Civic Intelligence

Lincoln Park Conservancy

990 • Fiscal year 2015 • EIN 36-3320423

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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.

Liabilities / Assets

94th percentile

1.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$142,442

Up $30,840 (+28%) from 2014

Net Assets

Up

$495

Up $8,208 (+106%) from 2014

Liabilities

Up

$141,947

Up $22,632 (+19%) from 2014

Revenue

Up

$282,986

Up $140,989 (+99%) from 2014

Expenses

Up

$274,778

Up $21,309 (+8.4%) from 2014

Net Income

Up

$8,208

Up $119,680 (+107%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $348,673Liabilities 2010: $141,228Net Assets 2010: $207,4452010Assets 2011: $339,312Liabilities 2011: $170,316Net Assets 2011: $168,9962011Assets 2012: $318,240Liabilities 2012: $191,160Net Assets 2012: $127,0802012Assets 2013: $294,259Liabilities 2013: $189,500Net Assets 2013: $104,7592013Assets 2014: $111,602Liabilities 2014: $119,315Net Assets 2014: -$7,7132014Assets 2015: $142,442Liabilities 2015: $141,947Net Assets 2015: $4952015Assets 2016: $125,011Liabilities 2016: $134,001Net Assets 2016: -$8,9902016Assets 2017: $574,112Liabilities 2017: $122,887Net Assets 2017: $451,2252017Assets 2018: $546,478Liabilities 2018: $76,797Net Assets 2018: $469,6812018Assets 2019: $554,920Liabilities 2019: $216,016Net Assets 2019: $338,9042019Assets 2020: $4,733,359Liabilities 2020: $215,813Net Assets 2020: $4,517,5462020Assets 2021: $5,970,134Liabilities 2021: $224,023Net Assets 2021: $5,746,1112021Assets 2022: $1,770,791Liabilities 2022: $23,526Net Assets 2022: $1,747,2652022Assets 2023: $680,927Liabilities 2023: $23,004Net Assets 2023: $657,9232023Assets 2024: $762,899Liabilities 2024: $6,630Net Assets 2024: $756,2692024

Highlighted filing

2015

Assets$142,442
Liabilities$141,947
Net Assets$495

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $106,708Expenses 2010: $138,053Net Income 2010: -$31,3452010Revenue 2011: $137,141Expenses 2011: $155,792Net Income 2011: -$18,6512011Revenue 2012: $128,292Expenses 2012: $170,208Net Income 2012: -$41,9162012Revenue 2013: $135,491Expenses 2013: $157,812Net Income 2013: -$22,3212013Revenue 2014: $141,997Expenses 2014: $253,469Net Income 2014: -$111,4722014Revenue 2015: $282,986Expenses 2015: $274,778Net Income 2015: $8,2082015Revenue 2016: $330,943Expenses 2016: $340,521Net Income 2016: -$9,5782016Revenue 2017: $915,246Expenses 2017: $454,836Net Income 2017: $460,4102017Revenue 2018: $654,523Expenses 2018: $636,067Net Income 2018: $18,4562018Revenue 2019: $1,457,833Expenses 2019: $1,586,037Net Income 2019: -$128,2042019Revenue 2020: $5,006,342Expenses 2020: $808,887Net Income 2020: $4,197,4552020Revenue 2021: $2,455,879Expenses 2021: $1,186,013Net Income 2021: $1,269,8662021Revenue 2022: $2,490,205Expenses 2022: $6,439,725Net Income 2022: -$3,949,5202022Revenue 2023: $1,039,970Expenses 2023: $2,142,063Net Income 2023: -$1,102,0932023Revenue 2024: $819,038Expenses 2024: $735,516Net Income 2024: $83,5222024

Highlighted filing

2015

Revenue$282,986
Expenses$274,778
Net Income$8,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$345,087
Mission and Program Overview

Mission

To improve chicago's lincoln park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,450$71,236▼ $3,214
Prepaid Expenses and Deferred Charges$13,934$35,530▲ $21,596
Loans From Officers Directors-$18,385-
Land, Buildings, and Equipment, Net$20,384$16,910▼ $3,474
Savings and Temporary Cash Investments-$8,980-
Accounts Receivable$2,366$7,100▲ $4,734
Rtn Earn Endowment Incm Other Fnds$-7,713$495▲ $8,208
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$111,602$142,442▲ $30,840
Other Assets Total$468$2,686▲ $2,218
Liabilities
Unsecured Notes Loans Payable-$58,490-
Mortgage Notes Payable Secured by Investment Property$101,730$49,654▼ $52,076
Accounts Payable and Accrued Expenses$17,585$15,418▼ $2,167
Total Liabilities$119,315$141,947▲ $22,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,713$495▲ $8,208
Total Liabilities and Net Assets / Fund Balance$111,602$142,442▲ $30,840

