Civic Intelligence

Winnetka Parks Foundation

990 • Fiscal year 2022 • EIN 36-4254399

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

197%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-59%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$382,227

Up $253,683 (+197%) from 2021

Net Assets

Up

$382,227

Up $253,683 (+197%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Down

$314,094

Down $453,026 (-59%) from 2021

Expenses

Down

$60,411

Down $621,230 (-91%) from 2021

Net Income

Up

$253,683

Up $168,204 (+197%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2022

Assets$382,227
Liabilities$0
Net Assets$382,227
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

2022

Revenue$314,094
Expenses$60,411
Net Income$253,683
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$320,675
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$128,544$382,227▲ $253,683
Total Assets$128,544$382,227▲ $253,683
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,544$382,227▲ $253,683
Total Net Assets Fund Balance$128,544$382,227▲ $253,683
Total Liabilities and Net Assets / Fund Balance$128,544$382,227▲ $253,683
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lyn AleshirePresident
Inna RazputnyaDirector
Karen VorwaldDirector
Pk WilsonDirector
Tom ErrathDirector
Sarah WoodTreasurer
Susan CurryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$258,757
Program Service Revenue
$44,573
Investment Income
$0
Other Revenue
$10,764
All Other Contributions
$258,757
Change in Net Assets
$253,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,094
Revenue Not Reported on Form 990
$6,581
Total Revenue per Audited Statements
$320,675
Total Revenue per Form 990
$314,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,311
Grants and Similar Amounts Paid$30,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,100--$30,100
Other Expenses$3,219--$3,219
Total Functional Expenses$60,411$0$0$60,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$66,992
Expenses per Audited Statements$60,411
Total Expenses per Form 990$60,411
Expenses Not Reported on Form 990$6,581
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winnetka Park District---$30,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,345
Fundraising Direct Expenses$6,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Appeal$17,345$17,345$6,581$10,764
Total Events$17,345$17,345$6,581$10,764
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
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The board reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Winnetka Parks Foundation
EIN
36-4254399
Address
540 HIBBARD ROAD, WINNETKA, IL 60093

Signing Officer

Name
Lyn Aleshire
Title
President
Signed
2023-06-27

Organization Details

Principal Officer
Lyn Aleshire
Formed
1999
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
34

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support winnetka park district.”

Form 990, Part XI, Line 9

“Direct events expense 6,581 direct events expense -6,581”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct events expense 6,581”

Schedule D, Page 4, Part XII, Line 2D

“Direct events expense 6,581”

Raw XML Appendix347 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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IRS990/TotalFunctionalExpensesGrp/TotalAmt060411
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IRS990/TotalOtherProgSrvcExpenseAmt019210
IRS990/TotalProgramServiceExpensesAmt060411
IRS990/TotalProgramServiceRevenueAmt044573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314094
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd060093
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WINNETKAPARKSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYN ALESHIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
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ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0364254399
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364133681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum06304166900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02023-06-27T16:40:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALESHIRE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,227
Liabilities
$0
Net assets
$382,227
Revenue
$314,094
Expenses
$60,411
Net income
$253,683
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits