Civic Intelligence

Hoffman Estates Park District Foundation

990EZ • Fiscal year 2024 • EIN 36-4270370

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 15, 2024

Organization Profilewww.heparks.org/friends-heparks-foundation
1685 W Higgins RdHoffman Estates, IL 60169

(847) 885-7500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$281,968

Up $4,778 (+1.7%) from 2023

Net Assets

Up

$260,398

Up $1,076 (+0.4%) from 2023

Liabilities

Up

$21,570

Up $3,702 (+21%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Down

$26,398

Down $15,879 (-38%) from 2023

Expenses

Up

$25,322

Up $14 (+0.1%) from 2023

Net Income

Down

$1,076

Down $15,893 (-94%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2024

Assets$281,968
Liabilities$21,570
Net Assets$260,398
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$26,398
Expenses$25,322
Net Income$1,076
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$33,109
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$21,843$0
Grant for the operation of a Senior Game Room in the Community Center.$3,000$0
Compensation and Service Providers
Top Officer Pay79th 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

“Transfers for scholarships and senior center game room were made to the Hoffman Estates Park District.”

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
2024-10-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“$21,843 Scholarships to disadvantaged families, $3,000 for Park District Senior Center game room”

Form 990-EZ, Part I, Line 16

“$103.38 Meeting costs, $165 Chamber of Commerce, $26 for state filing fees”

Form 990-EZ, Part II, Line 24

“Accounts Receivable”

Form 990-EZ, Part II, Line 26

“Accounts Payable”

Form 990-EZ, Part IV

“Trustees meet quarterly for 2 hours and at events”

Raw XML Appendix213 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Troy Triphahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Craig Talsma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Rossiaky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Dressler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gene Hiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Kaplan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brad Seymour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jon Stickney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025595
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036226
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0294
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing scholarships for recreation to disadvantaged families
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation provided scholarships to children to enable them to participate in programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grant for the operation of a Senior Game Room in the Community Center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021843
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt06102
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.heparks.org/friends-heparks-foundation/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151232
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06804
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$21,843 Scholarships to disadvantaged families, $3,000 for Park District Senior Center game room
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$103.38 Meeting costs, $165 Chamber of Commerce, $26 for state filing fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trustees meet quarterly for 2 hours and at events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transfers for scholarships and senior center game room were made to the Hoffman Estates Park District.
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 IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part VI, Line 49
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Hopkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08477813635
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
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/ReturnTs02024-10-15T13:26:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,968
Liabilities
$21,570
Net assets
$260,398
Revenue
$26,398
Expenses
$25,322
Net income
$1,076
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