Civic Intelligence

Northfield Parks Foundation

EIN 36-4461959 • 501(c)3 • Northfield, IL

Profile

The organization was organized to raise funds for improvements to the northfield park district parks.

401 Wagner RoadNorthfield, IL 60093

www.northfieldparkdistrict.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2019

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,915

Up $3,376 (+3.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$114,915

Up $3,376 (+3.0%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$10,772

Up $3,379 (+46%) from 2022

Expenses

Up

$7,396

Up $7,370 (+28346%) from 2022

Net Income

Down

$3,376

Down $3,991 (-54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $18,143Liabilities 2012: $49,916Net Assets 2012: -$31,7732012Assets 2013: $6,766Liabilities 2013: $29,916Net Assets 2013: -$23,1502013Assets 2014: $65,232Liabilities 2014: $29,916Net Assets 2014: $35,3162014Assets 2015: $33,187Net Assets 2015: $33,1872015Assets 2016: $42,007Net Assets 2016: $42,0072016Assets 2017: $42,555Net Assets 2017: $42,5552017Assets 2018: $40,704Liabilities 2018: $0Net Assets 2018: $40,7042018Assets 2019: $78,745Liabilities 2019: $0Net Assets 2019: $78,7452019Assets 2020: $479,891Liabilities 2020: $0Net Assets 2020: $479,8912020Assets 2021: $104,171Net Assets 2021: $104,1712021Assets 2022: $111,539Net Assets 2022: $111,5392022Assets 2023: $114,915Net Assets 2023: $114,9152023

Highlighted filing

2023

Assets$114,915
Liabilities-
Net Assets$114,915
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$500K$0-$500KRevenue 2012: $10,605Expenses 2012: $1,822Net Income 2012: $8,7832012Revenue 2013: $10,407Expenses 2013: $1,784Net Income 2013: $8,6232013Revenue 2014: $58,726Expenses 2014: $260Net Income 2014: $58,4662014Revenue 2015: $1,287Expenses 2015: $3,416Net Income 2015: -$2,1292015Revenue 2016: $9,145Expenses 2016: $325Net Income 2016: $8,8202016Revenue 2017: $1,073Expenses 2017: $525Net Income 2017: $5482017Revenue 2018: $484Expenses 2018: $2,335Net Income 2018: -$1,8512018Revenue 2019: $38,243Expenses 2019: $202Net Income 2019: $38,0412019Revenue 2020: $406,657Expenses 2020: $5,511Net Income 2020: $401,1462020Revenue 2021: $68,992Expenses 2021: $444,712Net Income 2021: -$375,7202021Revenue 2022: $7,393Expenses 2022: $26Net Income 2022: $7,3672022Revenue 2023: $10,772Expenses 2023: $7,396Net Income 2023: $3,3762023

Highlighted filing

2023

Revenue$10,772
Expenses$7,396
Net Income$3,376
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,915
Liabilities
-
Net assets
$114,915
Revenue
$10,772
Expenses
$7,396
Net income
$3,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.11$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.07$0.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.69$4.45$3.76
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$4.07$0.06$4.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.38$0.00$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.01$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.09$0.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.35$0.59$0.00$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.30$0.23$0.10$0.02$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.50$0.32$0.11$0.02$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$10,772
Mission and Program Overview

Mission

The organization was organized to raise funds for improvements to the northfield park district parks.

Program Services

DescriptionGrantsExpenses
COMPLETED THE CLARKSON PARK REHABILITATION PROJECT WHICH CONSISTED IN REPLACING THE EXISTING PAVILLION AND PLAYGROUND, WITH AN ADA ACCESIBLE PLAYGROUND AND SPLASHPAD, AND BUILD A BANDSHELL AS A MULTI-USE STRUCTURE FOR CONCERTS AND PERFORMANCES.-$7,396
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL WORMLEYPresident-$0--
BROCK HENDRICKSSecretary-$0--
VICTORIA DINGESVice Preside-$0--
ERIK JOHNSONTreasurer-$0--
KEVIN COYLEPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
Northfield Parks Foundation
EIN
36-4461959
Phone
3122634800
Address
401 WAGNER ROAD, NORTHFIELD, IL 60093

Signing Officer

Name
Paul Wormley
Title
President
Phone
3122634800
Signed
2024-04-29

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses filing fee 815 promotional items 6,537 other 44 total 7,396”

Form 990-ez, Part III

“The organization was organized to raise funds for improvements to the northfield park district parks.”

Form 990-ez, Part III, Line 28

“Completed the clarkson park rehabilitation project which consisted in replacing the existing pavillion and playground, with an ada accesible playground and splashpad, and build a bandshell as a multi-use structure for concerts and performances.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM BYRON
IRS990EZ/BooksInCareOfDetail/PhoneNum08474464428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 WAGNER RAOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08712
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03376
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114915
IRS990EZ/GrossReceiptsAmt010772
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL WORMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROCK HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTORIA DINGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN COYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ORGANIZED TO RAISE FUNDS FOR IMPROVEMENTS TO THE NORTHFIELD PARK DISTRICT PARKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETED THE CLARKSON PARK REHABILITATION PROJECT WHICH CONSISTED IN REPLACING THE EXISTING PAVILLION AND PLAYGROUND, WITH AN ADA ACCESIBLE PLAYGROUND AND SPLASHPAD, AND BUILD A BANDSHELL AS A MULTI-USE STRUCTURE FOR CONCERTS AND PERFORMANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07396
IRS990EZ/TotalProgramServiceExpensesAmt07396
IRS990EZ/TotalRevenueAmt010772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHFIELDPARKDISTRICT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0406657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02095
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96530
IRS990ScheduleA/PublicSupportPY509Pct00.97490
IRS990ScheduleA/PublicSupportTotal509Amt0476689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406657
IRS990ScheduleA/Total509Grp/TotalAmt0493814
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILING FEE 815 PROMOTIONAL ITEMS 6,537 OTHER 44 TOTAL 7,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS ORGANIZED TO RAISE FUNDS FOR IMPROVEMENTS TO THE NORTHFIELD PARK DISTRICT PARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETED THE CLARKSON PARK REHABILITATION PROJECT WHICH CONSISTED IN REPLACING THE EXISTING PAVILLION AND PLAYGROUND, WITH AN ADA ACCESIBLE PLAYGROUND AND SPLASHPAD, AND BUILD A BANDSHELL AS A MULTI-USE STRUCTURE FOR CONCERTS AND PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WORMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03122634800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHFIELD PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0364461959
ReturnHeader/Filer/PhoneNum03122634800
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 WAGNER ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060093
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364133681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06304166900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02024-05-06T17:43:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WORMLEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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