Civic Intelligence

Parks and Conservation Foundation

990 • Fiscal year 2018 • EIN 36-3843643

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileWWW.PARKSANDCONSERVATION.ORG
1006 W Lincoln AveBelvidere, IL 61008

(815) 547-5711

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,907,672

Down $3,571 (-0.2%) from 2017

Net Assets

Down

$1,907,672

Down $3,571 (-0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin19th percentile

Revenue

Down

$30,247

Down $40,168 (-57%) from 2017

Expenses

Down

$33,818

Down $38,093 (-53%) from 2017

Net Income

Down

-$3,571

Down $2,075 (-139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$1,907,672
Liabilities$0
Net Assets$1,907,672
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

2018

Revenue$30,247
Expenses$33,818
Net Income-$3,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$30,247
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$1,829,609$1,829,609→ $0
Land, Buildings, and Equipment, Net$49,143$47,962▼ $1,181
Cash and Non-Interest-Bearing Accounts$32,491$30,101▼ $2,390
Total Assets$1,911,243$1,907,672▼ $3,571
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,906,372$1,900,663▼ $5,709
Temporarily Rstr Net Assets$4,871$7,009▲ $2,138
Total Net Assets Fund Balance$1,911,243$1,907,672▼ $3,571
Total Liabilities and Net Assets / Fund Balance$1,911,243$1,907,672▼ $3,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,460$42,154$63,614
Other Land Buildings$26,502$9,498$36,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave SliktasPresident
Carl SwansonTrustee
Dave KummerowTrustee
Greg SuthersTrustee
Jeffrey HartleTrustee
Lisa KummerowTrustee
Mark PentecostTrustee
Mary MarquardtTrustee
Mike KasperTrustee
Natalie Hyser BarberTrustee
Pam SchultzTrustee
Sean BeckmannTrustee
Sherri FowlerTrustee
Mick JohnstonAssociate Tr
Dan KaneSecretary
Eric WolterTreasurer
Dana CarrollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,247
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,247
Change in Net Assets
$-3,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,818
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
Depreciation Depletion$6,381--$6,381
Payments to Affiliates$3,569--$3,569
Insurance-$969-$969
Fees for Services Accounting-$710-$710
Information Technology$233--$233
Other Expenses$125--$125
Fees for Services Other-$15-$15
Total Functional Expenses$32,124$1,694$0$33,818
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
No
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 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

Filer Name
Parks and Conservation Foundation
EIN
36-3843643
Phone
8155475711
Address
1006 W LINCOLN AVE, BELVIDERE, IL 61008

Signing Officer

Name
Mark Pentecost
Title
Trustee
Phone
8155475711
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pentecost
Formed
1992
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Beggin Tipp Lamm LLC
Address
524 W STEPHENSON ST STE 200, FREEPORT, IL 61032
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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BELVIDERE PARK DISTRICT AND BOONE COUNTY CONSERVATION DISTRICT WOULD HAVE ACCEPTED THE DONATIONS IF IT WEREN'T FOR THE FOUNDATION SINCE IT SERVES THEIR PARK AND CONSERVATION PURPOSES AND GOALS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
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IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1249
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BELVIDERE TOWNSHIP PARK DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BOONE COUNTY CONSERVATION DISTRICT
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0249
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047962
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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/ExplanationTxt1THE TREASURER REVIEWS FORM 990 BEFORE IT IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032124
IRS990/TotalFunctionalExpensesGrp/TotalAmt033818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01907672
IRS990/TotalProgramServiceExpensesAmt032124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030247
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IRS990/TypeOfOrganizationOtherInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01906372
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01006 W LINCOLN AVE
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IRS990/WebsiteAddressTxt0WWW.PARKSANDCONSERVATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PENTECOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08155475711
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:07:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273238017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907,672
Liabilities
$0
Net assets
$1,907,672
Revenue
$30,247
Expenses
$33,818
Net income
-$3,571
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