Civic Intelligence

Deerfield Park Foundation

990EZ • Fiscal year 2014 • EIN 36-3300363

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Refreshing map…

836 Jewett Park DrDeerfield, IL 60015

(847) 945-0650

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$296,028

Down $17,523 (-5.6%) from 2013

Net Assets

Down

$295,463

Down $15,256 (-4.9%) from 2013

Liabilities

Down

$565

Down $2,267 (-80%) from 2013

Revenue

Down

$72,179

Down $166,875 (-70%) from 2013

Expenses

Up

$87,435

Up $34,323 (+65%) from 2013

Net Income

Down

-$15,256

Down $201,198 (-108%) from 2013

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

2014

Assets$296,028
Liabilities$565
Net Assets$295,463

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

2014

Revenue$72,179
Expenses$87,435
Net Income-$15,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$72,179
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.

Program Services

DescriptionGrantsExpenses
PROMOTE EDUCATIONAL, SCIENTIFIC AND CHARITABLE ACTIVITIES IN THE DEERFIELD COMMUNITY.$45,590-
FUNDING ASSISTANCE FOR THE TURNER SENIOR CENTER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE DEGODNYBoard Member-$0--
DAN LEUTHNERBoard Member-$0--
JAMES GOLDINGTreasurer-$0--
JOHN P COUGHENOURBoard Member-$0--
CANDY LOGIURATOBoard Member-$0--
JOHN MANNSecretary-$0--
ED SEIDMANChairman-$0--
Chris GoodsnyderVice Chairman-$0--
Dan AppelbaumBoard Member-$0--
Bill SmirlesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Deerfield Park Foundation
EIN
36-3300363
Phone
8479450650
Address
836 JEWETT PARK DR, DEERFIELD, IL 60015

Signing Officer

Name
Ed Seidman
Title
Chairman
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1707

Other Expenses.1

Turner center improvements $38069

Other Expenses.2

PTC PROGRAMS $17174

Other Expenses.3

JOINT GOLF OUTING $11497

Other Expenses.4

PTC ENRICHMENT $8274

Other Expenses.5

Direct mail fundraising $2069

Other Expenses.6

MOONLIGHT GOLF $2010

Other Expenses.7

Gryziecki scholarship $2000

Other Expenses.8

TREE DONATIONS $1066

Other Expenses.9

PARK IMPROVEMENTS $964

Other Expenses.10

HALLOWEEN HOOPLA $900

Other Expenses.11

SPECIFIED ITEMS $850

Other Expenses.12

THEATER DONATIONS $700

Other Expenses.13

BUY A BRICK $155

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $265 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

DUE FROM PARK DISTRICT - Beginning $0 DUE FROM PARK DISTRICT - Ending $52505

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $565

Total Liabilities.1

DUE TO DEERFIELD PARK DISTRICT - Beginning $2831 DUE TO DEERFIELD PARK DISTRICT - Ending $0

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEERFIELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE DEGODNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN LEUTHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES GOLDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN P COUGHENOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CANDY LOGIURATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED SEIDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chris Goodsnyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dan Appelbaum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bill Smirles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052505
IRS990EZ/OtherExpensesTotalAmt087435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE EDUCATIONAL, SCIENTIFIC AND CHARITABLE ACTIVITIES IN THE DEERFIELD COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDING ASSISTANCE FOR THE TURNER SENIOR CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
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IRS990EZ/TotalProgramServiceExpensesAmt045590
IRS990EZ/TotalRevenueAmt072179
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IRS990EZ/WebsiteAddressTxt0WWW.DEERFIELDPARKDISTRICT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071470
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066054
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0709
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0457195
IRS990ScheduleA/SubstantialContributorsTotAmt071152
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069577
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0528347
IRS990ScheduleA/TotalSupportAmt0530789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TURNER CENTER IMPROVEMENTS $38069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTC PROGRAMS $17174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOINT GOLF OUTING $11497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTC ENRICHMENT $8274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT MAIL FUNDRAISING $2069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MOONLIGHT GOLF $2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRYZIECKI SCHOLARSHIP $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TREE DONATIONS $1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARK IMPROVEMENTS $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HALLOWEEN HOOPLA $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPECIFIED ITEMS $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THEATER DONATIONS $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUY A BRICK $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $265 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUE FROM PARK DISTRICT - Beginning $0 DUE FROM PARK DISTRICT - Ending $52505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUE TO DEERFIELD PARK DISTRICT - Beginning $2831 DUE TO DEERFIELD PARK DISTRICT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED SEIDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEERFIELD PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0363300363
ReturnHeader/Filer/PhoneNum08479450650
ReturnHeader/Filer/USAddress/AddressLine1Txt0836 JEWETT PARK DR
ReturnHeader/Filer/USAddress/CityNm0DEERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060015
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 S CASS AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DARIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605615066
ReturnHeader/PreparerPersonGrp/PhoneNum06309603317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KNUTTE CPA
ReturnHeader/ReturnTs02015-05-12T09:11:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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