Civic Intelligence

Champaign Parks Foundation

EIN 36-4570632 • 501(c)3 • Champaign, IL

Profile

Carry out capital campaigns, management and acceptance of donations and gifts to and strictly for the benefit of the champaign park district.

706 Kenwood RdChampaign, IL 61821

champaignparks.org/ABOUT-US/FOUNDATION

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,851,462

Down $414,306 (-18%) from 2024

Liabilities

Up

$42,161

Up $6,902 (+20%) from 2024

Net Assets

Down

$1,809,301

Down $421,208 (-19%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin7th percentile

Revenue

Up

$821,590

Up $304,043 (+59%) from 2024

Expenses

Up

$1,242,798

Up $1,121,616 (+926%) from 2024

Net Income

Down

-$421,208

Down $817,573 (-206%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,077,115Liabilities 2011: $66,371Net Assets 2011: $1,010,7442011Assets 2012: $809,242Liabilities 2012: $24,318Net Assets 2012: $784,9242012Assets 2013: $619,899Liabilities 2013: $3,647Net Assets 2013: $616,2522013Assets 2014: $614,824Liabilities 2014: $72,032Net Assets 2014: $542,7922014Assets 2015: $626,401Liabilities 2015: $6,061Net Assets 2015: $620,3402015Assets 2016: $686,352Liabilities 2016: $11,274Net Assets 2016: $675,0782016Assets 2017: $814,023Liabilities 2017: $18,497Net Assets 2017: $795,5262017Assets 2018: $5,091,669Liabilities 2018: $19,950Net Assets 2018: $5,071,7192018Assets 2019: $6,341,524Liabilities 2019: $6,931Net Assets 2019: $6,334,5932019Assets 2020: $5,863,762Liabilities 2020: $61,021Net Assets 2020: $5,802,7412020Assets 2021: $4,511,795Liabilities 2021: $409,521Net Assets 2021: $4,102,2742021Assets 2022: $976,964Liabilities 2022: $13,835Net Assets 2022: $963,1292022Assets 2023: $1,993,711Liabilities 2023: $159,567Net Assets 2023: $1,834,1442023Assets 2024: $2,265,768Liabilities 2024: $35,259Net Assets 2024: $2,230,5092024Assets 2025: $1,851,462Liabilities 2025: $42,161Net Assets 2025: $1,809,3012025

Highlighted filing

2025

Assets$1,851,462
Liabilities$42,161
Net Assets$1,809,301
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,098,1082011Expenses 2012: $413,9432012Expenses 2013: $358,0392013Revenue 2014: $139,627Expenses 2014: $213,087Net Income 2014: -$73,4602014Revenue 2015: $125,514Expenses 2015: $47,966Net Income 2015: $77,5482015Revenue 2016: $184,403Expenses 2016: $129,665Net Income 2016: $54,7382016Revenue 2017: $230,837Expenses 2017: $110,389Net Income 2017: $120,4482017Revenue 2018: $4,509,736Expenses 2018: $233,543Net Income 2018: $4,276,1932018Revenue 2019: $1,366,825Expenses 2019: $105,777Net Income 2019: $1,261,0482019Revenue 2020: $319,714Expenses 2020: $837,261Net Income 2020: -$517,5472020Revenue 2021: $239,432Expenses 2021: $1,953,430Net Income 2021: -$1,713,9982021Revenue 2022: $284,130Expenses 2022: $3,422,302Net Income 2022: -$3,138,1722022Revenue 2023: $1,229,914Expenses 2023: $358,899Net Income 2023: $871,0152023Revenue 2024: $517,547Expenses 2024: $121,182Net Income 2024: $396,3652024Revenue 2025: $821,590Expenses 2025: $1,242,798Net Income 2025: -$421,2082025

Highlighted filing

2025

Revenue$821,590
Expenses$1,242,798
Net Income-$421,208
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,851,462
Liabilities
$42,161
Net assets
$1,809,301
Revenue
$821,590
Expenses
$1,242,798
Net income
-$421,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.82$1.24$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$0.52$0.12$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.16$1.83$1.23$0.36$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$0.28$3.42$3.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.41$4.10$0.24$1.95$1.71
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.06$5.80$0.32$0.84$0.52
2019Detailed filing. Detailed filing data is available for this year.$6.34$0.01$6.33$1.37$0.11$1.26
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.02$5.07$4.51$0.23$4.28
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.23$0.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.18$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.13$0.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.14$0.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.78$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.01$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.0
Gross Receipts
$829,789
Mission and Program Overview

Mission

The foundation's purpose is to carry out capital campaigns, management and acceptance of donations and gifts to and strictly for the benefit of the champaign park district.

