Lincoln Park Conservancy

990EZ • Fiscal year 2014 • EIN 36-3320423

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profile WWW.LINCOLNPARKCONSERVANCY.ORG

2000 N Racine No 4800Chicago, IL 60614

(773) 883-7275

Siviq Scores

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

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

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

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

-79%

Higher net margin than 5% of similar nonprofits.

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

$34,141

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

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

-62%

Faster asset growth than 6% of similar nonprofits.

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

4.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$111,602

Down $182,657 (-62%) from 2013

Net Assets

Down

-$7,713

Down $112,472 (-107%) from 2013

Liabilities

Down

$119,315

Down $70,185 (-37%) from 2013

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin5th percentile

Revenue

$141,997

Up $6,506 (+4.8%) from 2013

Expenses

$253,469

Up $95,657 (+61%) from 2013

Net Income

Down

-$111,472

Down $89,151 (-399%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2014

Assets$111,602

Liabilities$119,315

Net Assets-$7,713

Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2014

Revenue$141,997

Expenses$253,469

Net Income-$111,472

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Nov 11, 2015
Return Version: 2014v5.0
Gross Receipts: $197,158

Mission and Program Overview

Mission

To improve chicago's lincoln park.

To improve chicago's lincoln park

Program Services

Description	Grants	Expenses
MAINTENANCE OF DONOR-RESTORED PARK SITES - STAFF RESTORED AND MAINTAINED THE ALFRED CALDWELL LILY POOL, NORTH POND NATURE SANCTUARY, AND OTHER PREVIOUS PROJECTS IN LINCOLN PARK.	$0	$49,504
EDUCATION / VOLUNTEER PROGRAMS - 1) NORTH POND GARDENERS/LINCOLN PARK TREE CARE CORPS/CORPORATE WORKDAY PROGRAM: TRAIN AND MANAGE CORPS OF 259 VOLUNTEERS TO PLANT WILDFLOWERS, SEED, IDENTIFY AND REMOVE INVASIVE SPECIES, PRUNE AND MULCH TREES/SHRUBS, MAINTAIN NATIVE PLANTS IN URBAN PRAIRIES, WOODLANDS AND WETLANDS, AND EDUCATE THEM ON THE IMPORTANCE OF NATIVE PLANTS AND ANIMALS TO OUR ENVIRONMENT AND REGIONAL HISTORY. VOLUNTEERS CONTRIBUTED 929 SERVICE HOURS TO THE PROGRAM IN 2014, ADDED 461 NATIVE PLANTS, AND MULCHED 400 PARK TREES. 2)LINCOLN PARK DOCENTS: TRAIN AND MANAGE 79 VOLUNTEER DOCENTS TO EDUCATE THE PUBLIC AND GROUPS ABOUT THE ALFRED CALDWELL LILY POOL, A NATIONAL HISTORIC LANDMARK, THE HISTORIC LINCOLN PARK CONSERVATORY AND GARDENS, AND OTHER LINCOLN PARK ASSETS. 79 DOCENTS CONTRIBUTED 1,422 SERVICE HOURS TO THE PROGRAM IN 2014.	$0	$35,385
CAPITAL IMPROVEMENT PLANNING - CONTINUED DEVELOPMENT OF THE NORTH POND MASTER PLAN.	$0	$27,892

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ALMARIE WAGNER ENDED 103114	Interim Executive Director	PT	$34,141	-	$34,141
ELISABETH DUNBAR	Deputy Director	FT	$14,427	-	$14,427
SUSAN FARGO	President	PT	$0	-	-
WENDY FREEMAN	Director	-	$0	-	-
ANNE VAN WART	Secretary	-	$0	-	-
ERIK GROSSNICKLE	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Glass House Gala	$102,810	$40,681	$49,617	$-8,936
Total Events	$102,810	$40,681	$55,161	$-14,480

Filing and Contact Details

Filer

Filer Name: Lincoln Park Conservancy
EIN: 36-3320423
Phone: 7738837275
Address: 2000 N RACINE NO 4800, CHICAGO, IL 60614

Signing Officer

Name: Susan Fargo
Title: President
Phone: 7738837275
Signed: 2015-11-11
Discuss with paid preparer: Yes

Preparer

Firm: Plante & Moran Pllc
Address: 10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer: Lu Ann Trapp
Phone: 3122071040

