Civic Intelligence

Hoffman Estates Park District Foundation

EIN 36-4270370 • 501(c)3 • Hoffman Estates, IL

Profile

Providing scholarships for recreation to disadvantaged families

1685 W Higgins RdHoffman Estates, IL 60169

www.heparks.org/friends-heparks-foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

-1.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$269,320

Down $12,648 (-4.5%) from 2024

Liabilities

Down

$4,641

Down $16,929 (-78%) from 2024

Net Assets

Up

$264,679

Up $4,281 (+1.6%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

Up

$30,298

Up $3,900 (+15%) from 2024

Expenses

Up

$26,017

Up $695 (+2.7%) from 2024

Net Income

Up

$4,281

Up $3,205 (+298%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $307,944Liabilities 2022: $63,309Net Assets 2022: $244,6352022Assets 2023: $277,190Liabilities 2023: $17,868Net Assets 2023: $259,3222023Assets 2024: $281,968Liabilities 2024: $21,570Net Assets 2024: $260,3982024Assets 2025: $269,320Liabilities 2025: $4,641Net Assets 2025: $264,6792025

Highlighted filing

2025

Assets$269,320
Liabilities$4,641
Net Assets$264,679
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2022: $28,256Expenses 2022: $69,726Net Income 2022: -$41,4702022Revenue 2023: $42,277Expenses 2023: $25,308Net Income 2023: $16,9692023Revenue 2024: $26,398Expenses 2024: $25,322Net Income 2024: $1,0762024Revenue 2025: $30,298Expenses 2025: $26,017Net Income 2025: $4,2812025

Highlighted filing

2025

Revenue$30,298
Expenses$26,017
Net Income$4,281
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,320
Liabilities
$4,641
Net assets
$264,679
Revenue
$30,298
Expenses
$26,017
Net income
$4,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.65$0.30$0.26$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.22$2.60$0.26$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.18$2.59$0.42$0.25$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.63$2.45$0.28$0.70$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 2, 2025
Return Version
2024v5.0
Gross Receipts
$30,298
Mission and Program Overview

Mission

Providing scholarships for recreation to disadvantaged families

Program Services

DescriptionGrantsExpenses
The foundation provided scholarships to children to enable them to participate in programs$20,047$0
Grant for the operation of a Senior Game Room in the Community Center.$3,000$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy TriphahnPresident-$0--
Craig TalsmaSecretary-$0--
Mike RossiakyTreasurer-$0--
Linda DresslerTrustee-$0--
Gene HiserTrustee-$0--
Robert KaplanTrustee-$0--
Brad SeymourTrustee-$0--
Jon StickneyTrustee-$0--
Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Line 49

“The scholarships are to Hoffman Estates Park District, a local unit of government, program participants”

Filing and Contact Details

Filer

Filer Name
Hoffman Estates Park District Foundation
EIN
36-4270370
Phone
8478857500
Address
1685 W Higgins Rd, Hoffman Estates, IL 60169

Signing Officer

Name
Nicole Hopkins
Title
Assistant Treasurer
Phone
8477813635
Signed
2025-10-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“$22,857 Scholarships to disadvantaged families $3,000 for Park District Senior Center”

Form 990-EZ, Part I, Line 16

“Description;Amount^State Filing Fees;25|Meeting Costs;73|Banking Fees;62^Total;160^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Receivables;9987^Total;9987^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;4641^Total;4641^”

Raw XML Appendix207 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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0160
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$22,857 Scholarships to disadvantaged families $3,000 for Park District Senior Center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^State Filing Fees;25|Meeting Costs;73|Banking Fees;62^Total;160^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Receivables;9987^Total;9987^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Payable;4641^Total;4641^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The scholarships are to Hoffman Estates Park District, a local unit of government, program participants
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part VI, Line 49
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Hopkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08477813635
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOFFMAN ESTATES PARK DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOFF
ReturnHeader/Filer/EIN0364270370
ReturnHeader/Filer/PhoneNum08478857500
ReturnHeader/Filer/USAddress/AddressLine1Txt01685 W Higgins Rd
ReturnHeader/Filer/USAddress/CityNm0Hoffman Estates
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060169
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-10-02T13:13:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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