Carry out capital campaigns, management and acceptance of donations and gifts to and strictly for the benefit of the champaign park district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$848,831$1,661,075▲ $812,244
Cash and Non-Interest-Bearing Accounts$1,388,483$167,319▼ $1,221,164
Accounts Receivable$28,454$23,068▼ $5,386
Total Assets$2,265,768$1,851,462▼ $414,306
Liabilities
Accounts Payable and Accrued Expenses$35,259$40,411▲ $5,152
Deferred Revenue-$1,750-
Total Liabilities$35,259$42,161▲ $6,902
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,069,085$1,548,658▼ $520,427
Net Assets Without Donor Restrictions$161,424$260,643▲ $99,219
Total Net Assets Fund Balance$2,230,509$1,809,301▼ $421,208
Total Liabilities and Net Assets / Fund Balance$2,265,768$1,851,462▼ $414,306

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$68,119---$68,119
2023$68,119---$68,119
2022$68,119---$68,119
2021$68,119---$68,119
2020$68,119---$68,119
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy RoadyChair
Brian HoldingPast Chair
Kathy AquinoVice Chair
Cathy RectorBoard Member
Emily ScherzerBoard Member
Michael LindemannBoard Member
Patrick HarringtonBoard Member
Ryan HeiserBoard Member
Samuel BanksBoard Member
Sarah DixonBoard Member
Sharla JollyBoard Member
Jarrod ScheunemannCpdboardap
Sarah SandquistCPD Executiv
Cindy StewardSecretary
Donna LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$725,898
Program Service Revenue
$0
Investment Income
$91,191
Other Revenue
$4,501
All Other Contributions
$642,326
Change in Net Assets
$-421,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,590
Revenue Not Reported on Form 990
$124,341
Total Revenue per Audited Statements
$945,931
Total Revenue per Form 990
$821,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,105,795
Other Expenses$137,003
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,105,795--$1,105,795
Other Expenses$10,010--$10,010
Occupancy$8,741--$8,741
Fees for Services Other$6,979--$6,979
Fees for Services Accounting-$6,900-$6,900
All Other Expenses$1,085$2,755-$3,840
Office Expenses$3,271$6-$3,277
Fees for Services Legal-$3,225-$3,225
Advertising$2,399$498-$2,897
Conferences and Meetings-$257-$257
Total Functional Expenses$1,229,157$13,641$0$1,242,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,367,139
Expenses per Audited Statements$1,242,798
Total Expenses per Form 990$1,242,798
Expenses Not Reported on Form 990$124,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Champaign Park DistrictChampaign, IL-See Part Iv$512,467
Champaign Park DistrictChampaign, IL-See Part Iv$455,023
Champaign Park DistrictChampaign, IL-See Part Iv$138,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,700
Fundraising Direct Expenses$8,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ties & Tennies$96,272$12,700$8,199$4,501
Total Events$96,272$12,700$8,199$4,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Both the champaign parks foundation and champaign park district board have to approve new foundation board members.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors receive a copy of the form 990 to review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“As situations arise during the year, the board will address the existence of potential conflicts of interest prior to voting on a decision.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Champaign Parks Foundation
EIN
36-4570632
Phone
2173982550
Address
706 KENWOOD RD, CHAMPAIGN, IL 61821

Signing Officer

Name
Amy Roady
Title
Chair
Phone
2173982550
Signed
2025-12-16

Organization Details

Principal Officer
Amy Roady
Formed
2005
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
17

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, Part XI, Line 9

“Fundraising expenses 8,199 fundraising expenses -8,199”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 8,199”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 8,199”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CPD EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/MissionDesc0CARRY OUT CAPITAL CAMPAIGNS, MANAGEMENT AND ACCEPTANCE OF DONATIONS AND GIFTS TO AND STRICTLY FOR THE BENEFIT OF THE CHAMPAIGN PARK DISTRICT.
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IRS990/OtherExpensesGrp/Desc2MEMORIALS
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IRS990/PrincipalOfficerNm0AMY ROADY
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION CONTRIBUTED TO THE DOUGLASS BALLFIELD IMPROVEMENTS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0512467
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION/PARK DISTRICT HAS MISCELLANEOUS PROGRAM SERVICES WHICH INCLUDE MEMORIALS, SCHOLARSHIPS & PARK DISTRICT IMPROVEMENTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 8,199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 8,199
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TIES & TENNIES
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHAMPAIGN PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHAMPAIGN PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHAMPAIGN PARK DISTRICT
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0706 KENWOOD ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1706 KENWOOD ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2706 KENWOOD ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHAMPAIGN
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART II (H) - UNDESIGNATED FUNDS USED TO FURTHER THE DISTRICT'S MISSION AND PURPOSE. GRANTS WERE MADE ONLY TO THE CHAMPAIGN PARK DISTRICT. THE FOUNDATION AND PARK DISTRICT WORK CLOSELY TOGETHER ALLOWING THE FOUNDATION TO ENSURE PROPER USAGE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH THE CHAMPAIGN PARKS FOUNDATION AND CHAMPAIGN PARK DISTRICT BOARD HAVE TO APPROVE NEW FOUNDATION BOARD MEMBERS.

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