Civic Intelligence

Champaign Parks Foundation

990 • Fiscal year 2015 • EIN 36-4570632

May 01, 2014 to Apr 30, 2015 • Filed on Sep 10, 2015

Organization ProfileN/A
706 Kenwood RoadChampaign, IL 61821

(217) 398-2550

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$626,401

Up $11,577 (+1.9%) from 2014

Net Assets

Up

$620,340

Up $77,548 (+14%) from 2014

Liabilities

Down

$6,061

Down $65,971 (-92%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin94th percentile

Revenue

Down

$125,514

Down $14,113 (-10%) from 2014

Expenses

Down

$47,966

Down $165,121 (-77%) from 2014

Net Income

Up

$77,548

Up $151,008 (+206%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2015

Assets$626,401
Liabilities$6,061
Net Assets$620,340
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

2015

Revenue$125,514
Expenses$47,966
Net Income$77,548
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$147,514
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$441,739$444,527▲ $2,788
Cash and Non-Interest-Bearing Accounts$163,085$181,874▲ $18,789
Pledges and Grants Receivable$10,000--
Total Assets$614,824$626,401▲ $11,577
Liabilities
Accounts Payable and Accrued Expenses$72,032$6,061▼ $65,971
Total Liabilities$72,032$6,061▼ $65,971
Net Assets / Fund Balance
Temporarily Rstr Net Assets$394,337$470,864▲ $76,527
Unrestricted Net Assets$80,336$81,357▲ $1,021
Permanently Rstr Net Assets$68,119$68,119→ $0
Total Net Assets Fund Balance$542,792$620,340▲ $77,548
Total Liabilities and Net Assets / Fund Balance$614,824$626,401▲ $11,577

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$68,119---$68,119
2013$68,119---$68,119
2012-$68,119--$68,119
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Craig HaysChair
Scott MillerChair
Tom WhooleySecond Vice Chair
Newt DoddsVice Chair
Laura ShaplandBoard Member
Lou LiayBoard Member
Penn NelsonBoard Member
Joseph DeluceCPD Executive Director
Art ThomaAsst Secretary
Gary WackerlinCPD Treasurer
Bryan BanksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,134
Program Service Revenue
$0
Investment Income
$3,125
Other Revenue
$9,255
All Other Contributions
$112,134
Change in Net Assets
$77,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,708
Total Revenue per Audited Statements
$212,222
Total Revenue per Form 990
$125,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,050
Grants and Similar Amounts Paid$10,916
Total Fundraising Expense$7,081
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,916--$10,916
Fees for Services Accounting-$8,750-$8,750
Advertising-$219$3,309$3,528
Other Expenses$17,758$164$747$911
All Other Expenses-$857-$857
Office Expenses-$214-$214
Fees for Services Other--$102$102
Total Functional Expenses$28,674$12,211$7,081$47,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$134,674
Expenses Not Reported on Form 990$86,708
Expenses per Audited Statements$47,966
Total Expenses per Form 990$47,966
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Champaign Park DistrictChampaign, IL-UNDESIGNATED FUNDS USED TO FURTHER THE DISTRICT'S MISSION AND PURPOSE$10,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,255
Fundraising Direct Expenses$22,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$32,255$31,255-$31,255
Total Events$32,255$31,255$22,000$9,255
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
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, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Bryan Banks
Title
Secretary
Phone
2173562797
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Banks
Formed
2005
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Martin Hood Friese & Assoc LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Mark E Czys CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No changes have been made in the process from the prior year.”

Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06061
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt03309
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0219
IRS990/AdvertisingGrp/TotalAmt03528
IRS990/AllOtherContributionsAmt0112134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0857
IRS990/AllOtherExpensesGrp/TotalAmt0857
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH DELUCE
IRS990/BooksInCareOfDetail/PhoneNum02178193821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 KENWOOD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061821
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0163085
IRS990/CashNonInterestBearingGrp/EOYAmt0181874
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113134
IRS990/CYGrantsAndSimilarPaidAmt010916
IRS990/CYInvestmentIncomeAmt03125
IRS990/CYOtherExpensesAmt037050
IRS990/CYOtherRevenueAmt09255
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt077548
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt047966
IRS990/CYTotalFundraisingExpenseAmt07081
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125514
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CARRY OUT CAPITAL CAMPAIGNS, MANAGEMENT AND ACCEPTANCE OF DONATIONS AND GIFTS TO AND STRICTLY FOR THE BENEFIT OF THE CHAMPAIGN PARK DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt028674
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08750
IRS990/FeesForServicesAccountingGrp/TotalAmt08750
IRS990/FeesForServicesOtherGrp/FundraisingAmt0102
IRS990/FeesForServicesOtherGrp/TotalAmt0102
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LOU LIAY
IRS990/Form990PartVIISectionAGrp/PersonNm1ART THOMA
IRS990/Form990PartVIISectionAGrp/PersonNm2NEWT DODDS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH DELUCE
IRS990/Form990PartVIISectionAGrp/PersonNm4PENN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM WHOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA SHAPLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY WACKERLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CPD EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CPD TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01000
IRS990/FundraisingDirectExpensesAmt022000
IRS990/FundraisingGrossIncomeAmt031255
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt010916
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010916
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010916
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0147514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03125
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0542792
IRS990/NetAssetsOrFundBalancesEOYAmt0620340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OfficeExpensesGrp/TotalAmt0214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISTRICT PROJECTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND MAILING
IRS990/OtherExpensesGrp/Desc3PRINTING AND DUPLICATIN
IRS990/OtherExpensesGrp/FundraisingAmt02879
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/FundraisingAmt2747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1164
IRS990/OtherExpensesGrp/ProgramServicesAmt017758
IRS990/OtherExpensesGrp/TotalAmt017758
IRS990/OtherExpensesGrp/TotalAmt12879
IRS990/OtherExpensesGrp/TotalAmt22051
IRS990/OtherExpensesGrp/TotalAmt3911
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068119
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt068119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYAN BANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041544
IRS990/PYInvestmentIncomeAmt02373
IRS990/PYOtherExpensesAmt0171543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73460
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0213087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139627
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0822932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87200
IRS990ScheduleA/PublicSupportPY170Pct00.84450
IRS990ScheduleA/PublicSupportTotal170Amt0755648
IRS990ScheduleA/SubstantialContributorsTotAmt067284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0822932
IRS990ScheduleA/TotalSupportAmt0866569
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068119
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt068119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068119
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086708
IRS990ScheduleD/DonatedServicesUseFcltsAmt086708
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt086708
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt047966
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt086708
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0125514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt047966
IRS990ScheduleD/TotalRevenuePerForm990Amt0125514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09255
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010916
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNDESIGNATED FUNDS USED TO FURTHER THE DISTRICT'S MISSION AND PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHAMPAIGN PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0376000474
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0706 KENWOOD ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061821
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS WERE MADE ONLY TO CHAMPAIGN PARK DISTRICT. THE FOUNDATION AND PARK DISTRICT WORK CLOSELY TOGETHER ALLOWING THE FOUNDATION TO ENSURE PROPER USAGE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH THE CHAMPAIGN PARKS FOUNDATION AND CHAMPAIGN PARKS DISTRICT BOARD HAVE TO APPROVE NEW FOUNDATION BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVE AN EMAIL OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS SITUATIONS ARISE DURING THE COURSE OF THE YEAR, THE BOARD WILL ADDRESS THE EXISTENCE OF POTENTIAL CONFLICTS OF INTEREST PRIOR TO VOTING ON A DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0394337
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0470864
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0614824
IRS990/TotalAssetsEOYAmt0626401
IRS990/TotalAssetsGrp/BOYAmt0614824
IRS990/TotalAssetsGrp/EOYAmt0626401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113134
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07081
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028674
IRS990/TotalFunctionalExpensesGrp/TotalAmt047966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072032
IRS990/TotalLiabilitiesEOYAmt06061
IRS990/TotalLiabilitiesGrp/BOYAmt072032
IRS990/TotalLiabilitiesGrp/EOYAmt06061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028674
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081357
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03806 DEERFIELD DR
IRS990/USAddress/CityNm0CHAMPAIGN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$626,401
Liabilities
$6,061
Net assets
$620,340
Revenue
$125,514
Expenses
$47,966
Net income
$77,548
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