Civic Intelligence

Joliet Park Foundation Inc.

990 • Fiscal year 2019 • EIN 36-3470651

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 13, 2021

Organization Profilewww.jolietpark.org
3000 West JeffersonJoliet, IL 60436

(815) 741-7292

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,122,562

Up $130,096 (+13%) from 2017

Net Assets

Up

$1,122,562

Up $130,096 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Down

$66,199

Down $37,192 (-36%) from 2017

Expenses

Down

$23,030

Down $384,588 (-94%) from 2017

Net Income

Up

$43,169

Up $347,396 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$1,122,562
Liabilities$0
Net Assets$1,122,562
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$66,199
Expenses$23,030
Net Income$43,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$159,631
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$835,930$1,010,098▲ $174,168
Cash and Non-Interest-Bearing Accounts$95,655$112,464▲ $16,809
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$931,585$1,122,562▲ $190,977
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$942,118$1,122,562▲ $180,444
Net Assets Without Donor Restrictions$-10,533--
Total Net Assets Fund Balance$931,585$1,122,562▲ $190,977
Total Liabilities and Net Assets / Fund Balance$931,585$1,122,562▲ $190,977
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ann HintzePresident & CEO
Pat MudronVice President
Brian FosterBoard Member
Cesar CardenasBoard Member
Jennifer ProsiseBoard Member
Lynne LichtenauerBoard Member
Mike TraftonBoard Member
Nick SakellariouBoard Member
Rodney TonelliBoard Member
Steve VaniskoBoard Member
Traci JunglesBoard Member
James HallerSecretary
Bob LeesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,128
Program Service Revenue
$0
Investment Income
$26,361
Other Revenue
$18,710
All Other Contributions
$21,128
Change in Net Assets
$43,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,199
Revenue Not Reported on Form 990
$147,808
Total Revenue per Audited Statements
$214,007
Total Revenue per Form 990
$66,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,661
Other Expenses$11,369
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,661--$11,661
Travel$5,569--$5,569
Fees for Services Management-$2,500-$2,500
Fees for Services Accounting-$2,315-$2,315
Insurance-$750-$750
Other Expenses-$60-$60
Total Functional Expenses$17,230$5,800$0$23,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,030
Total Expenses per Audited Statements$23,030
Total Expenses per Form 990$23,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,609
Fundraising Direct Expenses$5,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party for the Parks$12,673$12,673$219$12,454
Moonlight Golf Outing$6,842$6,842$219$6,623
Total Events$24,609$24,609$5,899$18,710
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The joliet park foundation makes its annual financial statements and 990 filings available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ann Hintze
Title
President & CEO
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lees
Formed
1986
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Gassensmith & Michalesko Ltd
Address
323 Springfield Avenue, Joliet, IL 60435
Preparer
John Michalesko
Phone
8157446200
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-10533
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEALS AND ENT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/TotalAmt0175
IRS990/OtherExpensesGrp/TotalAmt160
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT LEES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENT OF TRAVEL EXPENSES OF PARTICIPANTS IN SPECIAL OLYMPICS ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010135
IRS990/PYInvestmentIncomeAmt072595
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014185
IRS990/PYOtherRevenueAmt020438
IRS990/PYRevenuesLessExpensesAmt074743
IRS990/PYTotalExpensesAmt024320
IRS990/PYTotalRevenueAmt099063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0835930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01010098
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE JOLIET PARK FOUNDATION RAISES FUNDS FOR THE SUPPORT OF VARIOUS ACTIVITIES AND FACILITIES OF THE JOLIET PARK DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077775
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37150
IRS990ScheduleA/PublicSupportPY170Pct00.64350
IRS990ScheduleA/PublicSupportTotal170Amt077775
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077775
IRS990ScheduleA/TotalSupportAmt0209365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt023030
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0147808
IRS990ScheduleD/RevenueNotReportedAmt0147808
IRS990ScheduleD/RevenueSubtotalAmt066199
IRS990ScheduleD/TotalExpensesPerForm990Amt023030
IRS990ScheduleD/TotalRevenuePerForm990Amt066199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023030
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02587
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02587
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTY FOR THE PARKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOONLIGHT GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01714
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE JOLIET PARK FOUNDATION MAKES ITS ANNUAL FINANCIAL STATEMENTS AND 990 FILINGS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0931585
IRS990/TotalAssetsEOYAmt01122562
IRS990/TotalAssetsGrp/BOYAmt0931585
IRS990/TotalAssetsGrp/EOYAmt01122562

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,562
Liabilities
$0
Net assets
$1,122,562
Revenue
$66,199
Expenses
$23,030
Net income
$43,169
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