Civic Intelligence

Fox Valley Park Foundation Inc.

990 • Fiscal year 2023 • EIN 36-3124632

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

73rd percentile

0.16x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.65x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$348,191

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 212.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

9.1%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$670,419

Up $61,634 (+10%) from 2022

Net Assets

Up

$564,842

Up $34,309 (+6.5%) from 2022

Liabilities

Up

$105,577

Up $27,325 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Up

$163,605

Up $13,598 (+9.1%) from 2022

Expenses

Up

$129,296

Up $29,407 (+29%) from 2022

Net Income

Down

$34,309

Down $15,809 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 2023: $670,419Liabilities 2023: $105,577Net Assets 2023: $564,8422023Assets 2024: $698,099Liabilities 2024: $150,927Net Assets 2024: $547,1722024

Highlighted filing

2023

Assets$670,419
Liabilities$105,577
Net Assets$564,842
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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 2023: $163,605Expenses 2023: $129,296Net Income 2023: $34,3092023Revenue 2024: $147,075Expenses 2024: $164,745Net Income 2024: -$17,6702024

Highlighted filing

2023

Revenue$163,605
Expenses$129,296
Net Income$34,309
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$207,256
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$578,985$669,306▲ $90,321
Accounts Receivable$27,825--
Land, Buildings, and Equipment, Net$1,975$1,113▼ $862
Total Assets$608,785$670,419▲ $61,634
Liabilities
Accounts Payable and Accrued Expenses$78,252$105,577▲ $27,325
Total Liabilities$78,252$105,577▲ $27,325
Net Assets / Fund Balance
Net Assets With Donor Restrictions$337,443$343,000▲ $5,557
Net Assets Without Donor Restrictions$193,090$221,842▲ $28,752
Total Net Assets Fund Balance$530,533$564,842▲ $34,309
Total Liabilities and Net Assets / Fund Balance$608,785$670,419▲ $61,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$89,585$89,585
Land$1,113-$1,113
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Jim PilmerTop Management/park District Executive Director$348,191$348,191
Kim NooncasterSecretary$68,449$68,449

Board Members and Trustees

NameTitle
Louanne KelseyChairman
Alex AlexandrouVice Chairman (thru 12/23)
Karen NelsonDirector
Travis AndryDirector
Jim PilmerDirector (thru 12/23)
Kevin FitzpatrickDirector (thru 12/23)
Mark BuschbacherDirector (thru 12/23)
Mary Ann CummingsDirector (thru 12/23)
Matt Hicks JrDirector (thru 12/23)
Theodia GillespieDirector (thru 12/23)
Jim PilmerTop Management/park District Executi
Jennifer PaprockiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,106
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-22,501
All Other Contributions
$89,828
Change in Net Assets
$34,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,651
Total Revenue per Audited Statements
$207,256
Total Revenue per Form 990
$163,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,913
Other Expenses$15,383
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,913--$113,913
Fees for Services Other-$8,894-$8,894
Depreciation Depletion-$862-$862
Other Expenses$5,336$291-$291
Total Functional Expenses$119,249$10,047$0$129,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$172,947
Expenses per Audited Statements$129,296
Total Expenses per Form 990$129,296
Expenses Not Reported on Form 990$43,651
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$113,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,651
Fundraising Gross Income$21,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf for Kids$117,428$21,150$21,835$-685
Total Events$117,428$21,150$43,651$-22,501
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
Yes
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 A, Line 4

“Bylaws changed 07/19/2023 so that the president of the district appoints the entire board of the foundation.”

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
2024-10-28
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
50

Preparer

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

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 43,651.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expense 43,651.”

Raw XML AppendixShowing 400 of 498 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105577
IRS990/AccountsReceivableGrp/BOYAmt027825
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT VARIOUS PROGRAMS FOR THE FOX VALLEY PARK DISTRICT
IRS990/AllOtherContributionsAmt089828
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOX VALLEY PARK DISTRICT
IRS990/BooksInCareOfDetail/PhoneNum06308970516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 WEST ILLINOIS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060506
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0578985
IRS990/CashNonInterestBearingGrp/EOYAmt0669306
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt096278
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186106
IRS990/CYGrantsAndSimilarPaidAmt0113913
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt015383
IRS990/CYOtherRevenueAmt0-22501
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034309
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0129296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163605
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0862
IRS990/DepreciationDepletionGrp/TotalAmt0862
IRS990/Desc0THE ORGANIZATION RAISED $89,828 IN CONTRIBUTIONS & DONATIONS AND $117,428 FROM FUNDRAISING PROGRAMS. $113,913 IN GRANTS WERE ISSUED TO FUND LOCAL YOUTH AND COMMUNITY PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0337443
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0343000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0119249
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08894
IRS990/FeesForServicesOtherGrp/TotalAmt08894
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1036855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1138392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124177
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUANNE KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX ALEXANDROU
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS ANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BUSCHBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6THEODIA GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT HICKS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM PILMER
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM PILMER
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER PAPROCKI
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM NOONCASTER
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/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/ReportableCompFromRltdOrgAmt10311336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11133938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1264272
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TOP MANAGEMENT/PARK DISTRICT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096278
IRS990/FundraisingDirectExpensesAmt043651
IRS990/FundraisingGrossIncomeAmt021150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0113913
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0113913
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0113913
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0207256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01113
IRS990/LandBldgEquipCostOrOtherBssAmt090698
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT VARIOUS PROGRAMS FOR THE FOX VALLEY PARK DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0530533
IRS990/NetAssetsOrFundBalancesEOYAmt0564842
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0193090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221842
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ProgramServicesAmt05336
IRS990/OtherExpensesGrp/TotalAmt05336
IRS990/OtherExpensesGrp/TotalAmt1291
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER PAPROCKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082495
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt017394
IRS990/PYOtherRevenueAmt0-18578
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050118
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt099889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150007
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034309
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91610
IRS990ScheduleA/PublicSupportPY170Pct00.90380
IRS990ScheduleA/PublicSupportTotal170Amt0560691
IRS990ScheduleA/SubstantialContributorsTotAmt051377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612068
IRS990ScheduleA/TotalSupportAmt0612068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ExpensesNotReportedAmt043651
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0129296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01113
IRS990ScheduleD/OtherExpensesIncludedAmt043651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089585
IRS990ScheduleD/OtherRevenueAmt043651
IRS990ScheduleD/RevenueNotReportedAmt043651
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0163605
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 43,651.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSE 43,651.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113
IRS990ScheduleD/TotalExpensesPerForm990Amt0129296
IRS990ScheduleD/TotalRevenuePerForm990Amt0163605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096278
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096278
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021835
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03636
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03636
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0113913
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0311336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM PILMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER PAPROCKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TOP MANAGEMENT/PARK DISTRICT EXECUTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0348191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1172330
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYLAWS CHANGED 07/19/2023 SO THAT THE PRESIDENT OF THE DISTRICT APPOINTS THE ENTIRE BOARD OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 AND RELATED SCHEDULES ARE REVIEWED AND APPROVED BY THE TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOX VALLEY PARK DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0366001059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV'T
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,419
Liabilities
$105,577
Net assets
$564,842
Revenue
$163,605
Expenses
$129,296
Net income
$34,309
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
2023Detailed filing. Detailed filing data is available for this year.$6.70$1.06$5.65$1.64$1.29$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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