Civic Intelligence

The Ouilmette Foundation

990EZ • Fiscal year 2023 • EIN 36-3233128

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

Organization ProfileWWW.OUILMETTEFOUNDATION.ORG
1200 Wilmette AvenueWilmette, IL 60091

(773) 817-2346

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$218,711

Up $41,289 (+23%) from 2022

Net Assets

Up

$218,711

Up $41,289 (+23%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$74,063

Up $8,237 (+13%) from 2022

Expenses

Up

$32,774

Up $22,319 (+213%) from 2022

Net Income

Down

$41,289

Down $14,082 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2018: $47,192Net Assets 2018: $47,1922018Assets 2020: $94,004Net Assets 2020: $94,0042020Assets 2021: $122,051Net Assets 2021: $122,0512021Assets 2022: $177,422Net Assets 2022: $177,4222022Assets 2023: $218,711Net Assets 2023: $218,7112023Assets 2024: $219,035Net Assets 2024: $219,0352024

Highlighted filing

2023

Assets$218,711
Liabilities-
Net Assets$218,711
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2018: $44,669Expenses 2018: $34,022Net Income 2018: $10,6472018Revenue 2020: $8,703Expenses 2020: $29,555Net Income 2020: -$20,8522020Revenue 2021: $54,661Expenses 2021: $26,614Net Income 2021: $28,0472021Revenue 2022: $65,826Expenses 2022: $10,455Net Income 2022: $55,3712022Revenue 2023: $74,063Expenses 2023: $32,774Net Income 2023: $41,2892023Revenue 2024: $59,033Expenses 2024: $58,709Net Income 2024: $3242024

Highlighted filing

2023

Revenue$74,063
Expenses$32,774
Net Income$41,289
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.1
Gross Receipts
$101,505
Mission and Program Overview

Mission

Our mission is to educate, enhance and enrich our parks and community life by supporting exceptional projects in collaboration with residents, community groups and partner organizations. The Ouilmette Foundation is an independent nonprofit 501 (c)3 organization established to receive charitable gifts and donations for the benefit of programs and facilities operated by the Wilmette Park District.

Program Services

DescriptionGrantsExpenses
To receive charitable gifts and donations for the benefit of programs and facilities operated by the Wilmette Park District.-$32,724
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY GILSONPresidentPT$0--
JOHN FLANAGINTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$99,033$99,033$27,442$71,591
Total Events$99,033$99,033$27,442$71,591
Filing and Contact Details

Filer

Filer Name
Ouilmette Foundation
EIN
36-3233128
Phone
7738172346
Address
1200 WILMETTE AVENUE, WILMETTE, IL 60091

Signing Officer

Name
Holly Gilson
Title
President
Signed
2024-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Kc Financial Services Inc
Address
4709 GOLF RD SUITE 1015, SKOKIE, IL 60076
Preparer
Kenneth Coulter CPA
Phone
8475816025
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: WILMETTE PARK DISTRICT | Donee's Address: 1200 WILMETTE AVE WILMETTE IL 60091 | Relationship of Donee: NONE | Cash Amount Given: $20000 | Date of Gift: 20230301”

Other Expenses.1

“MISCELLANEOUS $3078”

Other Expenses.2

“WEBSITE $2077”

Other Expenses.3

“INSURANCE $1355”

Other Expenses.4

“Snowball yearly fees $849”

Other Expenses.5

“IL ANNUAL REPORT $15”

Raw XML Appendix155 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/BooksInCareOfDetail/USAddress/CityNm0WILMETTE
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IRS990EZ/TotalRevenueAmt074063
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OUILMETTEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108200
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0486297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt0486297
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486297
IRS990ScheduleA/TotalSupportAmt0489149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WILMETTE PARK DISTRICT | Donee's Address: 1200 WILMETTE AVE WILMETTE IL 60091 | Relationship of Donee: NONE | Cash Amount Given: $20000 | Date of Gift: 20230301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $3078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE $2077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SNOWBALL YEARLY FEES $849
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ReturnHeader/Filer/EIN0363233128
ReturnHeader/Filer/PhoneNum07738172346
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 WILMETTE AVENUE
ReturnHeader/Filer/USAddress/CityNm0WILMETTE
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ReturnHeader/PreparerPersonGrp/PhoneNum08475816025
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ReturnHeader/ReturnTs02024-06-28T10:11:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$218,711
Liabilities
-
Net assets
$218,711
Revenue
$74,063
Expenses
$32,774
Net income
$41,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.59$0.59$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.74$0.33$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.66$0.10$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.55$0.27$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.09$0.30$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.45$0.34$0.11