Civic Intelligence

Parks and Conservation Foundation

990 • Fiscal year 2014 • EIN 36-3843643

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 26, 2014

Organization ProfileBELVIDEREPARK.ORG/FOUNDATION.HTML
PO Box 46361008

(815) 544-0882

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,895,832

Up $31,073 (+1.7%) from 2013

Net Assets

Up

$1,892,832

Up $28,073 (+1.5%) from 2013

Liabilities

Up

$3,000

Up $3,000 from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin95th percentile

Revenue

$40,583

No earlier filing loaded for comparison.

Expenses

Down

$12,510

Down $11,019 (-47%) from 2013

Net Income

$28,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2014

Assets$1,895,832
Liabilities$3,000
Net Assets$1,892,832
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$40,583
Expenses$12,510
Net Income$28,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 26, 2014
Return Version
2013v3.1
Gross Receipts
$40,583
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,804,609$1,804,609→ $0
Land, Buildings, and Equipment, Net$42,665$68,026▲ $25,361
Cash and Non-Interest-Bearing Accounts$17,485$23,197▲ $5,712
Total Assets$1,864,759$1,895,832▲ $31,073
Liabilities
Accounts Payable and Accrued Expenses-$3,000-
Total Liabilities$0$3,000▲ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,861,578$1,890,778▲ $29,200
Temporarily Rstr Net Assets$3,181$2,054▼ $1,127
Total Net Assets Fund Balance$1,864,759$1,892,832▲ $28,073
Total Liabilities and Net Assets / Fund Balance$1,864,759$1,895,832▲ $31,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,026$26,388$94,414
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mary MarquardtPresident
Brad PetersTrustee
Cheryl SturgesTrustee
John McmorrowTrustee
Mike PetersonTrustee
Ron GlennTrustee
Dan RoddewigSecretary
Mike KasperTreasurer
Dan KaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,583
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,583
Change in Net Assets
$28,073

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Works of Art1$30,800
Total Noncash Contributions1$30,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,583
Total Revenue per Audited Statements
$40,583
Total Revenue per Form 990
$40,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$5,660--$5,660
Depreciation Depletion$5,439--$5,439
Insurance-$961-$961
Fees for Services Accounting-$325-$325
Fees for Services Other-$125-$125
Total Functional Expenses$11,099$1,411$0$12,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,510
Total Expenses per Audited Statements$12,510
Total Expenses per Form 990$12,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“N/a - the foundation does not have any committee with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews form 990 before it is mailed to the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request at the office of the belvidere park district in belvidere, illinois.”

Filing and Contact Details

Filer

EIN
36-3843643
Phone
8155440882

Signing Officer

Name
Mike Kasper
Title
Treasurer
Phone
8155440882
Signed
2014-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kasper
Formed
1992
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Lucas a Beggin
Phone
8152359610
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A - THE FOUNDATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS FORM 990 BEFORE IT IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF THE BELVIDERE PARK DISTRICT IN BELVIDERE, ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOYAmt01864759
IRS990/TotalAssetsEOYAmt01895832
IRS990/TotalAssetsGrp/BOYAmt01864759
IRS990/TotalAssetsGrp/EOYAmt01895832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011099
IRS990/TotalFunctionalExpensesGrp/TotalAmt012510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01864759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01892832
IRS990/TotalProgramServiceExpensesAmt011099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01864759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01895832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01861578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01890778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10910 W 9TH STREET
IRS990/USAddress/City0BELVIDERE
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061008
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0BELVIDEREPARK.ORG/FOUNDATION.HTML
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KASPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08155440882
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARKS AND CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0363843643
ReturnHeader/Filer/PhoneNum08155440882
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 463
ReturnHeader/Filer/USAddress/City0BELVIDERE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEGGIN TIPP LAMM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10524 W STEPHENSON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FREEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061032
ReturnHeader/PreparerPersonGrp/PhoneNum08152359610
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCAS A BEGGIN
ReturnHeader/ReturnTs02014-12-15T09:13:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,895,832
Liabilities
$3,000
Net assets
$1,892,832
Revenue
$40,583
Expenses
$12,510
Net income
$28,073
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