Civic Intelligence

Joliet Park Foundation Inc.

990 • Fiscal year 2016 • EIN 36-3470651

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization Profilewww.jolietpark.org
3000 West Jefferson StreetJoliet, IL 60436

(815) 741-7275

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,227,151

Up $10,306 (+0.8%) from 2014

Net Assets

Up

$1,227,151

Up $10,306 (+0.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin14th percentile

Revenue

Down

$46,199

Down $167,041 (-78%) from 2014

Expenses

Down

$56,091

Down $167,269 (-75%) from 2014

Net Income

Up

-$9,892

Up $228 (+2.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,234,985Liabilities 2013: $0Net Assets 2013: $1,234,9852013Assets 2014: $1,216,845Liabilities 2014: $0Net Assets 2014: $1,216,8452014Assets 2016: $1,227,151Liabilities 2016: $0Net Assets 2016: $1,227,1512016Assets 2017: $992,466Liabilities 2017: $0Net Assets 2017: $992,4662017Assets 2019: $1,122,562Liabilities 2019: $0Net Assets 2019: $1,122,5622019Assets 2020: $1,294,429Liabilities 2020: $0Net Assets 2020: $1,294,4292020Assets 2021: $1,358,850Liabilities 2021: $0Net Assets 2021: $1,358,8502021Assets 2022: $1,140,313Liabilities 2022: $0Net Assets 2022: $1,140,3132022Assets 2023: $1,274,181Liabilities 2023: $0Net Assets 2023: $1,274,1812023Assets 2024: $1,405,836Liabilities 2024: $0Net Assets 2024: $1,405,8362024

Highlighted filing

2016

Assets$1,227,151
Liabilities$0
Net Assets$1,227,151
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2013: $95,628Expenses 2013: $74,345Net Income 2013: $21,2832013Revenue 2014: $213,240Expenses 2014: $223,360Net Income 2014: -$10,1202014Revenue 2016: $46,199Expenses 2016: $56,091Net Income 2016: -$9,8922016Revenue 2017: $103,391Expenses 2017: $407,618Net Income 2017: -$304,2272017Revenue 2019: $66,199Expenses 2019: $23,030Net Income 2019: $43,1692019Revenue 2020: $86,807Expenses 2020: $54,998Net Income 2020: $31,8092020Revenue 2021: $225,067Expenses 2021: $102,105Net Income 2021: $122,9622021Revenue 2022: $18,056Expenses 2022: $71,663Net Income 2022: -$53,6072022Revenue 2023: $153,603Expenses 2023: $107,560Net Income 2023: $46,0432023Revenue 2024: $84,014Expenses 2024: $30,622Net Income 2024: $53,3922024

Highlighted filing

2016

Revenue$46,199
Expenses$56,091
Net Income-$9,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$787,314
Mission and Program Overview

Mission

The Joliet Park Foundation enhances, promotes and supports quality leisure services in cooperation with the Joliet Park District.

