Civic Intelligence

Parks and Conservation Foundation

990 • Fiscal year 2012 • EIN 36-3843643

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

PO Box 46361008
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,880,478

No earlier filing loaded for comparison.

Net Assets

$1,880,478

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$19,066

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,880,478Liabilities 2012: $0Net Assets 2012: $1,880,4782012Assets 2013: $1,864,759Liabilities 2013: $0Net Assets 2013: $1,864,7592013Assets 2014: $1,895,832Liabilities 2014: $3,000Net Assets 2014: $1,892,8322014Assets 2015: $1,911,560Liabilities 2015: $0Net Assets 2015: $1,911,5602015Assets 2016: $1,912,739Liabilities 2016: $0Net Assets 2016: $1,912,7392016Assets 2017: $1,911,243Liabilities 2017: $0Net Assets 2017: $1,911,2432017Assets 2018: $1,907,672Liabilities 2018: $0Net Assets 2018: $1,907,6722018Assets 2019: $1,897,249Liabilities 2019: $0Net Assets 2019: $1,897,2492019Assets 2020: $2,294,232Liabilities 2020: $0Net Assets 2020: $2,294,2322020Assets 2021: $2,310,492Liabilities 2021: $0Net Assets 2021: $2,310,4922021Assets 2022: $2,301,118Liabilities 2022: $0Net Assets 2022: $2,301,1182022Assets 2023: $2,284,132Liabilities 2023: $0Net Assets 2023: $2,284,1322023Assets 2024: $2,283,647Liabilities 2024: $0Net Assets 2024: $2,283,6472024Assets 2025: $2,279,180Liabilities 2025: $0Net Assets 2025: $2,279,1802025

Highlighted filing

2012

Assets$1,880,478
Liabilities$0
Net Assets$1,880,478

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $19,0662012Expenses 2013: $23,5292013Revenue 2014: $40,583Expenses 2014: $12,510Net Income 2014: $28,0732014Revenue 2015: $30,219Expenses 2015: $11,491Net Income 2015: $18,7282015Revenue 2016: $224,141Expenses 2016: $222,962Net Income 2016: $1,1792016Revenue 2017: $70,415Expenses 2017: $71,911Net Income 2017: -$1,4962017Revenue 2018: $30,247Expenses 2018: $33,818Net Income 2018: -$3,5712018Revenue 2019: $10,034Expenses 2019: $20,457Net Income 2019: -$10,4232019Revenue 2020: $404,413Expenses 2020: $7,430Net Income 2020: $396,9832020Revenue 2021: $37,306Expenses 2021: $21,046Net Income 2021: $16,2602021Revenue 2022: $3,637Expenses 2022: $13,011Net Income 2022: -$9,3742022Revenue 2023: $4,359Expenses 2023: $21,345Net Income 2023: -$16,9862023Revenue 2024: $9,800Expenses 2024: $10,285Net Income 2024: -$4852024Revenue 2025: $8,700Expenses 2025: $13,167Net Income 2025: -$4,4672025

Highlighted filing

2012

Revenue-
Expenses$19,066
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$33,338
Mission and Program Overview

Mission

The parks and conservation foundation promotes a viable park, conservation and recreation system in our community by pursuing contributions in the form of land, money, or other donations for the belvidere park district, boone county conservation district, and other open space, conservation, and recreation entities.

Filing and Contact Details

Filer

EIN
36-3843643
Raw XML Appendix346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation1N/A
IRS990ScheduleO/GeneralExplanation/Explanation2THE TREASURER REVIEWS FORM 990 BEFORE IT IS MAILED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF THE BELVIDERE PARK DISTRICT IN BELVIDERE, ILLINOIS.
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IRS990ScheduleO/GeneralExplanation/Identifier1DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/Timestamp02012-12-07T08:43:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.01$0.01$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.04$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.40$0.01$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$0.04$0.01$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.02