Civic Intelligence

Deerfield Park Foundation

990EZ • Fiscal year 2012 • EIN 36-3300363

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

836 Jewett Park Dr60015
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.32x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$147,245

Up $9,885 (+7.2%) from 2011

Net Assets

Up

$124,777

Up $6,698 (+5.7%) from 2011

Liabilities

Up

$22,468

Up $3,187 (+17%) from 2011

Revenue

Up

$69,639

Up $3,479 (+5.3%) from 2011

Expenses

Down

$62,941

Down $23 (-0.0%) from 2011

Net Income

Up

$6,698

Up $3,502 (+110%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $137,360Liabilities 2011: $19,281Net Assets 2011: $118,0792011Assets 2012: $147,245Liabilities 2012: $22,468Net Assets 2012: $124,7772012Assets 2013: $313,551Liabilities 2013: $2,832Net Assets 2013: $310,7192013Assets 2014: $296,028Liabilities 2014: $565Net Assets 2014: $295,4632014Assets 2015: $305,615Liabilities 2015: $13Net Assets 2015: $305,6022015Assets 2016: $249,509Liabilities 2016: $4,778Net Assets 2016: $244,7312016Assets 2017: $241,740Liabilities 2017: $1,070Net Assets 2017: $240,6702017Assets 2018: $250,962Liabilities 2018: $9,671Net Assets 2018: $241,2912018Assets 2019: $368,744Liabilities 2019: $140,520Net Assets 2019: $228,2242019Assets 2020: $230,911Liabilities 2020: $7,819Net Assets 2020: $223,0922020Assets 2021: $244,086Liabilities 2021: $5,170Net Assets 2021: $238,9162021Assets 2022: $288,801Liabilities 2022: $4,561Net Assets 2022: $284,2402022Assets 2023: $289,722Liabilities 2023: $4,048Net Assets 2023: $285,6742023Assets 2024: $165,242Liabilities 2024: $5,400Net Assets 2024: $159,8422024

Highlighted filing

2012

Assets$147,245
Liabilities$22,468
Net Assets$124,777

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $66,160Expenses 2011: $62,964Net Income 2011: $3,1962011Revenue 2012: $69,639Expenses 2012: $62,941Net Income 2012: $6,6982012Revenue 2013: $239,054Expenses 2013: $53,112Net Income 2013: $185,9422013Revenue 2014: $72,179Expenses 2014: $87,435Net Income 2014: -$15,2562014Revenue 2015: $62,329Expenses 2015: $52,190Net Income 2015: $10,1392015Revenue 2016: $55,764Expenses 2016: $43,860Net Income 2016: $11,9042016Revenue 2017: $46,271Expenses 2017: $50,332Net Income 2017: -$4,0612017Revenue 2018: $61,749Expenses 2018: $58,421Net Income 2018: $3,3282018Revenue 2019: $170,933Expenses 2019: $184,000Net Income 2019: -$13,0672019Revenue 2020: $56,384Expenses 2020: $61,516Net Income 2020: -$5,1322020Revenue 2021: $44,034Expenses 2021: $28,210Net Income 2021: $15,8242021Revenue 2022: $71,225Expenses 2022: $25,901Net Income 2022: $45,3242022Revenue 2023: $28,769Expenses 2023: $27,335Net Income 2023: $1,4342023Revenue 2024: $47,168Expenses 2024: $27,591Net Income 2024: $19,5772024

Highlighted filing

2012

Revenue$69,639
Expenses$62,941
Net Income$6,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The objective of deerfield park foundation is to provide educational, recreational, scientific, and charitable activities in the deerfield community. The product of such promotional services include sponsoring recreational/educational events (specifically for the "special" population), providing recreational equipment and space at park facilities, sponsoring various youth organizations and programs and providing scholarships to community residents who are unable to pay resident fees for programs.

