Civic Intelligence

Park Lawn Foundation Inc

EIN 36-4328387 • 501(c)2 • Oak Lawn, IL

Profile

The Organization is "A Supporting Organization and it's primary exempt purpose is to hold title to assets exclusively on behalf of Park Lawn Association Inc. (A 501(C)(3) organization); to collect income from such assets; and to distribute such income to Park Lawn.

10833 S La Porte AvenueOak Lawn, IL 60453

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)2 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

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

501(c)2 • $5M-$10M nonprofits • Source year 2022

Net Margin

82nd percentile

90%

Higher net margin than 82% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-9.0%

Faster asset growth than 6% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,520,792

Up $646,069 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$6,520,792

Up $646,069 (+11%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Up

$237,901

Up $59,883 (+34%) from 2023

Expenses

Down

$51,562

Down $96,823 (-65%) from 2023

Net Income

Up

$186,339

Up $156,706 (+529%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,086,163Liabilities 2010: $0Net Assets 2010: $4,086,1632010Assets 2012: $4,631,059Liabilities 2012: $0Net Assets 2012: $4,631,0592012Assets 2013: $4,909,616Liabilities 2013: $0Net Assets 2013: $4,909,6162013Assets 2014: $5,388,591Liabilities 2014: $0Net Assets 2014: $5,388,5912014Assets 2015: $5,530,457Liabilities 2015: $0Net Assets 2015: $5,530,4572015Assets 2016: $5,395,281Liabilities 2016: $0Net Assets 2016: $5,395,2812016Assets 2017: $5,504,321Liabilities 2017: $0Net Assets 2017: $5,504,3212017Assets 2018: $5,152,704Liabilities 2018: $0Net Assets 2018: $5,152,7042018Assets 2019: $4,639,956Liabilities 2019: $0Net Assets 2019: $4,639,9562019Assets 2020: $4,870,180Liabilities 2020: $0Net Assets 2020: $4,870,1802020Assets 2021: $6,063,280Liabilities 2021: $0Net Assets 2021: $6,063,2802021Assets 2022: $5,515,048Liabilities 2022: $0Net Assets 2022: $5,515,0482022Assets 2023: $5,874,723Liabilities 2023: $0Net Assets 2023: $5,874,7232023Assets 2024: $6,520,792Liabilities 2024: $0Net Assets 2024: $6,520,7922024

Highlighted filing

2024

Assets$6,520,792
Liabilities$0
Net Assets$6,520,792
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $151,6612010Expenses 2012: $151,4782012Expenses 2013: $149,6142013Revenue 2014: $222,389Expenses 2014: $294,333Net Income 2014: -$71,9442014Revenue 2015: $1,042,922Expenses 2015: $113,889Net Income 2015: $929,0332015Revenue 2016: $249,861Expenses 2016: $274,611Net Income 2016: -$24,7502016Revenue 2017: $359,175Expenses 2017: $545,900Net Income 2017: -$186,7252017Revenue 2018: $833,387Expenses 2018: $834,833Net Income 2018: -$1,4462018Revenue 2019: $270,154Expenses 2019: $888,872Net Income 2019: -$618,7182019Revenue 2020: $305,685Expenses 2020: $109,843Net Income 2020: $195,8422020Revenue 2021: $385,758Expenses 2021: $88,813Net Income 2021: $296,9452021Revenue 2022: $495,146Expenses 2022: $49,396Net Income 2022: $445,7502022Revenue 2023: $178,018Expenses 2023: $148,385Net Income 2023: $29,6332023Revenue 2024: $237,901Expenses 2024: $51,562Net Income 2024: $186,3392024

Highlighted filing

2024

Revenue$237,901
Expenses$51,562
Net Income$186,339
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,520,792
Liabilities
$0
Net assets
$6,520,792
Revenue
$237,901
Expenses
$51,562
Net income
$186,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.24$0.05$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.18$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.50$0.05$0.45
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.39$0.09$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.31$0.11$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.27$0.89$0.62
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.83$0.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.36$0.55$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.25$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$1.04$0.11$0.93
2014Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.22$0.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$365,488
Mission and Program Overview

Mission

The Organization is "A Supporting OrganizationX and it's primary exempt purpose is to hold title to assets exclusively on behalf of Park Lawn Association Inc. (A 501(C)(3) organization); to collect income from such assets; and to distribute such income to Park Lawn.

