Civic Intelligence

Fox Valley Park Foundation Inc.

990 • Fiscal year 2022 • EIN 36-3124632

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

Organization ProfileN/A
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

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

27%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$608,785

Up $128,370 (+27%) from 2021

Net Assets

Up

$530,533

Up $50,118 (+10%) from 2021

Liabilities

Up

$78,252

Up $78,252 from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

Up

$150,007

Up $17,153 (+13%) from 2021

Expenses

Up

$99,889

Up $81,643 (+447%) from 2021

Net Income

Down

$50,118

Down $64,490 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2022

Assets$608,785
Liabilities$78,252
Net Assets$530,533
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

2022

Revenue$150,007
Expenses$99,889
Net Income$50,118
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$186,135
Mission and Program Overview

Mission

To support various programs for the fox valley park district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$475,634$578,985▲ $103,351
Accounts Receivable-$27,825-
Land, Buildings, and Equipment, Net$4,781$1,975▼ $2,806
Total Assets$480,415$608,785▲ $128,370
Liabilities
Accounts Payable and Accrued Expenses-$78,252-
Total Liabilities$0$78,252▲ $78,252
Net Assets / Fund Balance
Net Assets With Donor Restrictions$287,947$337,443▲ $49,496
Net Assets Without Donor Restrictions$192,468$193,090▲ $622
Total Net Assets Fund Balance$480,415$530,533▲ $50,118
Total Liabilities and Net Assets / Fund Balance$480,415$608,785▲ $128,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$862$88,723$89,585
Land$1,113-$1,113
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Louanne KelseyChairman
Alex AlexandrouVice Chairman
Jim PilmerDirector
Karen NelsonDirector
Kevin FitzpatrickDirector
Mark BuschbacherDirector
Mary Ann CummingsDirector
Matt Hicks JrDirector
Theodia GillespieDirector
Travis AndryDirector
Kim NooncasterSecretary
Jennifer PaprockiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,585
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-18,578
All Other Contributions
$77,713
Change in Net Assets
$50,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,128
Total Revenue per Audited Statements
$186,135
Total Revenue per Form 990
$150,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,495
Other Expenses$17,394
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,495--$82,495
Fees for Services Other-$11,689-$11,689
Depreciation Depletion-$2,806-$2,806
Other Expenses$2,501$398-$398
Total Functional Expenses$84,996$14,893$0$99,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$136,017
Expenses per Audited Statements$99,889
Total Expenses per Form 990$99,889
Expenses Not Reported on Form 990$36,128
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fox Valley Park DistrictAurora, ILGOV'T - FOX VALLEYFunding for Local Youth and Community Programs$82,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,128
Fundraising Gross Income$17,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf for Kids$108,422$17,550-$17,550
Total Events$108,422$17,550$36,128$-18,578
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
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 and related schedules are reviewed and approved by the treasurer prior to submission.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

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
Jennifer Paprocki
Title
Treasurer
Phone
6308970516
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Paprocki
Formed
1988
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
52

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 0. Management and general expenses 11,689. Fundraising expenses 0. Total expenses 11,689.”

Financial Statement Notes

PART X, LINE 2:

“The foundation files as exempt from federal income taxes under the provisions of the internal revenue code, section 501(c)(3).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expense 36,128.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expense 36,128.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt036128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt099889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01113
IRS990ScheduleD/OtherExpensesIncludedAmt036128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089585
IRS990ScheduleD/OtherRevenueAmt036128
IRS990ScheduleD/RevenueNotReportedAmt036128
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0150007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FILES AS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSE 36,128.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSE 36,128.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01975
IRS990ScheduleD/TotalExpensesPerForm990Amt099889
IRS990ScheduleD/TotalRevenuePerForm990Amt0150007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090872
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090872
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036128
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020635
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012911
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18578
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02582
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02582
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt082495
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV'T - FOX VALLEY
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR LOCAL YOUTH AND COMMUNITY PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOX VALLEY PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0366001059
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 W ILLINOIS AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AURORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060506
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STAFF FROM THE GRANTEE ORGANIZATION ARE REQUIRED TO PROVIDE ORAL UPDATES TO THE GRANTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 AND RELATED SCHEDULES ARE REVIEWED AND APPROVED BY THE TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,689.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0480415
IRS990/TotalAssetsEOYAmt0608785
IRS990/TotalAssetsGrp/BOYAmt0480415
IRS990/TotalAssetsGrp/EOYAmt0608785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168585
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084996
IRS990/TotalFunctionalExpensesGrp/TotalAmt099889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt078252
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt078252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084996
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-18578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 WEST ILLINOIS AVENUE
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060506
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PAPROCKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06308970516
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX VALLEY PARK FOUNDATION

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,785
Liabilities
$78,252
Net assets
$530,533
Revenue
$150,007
Expenses
$99,889
Net income
$50,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$1.51$5.47$1.47$1.65$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.78$5.31$1.50$1.00$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$1.33$0.18$1.15
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.19$3.66$0.25$0.11$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.32$3.33$1.06$0.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.11$3.09$0.98$0.75$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.16$2.89$0.56$0.40$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.14$2.74$0.39$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.13$2.80$0.48$0.53$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.03$2.85$0.58$0.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.12$2.82$0.33$0.39$0.06