Civic Intelligence

Park Lawn Foundation Inc

990 • Fiscal year 2016 • EIN 36-4328387

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
10833 S Laporte AvenueOak Lawn, IL 60453

(708) 425-3344

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

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

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-9.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$5,395,281

Down $135,176 (-2.4%) from 2015

Net Assets

Down

$5,395,281

Down $135,176 (-2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin34th percentile

Revenue

Down

$249,861

Down $793,061 (-76%) from 2015

Expenses

Up

$274,611

Up $160,722 (+141%) from 2015

Net Income

Down

-$24,750

Down $953,783 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2016

Assets$5,395,281
Liabilities$0
Net Assets$5,395,281
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$249,861
Expenses$274,611
Net Income-$24,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$2,356,238
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 its primary exempt purpose is to hold title to assets exclusively on behalf of park lawn association, inc. A 501c 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$5,345,129$5,242,914▼ $102,215
Cash and Non-Interest-Bearing Accounts$185,328$137,145▼ $48,183
Total Assets$5,530,457$5,395,281▼ $135,176
Other Assets Total-$15,222-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,133,258$3,104,062▼ $29,196
Permanently Rstr Net Assets$2,397,199$2,291,219▼ $105,980
Total Net Assets Fund Balance$5,530,457$5,395,281▼ $135,176
Total Liabilities and Net Assets / Fund Balance$5,530,457$5,395,281▼ $135,176

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,525,017$78,285▲ $48,193$274,611$5,376,884
2014$5,381,483$44,063▲ $211,699$112,228$5,525,017
2013$4,897,380$45,407▲ $726,553$287,857$5,381,483
2012$4,608,797$44,295▲ $393,902$149,614$4,897,380
2011$4,541,817$38,842▲ $179,616$151,478$4,608,797
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Chuck DinolfoPresident
James HimmelDirector
Jonathan PerryDirector
Maureen ReillyDirector
Vicki ScanlonDirector
Bonnie PriceSecretary
Bob SchwartzersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,302
Program Service Revenue
$0
Investment Income
$171,576
Other Revenue
$21,983
All Other Contributions
$56,302
Change in Net Assets
$-24,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,861
Revenue Not Reported on Form 990
$-110,426
Total Revenue per Audited Statements
$139,435
Total Revenue per Form 990
$249,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$224,867
Other Expenses$49,744
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$224,867--$224,867
Fees for Services Accounting-$6,701-$6,701
Other Expenses-$75-$75
Total Functional Expenses$224,867$49,744$0$274,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,611
Total Expenses per Audited Statements$274,611
Total Expenses per Form 990$274,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Park Lawn Association IncOak Lawn, IL501c3To provide financial support to related$224,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,983$21,983-$21,983
Total Events$21,983$21,983-$21,983
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Line 11

“FORM 990 REVIEW PROCESS - The annual filing of Federal Form 990 is reviewed by the treasurer committee and presented to the board of directors annually.”

Form 990, Part VI, Line 12C

“EXPLAINATION OF MONITORING AND ENFORCEMENT OF CONFLICTS - The Code of Ethics and related Certificate of Acknowledgement is annually distributed to the board of directors and all committee members for review and signature. An executive assistant receives and tracks the signed certificate.”

Form 990, Part VI, Line 15B

“COMPENSATION REVIEW AND APPROVAL FOR OFFICERS AND KEY EMPLOYEES - At the current time, the Foundation has no employees. If in the future, the Organization was to hire an executive director, the compensation package would include a review and approval by independent persons, comparable data and be documented in the annual minutes of the directors meetings.”

Form 990, Part VI, Line 19

“OTHER ORGANIZATION DOCUMENTS PUBLICALLY AVAILABLE - All formal written requests to review governing documents, Form 990 and financial statements are compiled within a reasonable and timely manner. Any fees, if any charged, will follow the IRS F01A current fee schedule.”

Form 990, Part VII, Line 2C

“RESPONSIBILITY OF OVER SIGHT OF AUDIT - The Finance Committee approves the audit firm and is responsible for the final review of the audit report.”

Filing and Contact Details

Filer

Filer Name
Park Lawn Foundation Inc
EIN
36-4328387
Phone
7084253344
Address
10833 S LAPORTE AVENUE, OAK LAWN, IL 60453

Signing Officer

Name
Sarah Neighbors
Title
Finance Director
Phone
7084253344
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Neighbors
Formed
2001
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Cocalas Westberg Mommsen and Co Ltd
Address
60 Orland Square Drive Ste 300, Orland Park, IL 60462
Preparer
James Mommsen
Phone
7083496400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“ORGANIZATION MISSION - The Organization is a supporting organization and its primary purpose is to hold title to assets exclusively on behalf of Park Lawn Association, Inc. a 501c3 organization to collect income from such assets and distribute such income to Park Lawn Association.”

Financial Statement Notes

XI 2

“The Financial and Accounting Standards Boards FASB ASC 740-20, Income Taxes provides guidance for reporting uncertainty in income taxes. For the year ended June 30, 2016, the Organization has documented consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The Federal Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS for three years.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Financial and Accounting Standards Boards FASB ASC 740-20, Income Taxes provides guidance for reporting uncertainty in income taxes. For the year ended June 30, 2016, the Organization has documented consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The Federal Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS for three years.
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IRS990ScheduleI/RecipientTable/RecipientEIN0362406623
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010833 S LAPORTE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAK LAWN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MISSION - The Organization is a supporting organization and its primary purpose is to hold title to assets exclusively on behalf of Park Lawn Association, Inc. a 501c3 organization to collect income from such assets and distribute such income to Park Lawn Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEW PROCESS - The annual filing of Federal Form 990 is reviewed by the treasurer committee and presented to the board of directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLAINATION OF MONITORING AND ENFORCEMENT OF CONFLICTS - The Code of Ethics and related Certificate of Acknowledgement is annually distributed to the board of directors and all committee members for review and signature. An executive assistant receives and tracks the signed certificate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEW AND APPROVAL FOR OFFICERS AND KEY EMPLOYEES - At the current time, the Foundation has no employees. If in the future, the Organization was to hire an executive director, the compensation package would include a review and approval by independent persons, comparable data and be documented in the annual minutes of the directors meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ORGANIZATION DOCUMENTS PUBLICALLY AVAILABLE - All formal written requests to review governing documents, Form 990 and financial statements are compiled within a reasonable and timely manner. Any fees, if any charged, will follow the IRS F01A current fee schedule.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESPONSIBILITY OF OVER SIGHT OF AUDIT - The Finance Committee approves the audit firm and is responsible for the final review of the audit report.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Line 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARK LAWN ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362406623
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING AND LEASING
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual transfer
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Line of credit amount
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PARK LAWN ASSOCIATION INC
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH NEIGHBORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07084253344
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK LAWN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,395,281
Liabilities
$0
Net assets
$5,395,281
Revenue
$249,861
Expenses
$274,611
Net income
-$24,750
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