The Organization is "A Supporting Organization and it's primary exempt purpose is to hold title to assets exclusively on behalf of Park Lawn Association Inc. (A 501(C)(3) organization); to collect income from such assets; and to distribute such income to Park Lawn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,520,654$5,935,101▲ $414,447
Cash and Non-Interest-Bearing Accounts$354,069$564,958▲ $210,889
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,874,723$6,520,792▲ $646,069
Other Assets Total-$20,733-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,874,723$6,520,792▲ $1,646,069
Net Assets With Donor Restrictions$1,000,000--
Total Net Assets Fund Balance$5,874,723$6,520,792▲ $646,069
Total Liabilities and Net Assets / Fund Balance$5,874,723$6,520,792▲ $646,069

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,874,722-▲ $697,631$51,561$6,520,792
2022$5,514,062$1,239▲ $506,821$148,385$5,873,737
2021$6,062,659$118,270▼ $617,471$49,396$5,514,062
2020$4,868,541$121,132▲ $1,161,799$88,813$6,062,659
2019$4,600,041-▲ $378,343$109,843$4,868,541
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rob BarnesChairman
Cheri BoublisMember
Jim HimmelMember
Jim MommsenMember
Maureen ReillyMember
Phil KujawaMember
Vicki ScanlonSecretary
Courtney JoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$207,931
Other Revenue
$29,970
Change in Net Assets
$186,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,901
Revenue Not Reported on Form 990
$459,730
Total Revenue per Audited Statements
$697,631
Total Revenue per Form 990
$237,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,562
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-$7,275-$7,275
Total Functional Expenses$0$51,562$0$51,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,562
Total Expenses per Audited Statements$51,562
Total Expenses per Form 990$51,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$29,970$29,970-$29,970
Total Events$29,970$29,970-$29,970
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Park Lawn Foundation Inc
EIN
36-4328387
Phone
7084253344
Address
10833 S La Porte Avenue, Oak Lawn, IL 60453

Signing Officer

Name
Fred Hausmann
Title
CFO
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Reilly
Formed
2001
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Adducci Vega Financial Group LLC
Address
7808 WEST COLLEGE DRIVE STE 3W, PALOS HEIGHTS, IL 60463
Preparer
Jennifer Vega
Phone
7085943838
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Financial Accounting Standards Board (FASB) released FASB ASC 740-10, "Income Taxes" that provides guidance for reporting uncertainty in income taxes. For the year ended June 30, 2021 and 2020, the Foundation has documented their consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the finanical statements. The Federal Form 990, "Return of Organization Exempt from Income Tax", is subject to examination by the Internal Revenue Service, generally for a period of three years after it is filed.”

Raw XML AppendixShowing 400 of 419 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt020733
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IRS990/OtherExpensesGrp/Desc0Investment/Trust Fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17275
IRS990/OtherExpensesGrp/TotalAmt044287
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maureen Reilly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01239
IRS990/PYGrantsAndSimilarPaidAmt0100000
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IRS990/PYOtherRevenueAmt021194
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IRS990/PYTotalRevenueAmt0178018
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05514062
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt049396
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04600041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04868541
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0378343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0109843
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt051562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0459730
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0459730
IRS990ScheduleD/RevenueSubtotalAmt0237901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Financial Accounting Standards Board (FASB) released FASB ASC 740-10, "Income Taxes" that provides guidance for reporting uncertainty in income taxes. For the year ended June 30, 2021 and 2020, the Foundation has documented their consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the finanical statements. The Federal Form 990, "Return of Organization Exempt from Income Tax", is subject to examination by the Internal Revenue Service, generally for a period of three years after it is filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt051562
IRS990ScheduleD/TotalRevenuePerForm990Amt0237901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0697631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051562
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Park Lawn Association Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fundraising and Leasing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011 (B)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010833 S LaPorte Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Oak Lawn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060453
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt129970
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Line of Credit
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual transfer
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Park Lawn Association Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Park Lawn Association Inc
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1r
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05874723
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237901
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010833 S La Porte Avenue
IRS990/USAddress/CityNm0Oak Lawn
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060453
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Hausmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Park Lawn Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0364328387

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