Civic Intelligence

Joliet Park Foundation Inc.

990 • Fiscal year 2017 • EIN 36-3470651

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-294%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$992,466

Down $234,685 (-19%) from 2016

Net Assets

Down

$992,466

Down $234,685 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Up

$103,391

Up $57,192 (+124%) from 2016

Expenses

Up

$407,618

Up $351,527 (+627%) from 2016

Net Income

Down

-$304,227

Down $294,335 (-2975%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$992,466
Liabilities$0
Net Assets$992,466
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$103,391
Expenses$407,618
Net Income-$304,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$836,063
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$962,900$898,940▼ $63,960
Cash and Non-Interest-Bearing Accounts$264,251$93,526▼ $170,725
Total Assets$1,227,151$992,466▼ $234,685
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,219,997$969,263▼ $250,734
Unrestricted Net Assets$7,154$23,203▲ $16,049
Total Net Assets Fund Balance$1,227,151$992,466▼ $234,685
Total Liabilities and Net Assets / Fund Balance$1,227,151$992,466▼ $234,685
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jennifer ProsisePresident
Rodney TonelliVice President
Ann HintzeBoard Member
Brian FosterBoard Member
Cesar CardenasBoard Member
James HallerBoard Member
Lynne LichtenauerBoard Member
Mike TraftonBoard Member
Nick SakellariouBoard Member
Pat MudronBoard Member
Steve VaniskoBoard Member
Sue BornhofenBoard Member
Traci JunglesBoard Member
Chris AdlerSecretary
Bob LeesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,301
Program Service Revenue
$0
Investment Income
$69,539
Other Revenue
$22,551
All Other Contributions
$11,301
Change in Net Assets
$-304,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,391
Revenue Not Reported on Form 990
$79,176
Total Revenue per Audited Statements
$182,567
Total Revenue per Form 990
$103,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$398,954
Other Expenses$8,664
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$398,954--$398,954
Fees for Service Investment Mgmnt Fees-$3,041-$3,041
Travel$2,282--$2,282
Fees for Services Accounting-$2,100-$2,100
Insurance-$750-$750
Other Expenses-$144-$144
Total Functional Expenses$401,236$6,382$0$407,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$417,252
Expenses per Audited Statements$407,618
Total Expenses per Form 990$407,618
Expenses Not Reported on Form 990$9,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Joliet Park DistrictJoliet, IL-Capital Projects$398,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,185
Fundraising Direct Expenses$9,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonlight Golf Outing$12,629$12,629-$12,629
Party in the Parks$8,399$8,399$938$7,461
Total Events$32,185$32,185$9,634$22,551
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 2017.”

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
Phone
8157732684
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

Firm
Blaesing & Associates
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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020591
IRS990/PYOtherRevenueAmt013764
IRS990/PYRevenuesLessExpensesAmt0-9892
IRS990/PYTotalExpensesAmt056091
IRS990/PYTotalRevenueAmt046199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-304227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0962900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0898940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126491
IRS990ScheduleA/InvestmentIncomeCYPct00.22990
IRS990ScheduleA/InvestmentIncomePYPct00.12290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.77010
IRS990ScheduleA/PublicSupportPY509Pct00.87710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0423686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104472
IRS990ScheduleA/Total509Grp/TotalAmt0423686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550177
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt09634
IRS990ScheduleD/ExpensesSubtotalAmt0407618
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069542
IRS990ScheduleD/OtherExpensesIncludedAmt09634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt09634
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt079176
IRS990ScheduleD/RevenueSubtotalAmt0103391
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/TotalExpensesPerForm990Amt0407618
IRS990ScheduleD/TotalRevenuePerForm990Amt0103391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0417252
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09634
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Party in the Parks
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Moonlight Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt069
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01531
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0398954
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Capital Projects
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Joliet Park District
IRS990ScheduleI/RecipientTable/RecipientEIN0366005938
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03000 W Jefferson St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Joliet
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060435
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Joliet Park Foundation Board of Directors is actively involved in the selection of the Joliet Park Districts capital projects that it funds. Many of the projects that have been funded in the current and prior years involve the Pilcher Park facilities such as Birdhaven Greenhouse and related park amenities.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The annual 990 filing is reviewed and approved by the Board President and Board Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Joliet Park Foundation makes its annual financial statements and 990 filings available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$992,466
Liabilities
$0
Net assets
$992,466
Revenue
$103,391
Expenses
$407,618
Net income
-$304,227
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