Civic Intelligence

Deerfield Park Foundation

990EZ • Fiscal year 2017 • EIN 36-3300363

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization ProfileWWW.DEERFIELDPARKDISTRICT.ORG

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$241,740

Down $7,769 (-3.1%) from 2016

Net Assets

Down

$240,670

Down $4,061 (-1.7%) from 2016

Liabilities

Down

$1,070

Down $3,708 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Down

$46,271

Down $9,493 (-17%) from 2016

Expenses

Up

$50,332

Up $6,472 (+15%) from 2016

Net Income

Down

-$4,061

Down $15,965 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2017

Assets$241,740
Liabilities$1,070
Net Assets$240,670
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$46,271
Expenses$50,332
Net Income-$4,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.3
Gross Receipts
$54,850
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.-$39,207
FUNDING ASSISTANCE FOR THE TURNER SENIOR CENTER-$9,750
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN APPLEBAUMBoard Member-$0--
JAMES GOLDINGTreasurer-$0--
JOHN P COUGHENOURVice Chairma-$0--
CANDY LOGIURATOBoard Member-$0--
JOHN MANNChairman-$0--
ED SEIDMANBoard Member-$0--
CHRISTOPHER M GOODSNYDERSecretary-$0--
ZACK RAIMIBoard Member-$0--
VICKI STREETBoard Member-$0--
DAVID NEIMANNBoard 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
John Mann
Title
Chairman
Phone
8479450650
Signed
2018-05-23

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6303931483
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses gryzieki scholarship 2,000 office expenses 1,375 ptc enrichment 10,809 theater donations 3,300 tree donations 42 memorials 2,991 scholarship donations 15,000 senior programs 9,750 individual programs 250 maplewood park equipment 3,339 july 4th free swim 1,476 total 50,332”

Form 990-ez, Part I, Line 20

“Prior period adjustments 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expense 4,778 1,070”

Form 990-ez, Part III

“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.”

Raw XML Appendix176 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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN APPLEBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GOLDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN P COUGHENOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDY LOGIURATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED SEIDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER M GOODSNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ZACK RAIMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VICKI STREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID NEIMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050332
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt05141
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04778
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEERFIELDPARKDISTRICT.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART II, LINE 11 - GROSS INCOME FROM FUNDRAISING EVENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041089
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238989
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0513
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81700
IRS990ScheduleA/PublicSupportPY170Pct00.84980
IRS990ScheduleA/PublicSupportTotal170Amt0395556
IRS990ScheduleA/SubstantialContributorsTotAmt073084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041089
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468640
IRS990ScheduleA/TotalSupportAmt0484176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GRYZIEKI SCHOLARSHIP 2,000 OFFICE EXPENSES 1,375 PTC ENRICHMENT 10,809 THEATER DONATIONS 3,300 TREE DONATIONS 42 MEMORIALS 2,991 SCHOLARSHIP DONATIONS 15,000 SENIOR PROGRAMS 9,750 INDIVIDUAL PROGRAMS 250 MAPLEWOOD PARK EQUIPMENT 3,339 JULY 4TH FREE SWIM 1,476 TOTAL 50,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSE 4,778 1,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08479450650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:33:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364133681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06303931483
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02018-07-11T14:33:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,740
Liabilities
$1,070
Net assets
$240,670
Revenue
$46,271
Expenses
$50,332
Net income
-$4,061
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
2017Detailed filing. Detailed filing data is available for this year.$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