Civic Intelligence

Park Lawn Foundation Inc

990 • Fiscal year 2018 • EIN 36-4328387

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2019

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

17th percentile

0.00x

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

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

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

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Asset Growth

11th percentile

-6.4%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

132%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,152,704

Down $351,617 (-6.4%) from 2017

Net Assets

Down

$5,152,704

Down $351,617 (-6.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin40th percentile

Revenue

Up

$833,387

Up $474,212 (+132%) from 2017

Expenses

Up

$834,833

Up $288,933 (+53%) from 2017

Net Income

Up

-$1,446

Up $185,279 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$5,152,704
Liabilities$0
Net Assets$5,152,704
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$833,387
Expenses$834,833
Net Income-$1,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$4,453,447
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,314,429$4,974,279▼ $340,150
Cash and Non-Interest-Bearing Accounts$189,892$178,425▼ $11,467
Total Assets$5,504,321$5,152,704▼ $351,617
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,504,321$4,152,704▼ $351,617
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$5,504,321$5,152,704▼ $351,617
Total Liabilities and Net Assets / Fund Balance$5,504,321$5,152,704▼ $351,617

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,502,091$135,140▲ $343,742$834,833$5,146,140
2016$5,376,884$101,429▲ $569,678$545,900$5,502,091
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$96,824
Program Service Revenue
$0
Investment Income
$698,247
Other Revenue
$38,316
All Other Contributions
$96,824
Change in Net Assets
$-1,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,387
Revenue Not Reported on Form 990
$-350,171
Total Revenue per Audited Statements
$483,216
Total Revenue per Form 990
$833,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$781,800
Other Expenses$53,033
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$781,800--$781,800
Fees for Services Accounting-$6,657-$6,657
Other Expenses-$183-$183
Total Functional Expenses$781,800$53,033$0$834,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$834,833
Total Expenses per Audited Statements$834,833
Total Expenses per Form 990$834,833
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Park Lawn Association IncOak Lawn, IL501c3To Provide Financial Support$781,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$38,316$38,316-$38,316
Total Events$38,316$38,316-$38,316
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 finance committee and presented to the board of directors annually.”

Form 990, Part VI, Line 12C

“Explanation of monitoring and enforcement of conflicts - the code of ethics and related certificate of acknowledgment 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 directos 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 irs f01a current fee schedule.”

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
Steve Manning
Title
Executive Director
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Wrobel
Formed
2001
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
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.”

Form 990, Part XII, 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.”

Financial Statement Notes

X 2

“The financial and accounting boards fasb asc 740-20, income taxes provides guidance for reporting uncertainty in income taxes. For the year ended june 30, 2018, 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 form income tax is subject to examination by the irs for three years.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL AND ACCOUNTING BOARDS FASB ASC 740-20, INCOME TAXES PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED JUNE 30, 2018, 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 FORM INCOME TAX IS SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT
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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 FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS - THE CODE OF ETHICS AND RELATED CERTIFICATE OF ACKNOWLEDGMENT 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 DIRECTOS 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 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 XII, Line 2C
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING AND LEASING
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12800000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt238316
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LINE OF CREDIT AMOUNT
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,152,704
Liabilities
$0
Net assets
$5,152,704
Revenue
$833,387
Expenses
$834,833
Net income
-$1,446
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