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,572$2,163$15,735
Other Land Buildings$3,338$7,451$10,789
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan FargoPresident
CHRIS O'NEILLDirector
Erik GrossnickleDirector
Julie JahnDirector
Melinda MunsonDirector
Wendy FreemanDirector
Anne Van WartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$274,290
Program Service Revenue
$4,024
Investment Income
$1
Other Revenue
$4,671
All Other Contributions
$186,573
Change in Net Assets
$8,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,312
Salaries, Compensation, and Employee Benefits$130,401
Total Fundraising Expense$22,297
Professional Fundraising Fees$8,065
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,437$31,359$6,431$114,227
Occupancy$20,691$8,591$1,475$30,757
Office Expenses$7,544$6,236$2,012$15,792
Information Technology$8,792$2,877$665$12,334
Fees for Services Other$6,976$3,427$622$11,025
Insurance$4,641$4,336$374$9,351
Payroll Taxes$5,848$2,399$492$8,739
Fees for Services Professional Fundraising--$8,065$8,065
Other Employee Benefits$4,533$2,191$711$7,435
All Other Expenses$3,844$3,175$15$7,034
Fees for Services Legal-$5,462$487$5,949
Interest-$5,947-$5,947
Other Expenses$4,725$2,897$68$4,725
Fees for Services Accounting$2,429$1,043$213$3,685
Depreciation Depletion-$3,473-$3,473
Advertising$144$1,301$625$2,070
Conferences and Meetings$285$1,064$42$1,391
Travel$45--$45
Total Functional Expenses$166,703$85,778$22,297$274,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,101
Fundraising Gross Income$47,448
Professional Fundraising Fees$8,065

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$123,365$47,448$22,440$25,008
Total Events$123,365$47,448$62,101$-14,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$18,385-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

For an annual fee an individual can become a nonvoting member of the conservancy. Benefits include receipt of the newsletter, special previews for park improvement projects and an invitation to the annual gala.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

Form 990 is emailed to each board member for review prior to filing. Questions are answered via email or a conference call. If necessary, a special meeting is held to discuss the return before it is approved for filing.

Form 990, Part VI, Section B, Line 12C

Lincoln park conservancy monitors and enforces its conflict of interest policy by providing a disclosure form to all of its officers and directors on an annual basis. Any disclosures are followed up.

Form 990, Part VI, Section B, Line 15

There are no compensated officers, directors, or key employees.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements of the foundation are made available to the public upon request.

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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Fargo
Formed
1984
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
653

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Raw XML AppendixShowing 400 of 482 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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IRS990/OtherExpensesGrp/ProgramServicesAmt25349
IRS990/OtherExpensesGrp/ProgramServicesAmt34725
IRS990/OtherExpensesGrp/TotalAmt010657
IRS990/OtherExpensesGrp/TotalAmt16728
IRS990/OtherExpensesGrp/TotalAmt25349
IRS990/OtherExpensesGrp/TotalAmt34725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074
IRS990/OtherRevenueTotalAmt074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114227
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02399
IRS990/PayrollTaxesGrp/ProgramServicesAmt05848
IRS990/PayrollTaxesGrp/TotalAmt08739
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035530
IRS990/PrincipalOfficerNm0SUSAN FARGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LINCOLN PARK DOCENTS
IRS990/ProgramServiceRevenueGrp/Desc1PARK SITE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11140
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01140
IRS990/ProgSrvcAccomActy3Grp/Desc0BIO-DIVERSITY PROGRAM - TRAIN AND MANAGE CITIZEN-SCIENCE VOLUNTEERS TO MONITOR FROG SPECIES AT THE NORTH POND NATURE SANCTUARY AND THROUGHOUT THE CHICAGO PARK DISTRICT SYSTEM. 22 VOLUNTEERS CONTRIBUTED 50 HOURS IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016685
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAPITAL IMPROVEMENT PLANNING - CONTINUED TO DEVELOP THE NORTH POND MASTER PLAN FOR THE REVITALIZATION OF THE NORTH POND NATURE SANCTUARY (15 ACRES) AND IMPROVEMENT OF 36 ACRES OF PUBLIC PARK LAND SURROUNDING IT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0154735
IRS990/PYOtherRevenueAmt09080
IRS990/PYProgramServiceRevenueAmt01460
IRS990/PYRevenuesLessExpensesAmt0-111472
IRS990/PYSalariesCompEmpBnftPaidAmt098734
IRS990/PYTotalExpensesAmt0253469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141997
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02884
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7713
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0870170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63570
IRS990ScheduleA/PublicSupportPY170Pct00.49770
IRS990ScheduleA/PublicSupportTotal170Amt0593928
IRS990ScheduleA/SubstantialContributorsTotAmt0276242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0870170
IRS990ScheduleA/TotalSupportAmt0934324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075917
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075917
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062101
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047448
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034461
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034461
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018385
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN FARGO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt018385
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR AN ANNUAL FEE AN INDIVIDUAL CAN BECOME A NONVOTING MEMBER OF THE CONSERVANCY. BENEFITS INCLUDE RECEIPT OF THE NEWSLETTER, SPECIAL PREVIEWS FOR PARK IMPROVEMENT PROJECTS AND AN INVITATION TO THE ANNUAL GALA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. QUESTIONS ARE ANSWERED VIA EMAIL OR A CONFERENCE CALL. IF NECESSARY, A SPECIAL MEETING IS HELD TO DISCUSS THE RETURN BEFORE IT IS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINCOLN PARK CONSERVANCY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY PROVIDING A DISCLOSURE FORM TO ALL OF ITS OFFICERS AND DIRECTORS ON AN ANNUAL BASIS. ANY DISCLOSURES ARE FOLLOWED UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMPENSATED OFFICERS, DIRECTORS, OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE FOUNDATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2015Detailed filing. Detailed filing data is available for this year.$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