Filing and Contact Details

Filer

EIN
36-3300363
Raw XML Appendix237 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/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bill Smirles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Frank G Karkazis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dan Appelbaum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Chris Goodsnyder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ED SEIDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CANDY LOGIURATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN P COUGHENOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAMES GOLDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Marilyn Ebner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10VICKI STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY062
IRS990EZ/OtherExpensesTotal062941
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE OBJECTIVE OF DEERFIELD PARK FOUNDATION IS TO PROVIDE EDUCATIONAL, RECREATIONAL, SCIENTIFIC, AND CHARITABLE ACTIVITIES IN THE DEERFIELD COMMUNITY. THE PRODUCT OF SUCH PROMOTIONAL SERVICES INCLUDE SPONSORING RECREATIONAL/EDUCATIONAL EVENTS (SPECIFICALLY FOR THE "SPECIAL" POPULATION), PROVIDING RECREATIONAL EQUIPMENT AND SPACE AT PARK FACILITIES, SPONSORING VARIOUS YOUTH ORGANIZATIONS AND PROGRAMS AND PROVIDING SCHOLARSHIPS TO COMMUNITY RESIDENTS WHO ARE UNABLE TO PAY RESIDENT FEES FOR PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDING ASSISTANCE FOR THE TURNER SENIOR CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE EDUCATIONAL, SCIENTIFIC AND CHARITABLE ACTIVITIES IN THE DEERFIELD COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010546
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations149783
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019281
IRS990EZ/SumOfTotalLiabilities/EOY022468
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10836 JEWETT PARK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEERFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060015
IRS990EZ/TheBooksAreInCareOf/NamePerson0MR RICHARD JULISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08479450650
IRS990EZ/TotalAssets/BOY0137360
IRS990EZ/TotalAssets/EOY0147245
IRS990EZ/TotalExpenses062941
IRS990EZ/TotalProgramServiceExpenses060329
IRS990EZ/TotalRevenue069639
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DEERFIELDPARKDISTRICT.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0256480
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0549574
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear062
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02633
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02825
IRS990ScheduleA/GrossInvestmentIncome170/Total07126
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IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.98720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98260
IRS990ScheduleA/PublicSupportTotal1700549574
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IRS990ScheduleA/Total170/Total0549574
IRS990ScheduleA/TotalSupport0556700
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO DEERFIELD PARK DISTRICT - Beginning $19241 DUE TO DEERFIELD PARK DISTRICT - Ending $18127
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $40 Accounts Payable and Accrued Expenses - Ending $4341
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $62
IRS990ScheduleO/GeneralExplanation/Explanation3BARK FOR THE PARK $8
IRS990ScheduleO/GeneralExplanation/Explanation4BUY A BRICK $49
IRS990ScheduleO/GeneralExplanation/Explanation5SACHS DONOR WALL $400
IRS990ScheduleO/GeneralExplanation/Explanation6SENIOR TRANSPORTATION $560
IRS990ScheduleO/GeneralExplanation/Explanation7TREE DONATIONS $698
IRS990ScheduleO/GeneralExplanation/Explanation8HELICOPTER BALL DROP $948
IRS990ScheduleO/GeneralExplanation/Explanation9WOODLAND BRICKS $960
IRS990ScheduleO/GeneralExplanation/Explanation10GRYZIECKI SCHOLARSHIP $1000
IRS990ScheduleO/GeneralExplanation/Explanation11SPECIFIED ITEMS $1000
IRS990ScheduleO/GeneralExplanation/Explanation12DIRECT MAIL FUNDRAISING $1076
IRS990ScheduleO/GeneralExplanation/Explanation134TH OF JULY FREE SWIM $1472
IRS990ScheduleO/GeneralExplanation/Explanation14ADMINISTRATIVE $1536
IRS990ScheduleO/GeneralExplanation/Explanation15MOONLIGHT GOLF $3220
IRS990ScheduleO/GeneralExplanation/Explanation16PTC PROGRAMS $3346
IRS990ScheduleO/GeneralExplanation/Explanation17SENIOR MEMORIAL GARDEN $4341
IRS990ScheduleO/GeneralExplanation/Explanation18JOINT GOLF OUTING $4987
IRS990ScheduleO/GeneralExplanation/Explanation19DEERFIELD FAMILY THEATER $5175
IRS990ScheduleO/GeneralExplanation/Explanation20PTC ENRICHMENT $6640
IRS990ScheduleO/GeneralExplanation/Explanation21COMMUNITY SERVICES DAY $10525
IRS990ScheduleO/GeneralExplanation/Explanation22SCHOLARSHIPS $15000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0363300363
ReturnHeader/Filer/Name/BusinessNameLine10DEERFIELD PARK FOUNDATION
ReturnHeader/Filer/NameControl0DEER
ReturnHeader/Filer/Phone08479450650
ReturnHeader/Filer/USAddress/AddressLine10836 JEWETT PARK DR
ReturnHeader/Filer/USAddress/City0DEERFIELD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060015
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0Dan Appelbaum
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KNUTTE & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107900 S CASS AVE STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DARIEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0605615066
ReturnHeader/Preparer/Name0JOSEPH KNUTTE CPA
ReturnHeader/Preparer/Phone06309603317
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T08:53:29-07:00

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.$1.65$0.05$1.60$0.47$0.28$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.04$2.86$0.29$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.05$2.84$0.71$0.26$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.05$2.39$0.44$0.28$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.08$2.23$0.56$0.62$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.41$2.28$1.71$1.84$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.10$2.41$0.62$0.58$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$0.46$0.50$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.05$2.45$0.56$0.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.62$0.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$0.72$0.87$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$2.39$0.53$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.22$1.25$0.70$0.63$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.19$1.18$0.66$0.63$0.03