Civic Intelligence

Winnetka Parks Foundation

990 • Fiscal year 2023 • EIN 36-4254399

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$612,308

Up $230,081 (+60%) from 2022

Net Assets

Up

$612,308

Up $230,081 (+60%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin97th percentile

Revenue

Down

$267,965

Down $46,129 (-15%) from 2022

Expenses

Down

$37,884

Down $22,527 (-37%) from 2022

Net Income

Down

$230,081

Down $23,602 (-9.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$612,308
Liabilities$0
Net Assets$612,308
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$267,965
Expenses$37,884
Net Income$230,081
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.0
Gross Receipts
$267,965
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$382,227$612,308▲ $230,081
Total Assets$382,227$612,308▲ $230,081
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$411,736-
Net Assets Without Donor Restrictions$382,227$200,572▼ $181,655
Total Net Assets Fund Balance$382,227$612,308▲ $230,081
Total Liabilities and Net Assets / Fund Balance$382,227$612,308▲ $230,081
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Lyn AleshirePresident
Inna RazputnyaDirector
Karen VorwaldDirector
John PetersonSecretary
Patricia WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,356
Program Service Revenue
$228,609
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,356
Change in Net Assets
$230,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,965
Total Revenue per Audited Statements
$267,965
Total Revenue per Form 990
$267,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,884
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
Other Expenses$6,000--$6,000
Total Functional Expenses$37,884$0$0$37,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,884
Total Expenses per Audited Statements$37,884
Total Expenses per Form 990$37,884
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
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
2024-10-09

Organization Details

Principal Officer
Lyn Aleshire
Formed
1999
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
14

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 0 direct events expense 0”

Financial Statement Notes

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

“DIRECT EVENTS EXPENSE 0”

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

“DIRECT EVENTS EXPENSE 0”

Raw XML Appendix310 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06304166900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02024-10-09T08:48:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,308
Liabilities
$0
Net assets
$612,308
Revenue
$267,965
Expenses
$37,884
Net income
$230,081
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