Civic Intelligence

Naperville Riverwalk Foundation Co Arleen Bankemper Treasurer

990EZ • Fiscal year 2014 • EIN 36-4217121

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.NAPERVILLERIVERWALK.COM
184 Shuman BlvdNaperville, IL 60563

(630) 420-1360

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$234,888

Up $8,993 (+4.0%) from 2013

Net Assets

Up

$234,888

Up $8,993 (+4.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$15,141

Up $9,684 (+177%) from 2013

Expenses

Down

$6,148

Down $22,144 (-78%) from 2013

Net Income

Up

$8,993

Up $31,828 (+139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2012: $248,730Net Assets 2012: $248,7302012Assets 2013: $225,895Net Assets 2013: $225,8952013Assets 2014: $234,888Net Assets 2014: $234,8882014Assets 2015: $248,291Net Assets 2015: $248,2912015Assets 2016: $258,782Liabilities 2016: $500Net Assets 2016: $258,2822016Assets 2018: $299,797Liabilities 2018: $43,119Net Assets 2018: $256,6782018Assets 2020: $315,607Liabilities 2020: $21,295Net Assets 2020: $294,3122020Assets 2021: $448,371Liabilities 2021: $140,535Net Assets 2021: $307,8362021Assets 2022: $343,423Liabilities 2022: $35,163Net Assets 2022: $308,2602022Assets 2023: $368,953Liabilities 2023: $35,163Net Assets 2023: $333,7902023Assets 2024: $362,521Liabilities 2024: $35,663Net Assets 2024: $326,8582024

Highlighted filing

2014

Assets$234,888
Liabilities-
Net Assets$234,888
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$40K$20K$0-$20K-$40KRevenue 2012: $11,407Expenses 2012: $2,764Net Income 2012: $8,6432012Revenue 2013: $5,457Expenses 2013: $28,292Net Income 2013: -$22,8352013Revenue 2014: $15,141Expenses 2014: $6,148Net Income 2014: $8,9932014Revenue 2015: $16,275Expenses 2015: $2,872Net Income 2015: $13,4032015Revenue 2016: $12,874Expenses 2016: $2,883Net Income 2016: $9,9912016Revenue 2018: $32,587Expenses 2018: $4,620Net Income 2018: $27,9672018Revenue 2020: $33,742Expenses 2020: $2,994Net Income 2020: $30,7482020Revenue 2021: $34,140Expenses 2021: $20,616Net Income 2021: $13,5242021Revenue 2022: $25,139Expenses 2022: $24,715Net Income 2022: $4242022Revenue 2023: $32,912Expenses 2023: $7,382Net Income 2023: $25,5302023Revenue 2024: $16,914Expenses 2024: $23,846Net Income 2024: -$6,9322024

Highlighted filing

2014

Revenue$15,141
Expenses$6,148
Net Income$8,993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$15,429
Mission and Program Overview

Mission

Raising funds for future enhancement, educational puproses, and assist in capital improvements to the naperville riverwalk (illinois).

Program Services

DescriptionGrantsExpenses
FUTURE ENHANCEMENT OF THE NAPERVILLE (ILLIONOIS) RIVERWALK AND THE DEVELOPMENT OF EDUCATIONAL INFORMATION AND BROCHURES CONCERNING THE DUPAGE RIVER (ILLINOIS) AND ITS ENVIRONMENT.$6,148-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL VAN POUCKEBoard Member-$0--
JEFF HAVELBoard Member-$0--
JAN ERICKSONAdministratorPT$0--
KAREN SOLOMONPast President-$0--
JO LUNDEENSecretary-$0--
STEPHANIE PENICKPresident-$0--
ARLEEN BANKEMPERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Naperville Riverwalk Foundation
EIN
36-4217121
Phone
6304201360
Address
184 SHUMAN BLVD, NAPERVILLE, IL 60563

Signing Officer

Name
Arleen Bankemper
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Digiovine Hnilo Jordan Johnson
Address
184 SHUMAN BLVD STE 200, NAPERVILLE, IL 60563-8514
Preparer
Arleen Bankemper CPA
Phone
6304201360
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2354”

Other Expenses.1

“Educational mailings $1540”

Other Expenses.2

“Gateway enhancements $1294”

Other Expenses.3

“CREDIT CARD FEES $545”

Other Expenses.4

“Illinois charitable bureau fd $115”

Other Expenses.5

“LICENSE AND FEES $13”

Other Assets.1009

“Notes and Loans Receivable - Beginning $475 Notes and Loans Receivable - Ending $475”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0475
IRS990EZ/OtherExpensesTotalAmt05861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS FOR FUTURE ENHANCEMENT, EDUCATIONAL PUPROSES, AND ASSIST IN CAPITAL IMPROVEMENTS TO THE NAPERVILLE RIVERWALK (ILLINOIS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUTURE ENHANCEMENT OF THE NAPERVILLE (ILLIONOIS) RIVERWALK AND THE DEVELOPMENT OF EDUCATIONAL INFORMATION AND BROCHURES CONCERNING THE DUPAGE RIVER (ILLINOIS) AND ITS ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06148
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0288
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014705
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078112
IRS990ScheduleA/TotalSupportAmt083795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL MAILINGS $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GATEWAY ENHANCEMENTS $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ILLINOIS CHARITABLE BUREAU FD $115
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLEEN BANKEMPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPERVILLE RIVERWALK FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Arleen Bankemper Treasurer
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
ReturnHeader/Filer/EIN0364217121
ReturnHeader/Filer/PhoneNum06304201360
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ReturnHeader/PreparerPersonGrp/PhoneNum06304201360
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLEEN BANKEMPER CPA
ReturnHeader/ReturnTs02015-05-15T09:21:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$234,888
Liabilities
-
Net assets
$234,888
Revenue
$15,141
Expenses
$6,148
Net income
$8,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.36$3.27$0.17$0.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.35$3.34$0.33$0.07$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.35$3.08$0.25$0.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.48$1.41$3.08$0.34$0.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.21$2.94$0.34$0.03$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.43$2.57$0.33$0.05$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.13$0.03$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.16$0.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.15$0.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.05$0.28$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$0.11$0.03$0.09