 2013: $57,677Expenses 2013: $55,093Net Income 2013: $2,5842013Revenue 2014: $48,395Expenses 2014: $53,437Net Income 2014: -$5,0422014Revenue 2015: $38,558Expenses 2015: $44,658Net Income 2015: -$6,1002015Revenue 2016: $55,634Expenses 2016: $40,178Net Income 2016: $15,4562016Revenue 2017: $97,732Expenses 2017: $75,475Net Income 2017: $22,2572017Revenue 2018: $105,672Expenses 2018: $81,680Net Income 2018: $23,9922018Revenue 2020: $25,183Expenses 2020: $11,038Net Income 2020: $14,1452020Revenue 2021: $132,854Expenses 2021: $18,246Net Income 2021: $114,6082021Revenue 2022: $150,007Expenses 2022: $99,889Net Income 2022: $50,1182022Revenue 2024: $147,075Expenses 2024: $164,745Net Income 2024: -$17,6702024

Highlighted filing

2016

Revenue$55,634
Expenses$40,178
Net Income$15,456
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$81,080
Mission and Program Overview

Mission

To support various programs for the fox valley park district

Program Services

DescriptionGrantsExpenses
FUNDING FOR VARIOUS YOUTH PROGRAMS$0$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA BUNCEChairman-$0--
DIANA ERICKSONTreasurerFT$0--
ARLENE KALLIENSecretaryFT$0--
ALEX ALEXANDROUDirector-$0--
RACHEL OSSYRADirector-$0--
JIM PILMERDirector-$0--
CATHY SCHWIEGERSponsorship & Development ManagerFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Benefit$62,684$10,500$2,419$8,081
Total Events$62,684$10,500$25,446$-14,946
Filing and Contact Details

Filer

Filer Name
Fox Valley Park Foundation
EIN
36-3124632
Phone
6308970516
Address
101 WEST ILLINOIS AVENUE, AURORA, IL 60506

Signing Officer

Name
Diana Erickson
Title
Treasurer
Phone
6308970516
Signed
2016-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Andrew T Twardowski CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 335.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: underprivileged youth program expenses. Grantee name: fox valley park district. Grantee address: 101 west illinois avenue aurora, il 60506. Grantee relationship: component unit. Amount given: 25,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative. Amount: 7,331. Description: depreciation. Amount: 3,123. Description: other services. Amount: 1,711. Total to form 990-ez, line 16: 12,165.

Form 990-ez, Part II, Line 24 - Other Assets

Description: interest receivable. Beg. Of year amount: 16. End of year amount: 16. Description: prepaid expenses. Beg. Of year amount: 754. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 13,950. End of year amount: 16,290. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 73.

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA BUNCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT VARIOUS PROGRAMS FOR THE FOX VALLEY PARK DISTRICT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: UNDERPRIVILEGED YOUTH PROGRAM EXPENSES. GRANTEE NAME: FOX VALLEY PARK DISTRICT. GRANTEE ADDRESS: 101 WEST ILLINOIS AVENUE AURORA, IL 60506. GRANTEE RELATIONSHIP: COMPONENT UNIT. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE. AMOUNT: 7,331. DESCRIPTION: DEPRECIATION. AMOUNT: 3,123. DESCRIPTION: OTHER SERVICES. AMOUNT: 1,711. TOTAL TO FORM 990-EZ, LINE 16: 12,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 16. END OF YEAR AMOUNT: 16. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 754. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 13,950. END OF YEAR AMOUNT: 16,290. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 73.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06308970516
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX VALLEY PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOXV
ReturnHeader/Filer/EIN0363124632
ReturnHeader/Filer/PhoneNum06308970516
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 WEST ILLINOIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 W DIEHL RD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605632349
ReturnHeader/PreparerPersonGrp/PhoneNum06305668400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW T TWARDOWSKI CPA
ReturnHeader/ReturnTs02016-09-14T13:14:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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