Civic Intelligence

Joliet Park Foundation Inc.

990 • Fiscal year 2020 • EIN 36-3470651

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,294,429

Up $171,867 (+15%) from 2019

Net Assets

Up

$1,294,429

Up $171,867 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin85th percentile

Revenue

Up

$86,807

Up $20,608 (+31%) from 2019

Expenses

Up

$54,998

Up $31,968 (+139%) from 2019

Net Income

Down

$31,809

Down $11,360 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$1,294,429
Liabilities$0
Net Assets$1,294,429
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$86,807
Expenses$54,998
Net Income$31,809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$356,529
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$1,010,098$1,196,892▲ $186,794
Cash and Non-Interest-Bearing Accounts$112,464$97,537▼ $14,927
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$1,122,562$1,294,429▲ $171,867
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,122,562$1,294,429▲ $171,867
Total Net Assets Fund Balance$1,122,562$1,294,429▲ $171,867
Total Liabilities and Net Assets / Fund Balance$1,122,562$1,294,429▲ $171,867
Compensation and Service Providers
Top Officer Pay37th 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
Mike TurkBoard Member
Nick SakellariouBoard Member
Rodney TonelliBoard Member
Traci JunglesBoard Member
James HallerSecretary
Bob LeesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,775
Program Service Revenue
$0
Investment Income
$46,736
Other Revenue
$11,296
All Other Contributions
$26,775
Change in Net Assets
$31,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,248
Grants and Similar Amounts Paid$22,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,750--$22,750
Fees for Services Management-$5,000-$5,000
Fees for Services Accounting-$2,330-$2,330
Insurance-$750-$750
Other Expenses$23,858$310-$310
Total Functional Expenses$46,608$8,390$0$54,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,385
Fundraising Direct Expenses$2,089
Professional Fundraising Fees$0
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
2021-11-09
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/OtherExpensesGrp/TotalAmt1310
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT LEES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011661
IRS990/PYInvestmentIncomeAmt026361
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011369
IRS990/PYOtherRevenueAmt018710
IRS990/PYRevenuesLessExpensesAmt043169
IRS990/PYTotalExpensesAmt023030
IRS990/PYTotalRevenueAmt066199
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010098
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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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011301
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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046608
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086807
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01122562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01294429
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.jolietpark.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,429
Liabilities
$0
Net assets
$1,294,429
Revenue
$86,807
Expenses
$54,998
Net income
$31,809
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