Civic Intelligence

Winnetka Parks Foundation

990 • Fiscal year 2020 • EIN 36-4254399

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

Organization Profilewww.winnetkaparksfoundation.org
540 Hibbard RoadWinnetka, IL 60093

(847) 501-2040

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$43,065

No earlier filing loaded for comparison.

Net Assets

$43,065

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

$44,616

No earlier filing loaded for comparison.

Expenses

$27,552

No earlier filing loaded for comparison.

Net Income

$17,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $43,065Liabilities 2020: $0Net Assets 2020: $43,0652020Assets 2021: $128,544Liabilities 2021: $0Net Assets 2021: $128,5442021Assets 2022: $382,227Liabilities 2022: $0Net Assets 2022: $382,2272022Assets 2023: $612,308Liabilities 2023: $0Net Assets 2023: $612,3082023Assets 2024: $771,698Liabilities 2024: $0Net Assets 2024: $771,6982024

Highlighted filing

2020

Assets$43,065
Liabilities$0
Net Assets$43,065
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2020: $44,616Expenses 2020: $27,552Net Income 2020: $17,0642020Revenue 2021: $767,120Expenses 2021: $681,641Net Income 2021: $85,4792021Revenue 2022: $314,094Expenses 2022: $60,411Net Income 2022: $253,6832022Revenue 2023: $267,965Expenses 2023: $37,884Net Income 2023: $230,0812023Revenue 2024: $158,529Expenses 2024: $23,194Net Income 2024: $135,3352024

Highlighted filing

2020

Revenue$44,616
Expenses$27,552
Net Income$17,064
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.0
Gross Receipts
$44,616
Mission and Program Overview

Mission

Winnetka Parks Foundation supports efforts to preserve open spaces and improve parks and recreation activities in the community of Winnetka.

Winnetka Parks Foundation supports efforts to preserve open spaces and improve park and recreation activities in the community of Winnetka

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,001$43,065▲ $17,064
Total Assets$26,001$43,065▲ $17,064
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,001$43,065▲ $17,064
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$26,001$43,065▲ $17,064
Total Liabilities and Net Assets / Fund Balance$26,001$43,065▲ $17,064
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ian LarkinTrustee
John PetersonSecretary
Christine BermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,616
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,616
Change in Net Assets
$17,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,250
Other Expenses$1,302
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,250--$26,250
Other Expenses$448$0$0$448
Advertising$240--$240
Information Technology$158--$158
Total Functional Expenses$27,552$0$0$27,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winnetka Park DistrictWinnetka, ILPark District4th of July Sponsorship.$17,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
No
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

“The Winnetka Parks Foundation Form 990 was provided electronically to the Foundation's officers and board members for their review.”

Form 990, Part VI, Section C, Line 19

“The Winnetka Parks Foundation has never been requested, and does not make its governing documents and financial statements available to the general public. If requested, it would provide these documents to the requesting party(ies).”

Filing and Contact Details

Filer

Filer Name
Winnetka Parks Foundation
EIN
36-4254399
Phone
8475012040
Address
540 Hibbard Road, Winnetka, IL 60093

Signing Officer

Name
Chritine Berman
Title
Treasuer
Phone
8475012040
Signed
2021-06-11

Organization Details

Principal Officer
Christine Berman
Formed
1999
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Winnetka Park District - Wednesday in the Woods Insurance - Expense $163.21 Winnetka Park District - Fall Fest Insurance - Expense $292.79 Winnetka Park District - Drinking Fountain Donation - Expense $500.00 Winnetka Park District - Tree Donation - Expense $750.00 Winnetka Park District - Operating Expenses (i.e. domain, filing fees) - Expense $846.00”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Winnetka Park District - Wednesday in the Woods Insurance - Expense $163.21 Winnetka Park District - Fall Fest Insurance - Expense $292.79 Winnetka Park District - Drinking Fountain Donation - Expense $500.00 Winnetka Park District - Tree Donation - Expense $750.00 Winnetka Park District - Operating Expenses (i.e. domain, filing fees) - Expense $846.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Winnetka Parks Foundation Form 990 was provided electronically to the Foundation's officers and board members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Winnetka Parks Foundation has never been requested, and does not make its governing documents and financial statements available to the general public. If requested, it would provide these documents to the requesting party(ies).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026001
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027552
IRS990/TotalFunctionalExpensesGrp/TotalAmt027552
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043065
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IRS990/TotalOtherProgSrvcGrantAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043065
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0540 Hibbard Road
IRS990/USAddress/CityNm0Winnetka
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060093
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.winnetkaparksfoundation.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The Winnetka Parks Foundation had a turnover of board members during 2020 and I am filing these forms on behalf of the Foundation, for which I became a member late in the year. I also lost a staff member in early 2021 who would have helped me with the filing. As such, I was in the process of training a new staff member and completing the required audit for the Winnetka Park District and the Winnetka Parks Foundation filing kind of took a back seat. Thanks for your consideration.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chritine Berman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasuer
ReturnHeader/BusinessOfficerGrp/PhoneNum08475012040
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNETKA PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0364254399
ReturnHeader/Filer/PhoneNum08475012040
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 Hibbard Road
ReturnHeader/Filer/USAddress/CityNm0Winnetka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060093
ReturnHeader/ReturnTs02021-06-28T16:41:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,065
Liabilities
$0
Net assets
$43,065
Revenue
$44,616
Expenses
$27,552
Net income
$17,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.00$7.72$1.59$0.23$1.35
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$2.68$0.38$2.30
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$3.14$0.60$2.54
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$7.67$6.82$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.45$0.28$0.17