The Joliet Park Foundation raises funds for the support of various activities and facilities of the Joliet Park District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$893,911$962,900▲ $68,989
Cash and Non-Interest-Bearing Accounts$287,935$264,251▼ $23,684
Total Assets$1,181,846$1,227,151▲ $45,305
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,172,742$1,219,997▲ $47,255
Unrestricted Net Assets$9,104$7,154▼ $1,950
Total Net Assets Fund Balance$1,181,846$1,227,151▲ $45,305
Total Liabilities and Net Assets / Fund Balance$1,181,846$1,227,151▲ $45,305
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nick SakellariouPresident
Jennifer ProsiseVice President
Ann HintzeBoard Member
Brian FosterBoard Member
Cesar CardenasBoard Member
Chris AdlerBoard Member
James HallerBoard Member
Klint DeGeusBoard Member
Lynne LichtenauerBoard Member
Michael ReardonBoard Member
Mike TraftonBoard Member
Pat MudronBoard Member
Steve VaniskoBoard Member
Sue BornhofenBoard Member
Rodney TonelliSecretary
Bob LeesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,890
Program Service Revenue
$0
Investment Income
$16,545
Other Revenue
$13,764
All Other Contributions
$15,890
Change in Net Assets
$-9,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,199
Revenue Not Reported on Form 990
$60,448
Total Revenue per Audited Statements
$106,647
Total Revenue per Form 990
$46,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,500
Other Expenses$20,591
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,500--$35,500
Travel$9,713--$9,713
Fees for Services Management$5,000--$5,000
Fees for Service Investment Mgmnt Fees-$2,752-$2,752
Fees for Services Accounting-$2,050-$2,050
Insurance-$750-$750
Other Expenses-$34-$34
Total Functional Expenses$50,213$5,878$0$56,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$61,342
Expenses per Audited Statements$56,091
Total Expenses per Form 990$56,091
Expenses Not Reported on Form 990$5,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Joliet Park DistrictJoliet, IL-Capital Projects$35,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,015
Fundraising Direct Expenses$5,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$7,185$7,185-$7,185
Party in the Park$7,145$7,145$322$6,823
Total Events$19,015$19,015$5,251$13,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“- The annual 990 filing is reviewed and approved by the Board President and Board Treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15

“- The Joliet Park Foundation does not have any employees and Board Members are not compensated. The Foundation did not reimburse any of the Board Members under any expense reimbursement arrangements in 2016.”

Form 990, Part VI, Section B, Line 19

“- The Joliet Park Foundation makes its annual financial statements and 990 filings available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Joliet Park Foundation
EIN
36-3470651
Phone
8157417275
Address
3000 WEST JEFFERSON STREET, JOLIET, IL 60436

Signing Officer

Name
Bob Lees
Title
Treasurer
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
30

Preparer

Firm
Blaesing & Assoicates
Address
121 SPRINGFIELD AVE, JOLIET, IL 60435
Preparer
Donald J Blaesing CPA
Phone
8157256300
Supplemental Narrative

Financial Statement Notes

XI 2D

“Fundraising expenses were included as a reduction of income on Form 990 and as a functional expense in the audited financial statements.”

XII 2D

“Fundraising expenses were included as a reduction of income on Form 990 and as a functional expense in the audited financial statements.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Robert Lees
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Payment of travel expenses of participants in Special Olympics activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042500
IRS990/PYInvestmentIncomeAmt021793
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017133
IRS990/PYOtherRevenueAmt010794
IRS990/PYRevenuesLessExpensesAmt0-3620
IRS990/PYTotalExpensesAmt059633
IRS990/PYTotalRevenueAmt056013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0893911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0962900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060049
IRS990ScheduleA/InvestmentIncomeCYPct00.12290
IRS990ScheduleA/InvestmentIncomePYPct00.10320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.87710
IRS990ScheduleA/PublicSupportPY509Pct00.89680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0428393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065293
IRS990ScheduleA/Total509Grp/TotalAmt0428393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488442
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt05251
IRS990ScheduleD/ExpensesSubtotalAmt056091
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055197
IRS990ScheduleD/OtherExpensesIncludedAmt05251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt05251
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt060448
IRS990ScheduleD/RevenueSubtotalAmt046199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses were included as a reduction of income on Form 990 and as a functional expense in the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses were included as a reduction of income on Form 990 and as a functional expense in the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt056091
IRS990ScheduleD/TotalRevenuePerForm990Amt046199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Party in the Park
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01297
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01334
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Capital Projects
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Joliet Park District
IRS990ScheduleI/RecipientTable/RecipientEIN0366005938
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03000 W Jefferson Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Joliet

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,151
Liabilities
$0
Net assets
$1,227,151
Revenue
$46,199
Expenses
$56,091
Net income
-$9,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.08$0.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.15$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.02$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.23$0.10$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.41$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.21$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.10$0.07$0.02