Civic Intelligence

The Elmhurst Parks Foundation

990EZ • Fiscal year 2017 • EIN 36-3424047

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 14, 2018

145 LindenElmhurst, IL 60126

(630) 993-8901

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$91,858

No earlier filing loaded for comparison.

Net Assets

$91,858

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$12,747

No earlier filing loaded for comparison.

Expenses

$17,005

No earlier filing loaded for comparison.

Net Income

-$4,258

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $91,858Liabilities 2017: $0Net Assets 2017: $91,8582017Assets 2021: $89,073Liabilities 2021: $0Net Assets 2021: $89,0732021Assets 2022: $85,494Liabilities 2022: $0Net Assets 2022: $85,4942022Assets 2024: $91,819Liabilities 2024: $0Net Assets 2024: $91,8192024Assets 2025: $97,385Liabilities 2025: $0Net Assets 2025: $97,3852025

Highlighted filing

2017

Assets$91,858
Liabilities$0
Net Assets$91,858

Operations Trend

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

$20K$10K$0-$10KRevenue 2017: $12,747Expenses 2017: $17,005Net Income 2017: -$4,2582017Revenue 2021: $313Expenses 2021: $550Net Income 2021: -$2372021Revenue 2022: $2,091Expenses 2022: $5,670Net Income 2022: -$3,5792022Revenue 2024: $5,219Expenses 2024: $2,014Net Income 2024: $3,2052024Revenue 2025: $7,583Expenses 2025: $2,017Net Income 2025: $5,5662025

Highlighted filing

2017

Revenue$12,747
Expenses$17,005
Net Income-$4,258
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 14, 2018
Return Version
2016v3.1
Gross Receipts
$15,452
Mission and Program Overview

Mission

To enhance community parks & recreation opportunities.

To support the elmhurst park district

Program Services

DescriptionGrantsExpenses
Donation to Elmhurst Park District-Playground for Everyone$9,000$9,000
Donation to Elmhurst Park District-Recreational Assitance$5,434$5,434
Donation to Elmhurst Park District-Golf Outing$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat Morissette-MollPark Board Representative-$0--
Peter GoworowskiChairman-$0--
Vanessa ClohessyVice-Chairman-$0--
Peg KochTrustee-$0--
Jerry SlettenTreasurer-$0--
Colette KubiesaTrustee-$0--
Kari FelkampTrustee-$0--
Pat O'NeillSecretary-$0--
Filing and Contact Details

Filer

Filer Name
People for Elmhurst Parks Foundation
EIN
36-3424047
In Care Of
% PATRICIA O'NEIL
Address
145 Linden, Elmhurst, IL 60126

Signing Officer

Name
PAT O'NEILL
Title
Secretary
Phone
6309938901
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey W Krol & Associates Ltd
Address
8700 W Bryn Mawr Suite 810 North, Chicago, IL 60631-3568
Preparer
Roland M Breslin
Phone
7733991390
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:BANK AND REGISTRATION FEES Amount:856

Form 990EZ Part I Line 16

Description:PROFESSIONAL FEES Amount:500

Form 990EZ Part I Line 16

Description:MISCELLANEOUS

Raw XML Appendix211 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
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ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0363424047
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ReturnHeader/Filer/USAddress/AddressLine1Txt0145 Linden
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roland M Breslin
ReturnHeader/ReturnTs02018-03-14T16:03:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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