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: lily pond rental. Amount: 8,900. Description: south lincoln park project. Amount: 3,000. Total to form 990-ez, line 8: 11,900.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll expense. Amount: 9,743. Description: consulting fees. Amount: 35,820. Description: insurance. Amount: 4,198. Description: office expense. Amount: 13,336. Description: parksite materials and maintenance. Amount: 2,633. Description: graphic design. Amount: 4,962. Description: conferences & meetings. Amount: 1,734. Description: interest. Amount: 9,522. Description: bank charges & credit card fees. Amount: 4,528. Description: telephone expense. Amount: 4,856. Description: furniture & equipment rental and maintenance. Amount: 15,064. Description: dues and filing fees. Amount: 810. Description: miscellaneous expense. Amount: 1,415. Description: campaign expense. Amount: 423. Description: promotion & public relations. Amount: 820. Description: uniforms. Amount: 808. Description: donor management software. Amount: 3,024. Total to form 990-ez, line 16: 113,696.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -1,000.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deposits. Beg. Of year amount: 1,200. End of year amount: 468. Description: pledges and grants receivable. Beg. Of year amount: 220,000. End of year amount: 0. Description: prepaid expenses and deferred charges. Beg. Of year amount: 7,633. End of year amount: 13,850. Description: accounts receivable. Beg. Of year amount: 670. End of year amount: 2,366. Description: net furniture and equipment. Beg. Of year amount: 4,317. End of year amount: 5,238. Description: due from general. Beg. Of year amount: 16,945. End of year amount: 0. Description: net leasehold improvements. Beg. Of year amount: 0. End of year amount: 15,146. Description: payroll clearing. Beg. Of year amount: 0. End of year amount: 84.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 19,622. End of year amount: 17,585. Description: secured mortgages and notes payable. Beg. Of year amount: 152,933. End of year amount: 101,730. Description: due to npmp. Beg. Of year amount: 16,945. End of year amount: 0.”

Raw XML Appendix233 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/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DEPUTY DIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	1	SUSAN FARGO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: LILY POND RENTAL. AMOUNT: 8,900. DESCRIPTION: SOUTH LINCOLN PARK PROJECT. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 8: 11,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 9,743. DESCRIPTION: CONSULTING FEES. AMOUNT: 35,820. DESCRIPTION: INSURANCE. AMOUNT: 4,198. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 13,336. DESCRIPTION: PARKSITE MATERIALS AND MAINTENANCE. AMOUNT: 2,633. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 4,962. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,734. DESCRIPTION: INTEREST. AMOUNT: 9,522. DESCRIPTION: BANK CHARGES & CREDIT CARD FEES. AMOUNT: 4,528. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 4,856. DESCRIPTION: FURNITURE & EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 15,064. DESCRIPTION: DUES AND FILING FEES. AMOUNT: 810. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,415. DESCRIPTION: CAMPAIGN EXPENSE. AMOUNT: 423. DESCRIPTION: PROMOTION & PUBLIC RELATIONS. AMOUNT: 820. DESCRIPTION: UNIFORMS. AMOUNT: 808. DESCRIPTION: DONOR MANAGEMENT SOFTWARE. AMOUNT: 3,024. TOTAL TO FORM 990-EZ, LINE 16: 113,696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 468. DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 220,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 7,633. END OF YEAR AMOUNT: 13,850. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 670. END OF YEAR AMOUNT: 2,366. DESCRIPTION: NET FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 4,317. END OF YEAR AMOUNT: 5,238. DESCRIPTION: DUE FROM GENERAL. BEG. OF YEAR AMOUNT: 16,945. END OF YEAR AMOUNT: 0. DESCRIPTION: NET LEASEHOLD IMPROVEMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,146. DESCRIPTION: PAYROLL CLEARING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 19,622. END OF YEAR AMOUNT: 17,585. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 152,933. END OF YEAR AMOUNT: 101,730. DESCRIPTION: DUE TO NPMP. BEG. OF YEAR AMOUNT: 16,945. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUSAN FARGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7738837275
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LINCOLN PARK CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt	0	LINC
ReturnHeader/Filer/EIN	0	363320423
ReturnHeader/Filer/PhoneNum	0	7738837275
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2000 N RACINE NO 4800
ReturnHeader/Filer/USAddress/CityNm	0	CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	60614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	10 S RIVERSIDE PLAZA 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	60606
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3122071040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LU ANN TRAPP
ReturnHeader/ReturnTs	0	2015-11-13T15:17:35-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $111,602
Liabilities: $119,315
Net assets: -$7,713
Revenue: $141,997
Expenses: $253,469
Net income: -$111,472

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.76	$0.01	$0.76	$0.82	$0.74	$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.68	$0.02	$0.66	$1.04	$2.14	$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.77	$0.02	$1.75	$2.49	$6.44	$3.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.97	$0.22	$5.75	$2.46	$1.19	$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.73	$0.22	$4.52	$5.01	$0.81	$4.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.55	$0.22	$0.34	$1.46	$1.59	$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.55	$0.08	$0.47	$0.65	$0.64	$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.57	$0.12	$0.45	$0.92	$0.45	$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.13	$0.13	$0.01	$0.33	$0.34	$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.14	$0.14	$0.00	$0.28	$0.27	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.11	$0.12	$0.01	$0.14	$0.25	$0.11
2013Detailed filing. Detailed filing data is available for this year.	$0.29	$0.19	$0.10	$0.14	$0.16	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.32	$0.19	$0.13	$0.13	$0.17	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.34	$0.17	$0.17	$0.14	$0.16	$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.35	$0.14	$0.21	$0.11	$0.14	$0.03