Civic Intelligence

Joliet Park Foundation Inc.

990 • Fiscal year 2022 • EIN 36-3470651

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-297%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,140,313

Down $218,537 (-16%) from 2021

Net Assets

Down

$1,140,313

Down $218,537 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$18,056

Down $207,011 (-92%) from 2021

Expenses

Down

$71,663

Down $30,442 (-30%) from 2021

Net Income

Down

-$53,607

Down $176,569 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$1,140,313
Liabilities$0
Net Assets$1,140,313
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$18,056
Expenses$71,663
Net Income-$53,607
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$48,825
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$1,287,327$1,085,426▼ $201,901
Cash and Non-Interest-Bearing Accounts$71,523$54,887▼ $16,636
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$1,358,850$1,140,313▼ $218,537
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,358,850$1,140,313▼ $218,537
Total Net Assets Fund Balance$1,358,850$1,140,313▼ $218,537
Total Liabilities and Net Assets / Fund Balance$1,358,850$1,140,313▼ $218,537
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Pat MudronPresident
James HallerVice President
Al RoechnerBoard Member
Ann HintzeBoard Member
Brian FosterBoard Member
Cesar CardenasBoard Member
Mike SaylesBoard Member
Mike TraftonBoard Member
Mike TurkBoard Member
Nick SakellariouBoard Member
Rodney TonelliBoard Member
Traci JunglesBoard Member
Jennifer ProsiseSecretary
Bob LeesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,300
Program Service Revenue
$0
Investment Income
$-36,970
Other Revenue
$-4,274
All Other Contributions
$59,300
Change in Net Assets
$-53,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,300
Other Expenses$13,363
Total Fundraising Expense$2,912
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,300--$58,300
Fees for Services Management-$5,000-$5,000
Fees for Services Accounting-$2,750-$2,750
Insurance-$750-$750
Other Expenses$975$689$2,912$689
Conferences and Meetings-$287-$287
Total Functional Expenses$59,275$9,476$2,912$71,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,769
Fundraising Gross Income$19,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonlight Golf Outing$11,540$11,540-$11,540
Party for the Parks$5,980$5,980-$5,980
Total Events$17,520$17,520$7,329$10,191
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
Pat Mudron
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lees
Formed
1986
Voting Board Members
14
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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GREENHOUSE
IRS990/OtherExpensesGrp/Desc1FINANCIAL ASSISTANCE PROGRAM
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0689
IRS990/OtherExpensesGrp/ProgramServicesAmt0975
IRS990/OtherExpensesGrp/TotalAmt02912
IRS990/OtherExpensesGrp/TotalAmt1975
IRS990/OtherExpensesGrp/TotalAmt2689
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0GREENHOUSE BIRDHAVEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06975
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IRS990/OtherRevenueTotalAmt06975
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT LEES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt093000
IRS990/PYInvestmentIncomeAmt0148976
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09105
IRS990/PYOtherRevenueAmt031391
IRS990/PYRevenuesLessExpensesAmt0122962
IRS990/PYTotalExpensesAmt0102105
IRS990/PYTotalRevenueAmt0225067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01085426
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/CurrentTaxYearAmt058300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021128
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011413
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IRS990ScheduleA/PublicSupportPY170Pct00.46510
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06030
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IRS990ScheduleA/TotalSupportAmt0233925
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOONLIGHT GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARTY FOR THE PARKS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02988
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02944
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05980
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010191
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01397
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01358850
IRS990/TotalAssetsGrp/EOYAmt01140313
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IRS990/TotalContributionsAmt059300
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059275

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,313
Liabilities
$0
Net assets
$1,140,313
Revenue
$18,056
Expenses
$71,663
Net income
-$53,607
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