Civic Intelligence

Northfield Parks Foundation

990EZ • Fiscal year 2015 • EIN 36-4461959

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization Profilewww.northfieldparkdistrict.org/foundation
109 Sunset Ridge RoadNorthfield, IL 60093

(312) 263-4800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

3rd percentile

-165%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,187

Down $32,045 (-49%) from 2014

Net Assets

Down

$33,187

Down $2,129 (-6.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$1,287

Down $57,439 (-98%) from 2014

Expenses

Up

$3,416

Up $3,156 (+1214%) from 2014

Net Income

Down

-$2,129

Down $60,595 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2015

Assets$33,187
Liabilities-
Net Assets$33,187
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

2015

Revenue$1,287
Expenses$3,416
Net Income-$2,129
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.0
Gross Receipts
$1,287
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provide resources for improving Northfield Park District parks.$3,416-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G KIRK BENNETT JRPresident-$0--
DAVID HAULDRENVice President-$0--
MARC CHRISTMANTreasurer-$0--
IRENE CHERVENYSecretary-$0--
MARTI BENNETTDirector-$0--
JOHN CHERVENYDirector-$0--
DEIDRE CHRISTMANDirector-$0--
JULIA HAULDRENDirector-$0--
MATT BAKERDirector-$0--
STACEY BAKERDirector-$0--
MIKE HAGENDirector-$0--
JANET HAGENDirector-$0--
GORDON SCOTTDirector-$0--
ANNE SCOTTDirector-$0--
DOUGLAS WARSHAUERDirector-$0--
SUSAN WARSHAUERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northfield Parks Foundation
EIN
36-4461959
Phone
3122634800
Address
109 Sunset Ridge Road, Northfield, IL 60093

Signing Officer

Name
Kirk Bennett
Title
Treasurer
Signed
2016-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Other Expenses.2

“Chamber of Commerce $200”

Other Expenses.3

“Filing Fees $25”

Total Liabilities.1002

“Grants Payable - Beginning $29916 Grants Payable - Ending $0”

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15SUSAN WARSHAUER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0225
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IRS990EZ/PrintingPublicationsPostageAmt02891
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chamber of Commerce $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants Payable - Beginning $29916 Grants Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1002
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northfield Parks Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0364461959
ReturnHeader/Filer/PhoneNum03122634800
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 Sunset Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Northfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060093
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 S CASS AVE STE 210
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605615066
ReturnHeader/PreparerPersonGrp/PhoneNum06309603317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KNUTTE CPA
ReturnHeader/ReturnTs02016-05-27T11:25:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,187
Liabilities
-
Net assets
$33,187
Revenue
$1,287
Expenses
$3,416
Net income
-$2,129
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