Civic Intelligence

Champaign Parks Foundation

990 • Fiscal year 2018 • EIN 36-4570632

May 01, 2017 to Apr 30, 2018 • Filed on Sep 12, 2018

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

99th percentile

525%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

1854%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,091,669

Up $4,277,646 (+525%) from 2017

Net Assets

Up

$5,071,719

Up $4,276,193 (+538%) from 2017

Liabilities

Up

$19,950

Up $1,453 (+7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$4,509,736

Up $4,278,899 (+1854%) from 2017

Expenses

Up

$233,543

Up $123,154 (+112%) from 2017

Net Income

Up

$4,276,193

Up $4,155,745 (+3450%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$5,091,669
Liabilities$19,950
Net Assets$5,071,719
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$4,509,736
Expenses$233,543
Net Income$4,276,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$4,509,736
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
Pledges and Grants Receivable$100,000$3,434,638▲ $3,334,638
Savings and Temporary Cash Investments$709,751$1,654,445▲ $944,694
Cash and Non-Interest-Bearing Accounts$2,327$2,240▼ $87
Accounts Receivable$1,945$346▼ $1,599
Total Assets$814,023$5,091,669▲ $4,277,646
Liabilities
Accounts Payable and Accrued Expenses$18,497$19,950▲ $1,453
Total Liabilities$18,497$19,950▲ $1,453
Net Assets / Fund Balance
Temporarily Rstr Net Assets$651,053$4,918,567▲ $4,267,514
Unrestricted Net Assets$76,354$85,033▲ $8,679
Permanently Rstr Net Assets$68,119$68,119→ $0
Total Net Assets Fund Balance$795,526$5,071,719▲ $4,276,193
Total Liabilities and Net Assets / Fund Balance$814,023$5,091,669▲ $4,277,646

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$68,119---$68,119
2016$68,119---$68,119
2015$68,119---$68,119
2014$68,119---$68,119
2013$68,119---$68,119
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Aj ThomaChair
Tom WhooleyVice Chair
Emily CorumBoard Member
Sally CarterBoard Member
Shira EpsteinBoard Member
W Penn NelsonBoard Member
Kevin MillerCPD Board Appointee
Joe DeluceCPD Executive Director
Patrick HarringtonAssistant Secretary
Art ThomaSecretary
Donna LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,489,247
Program Service Revenue
$0
Investment Income
$5,942
Other Revenue
$14,547
All Other Contributions
$4,425,641
Change in Net Assets
$4,276,193

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$3,862,114Fair Market Value (FMV)
Total Noncash Contributions2$3,862,114-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,509,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,327
Total Revenue per Audited Statements
$4,592,063
Total Revenue per Form 990
$4,509,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,687
Other Expenses$98,856
Total Fundraising Expense$27,910
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,687--$134,687
Fees for Services Other$4,075-$15,690$19,765
Fees for Services Accounting-$6,500-$6,500
All Other Expenses$3,517$229$2,495$6,241
Other Expenses$4,062$130$6,524$4,062
Fees for Service Investment Mgmnt Fees--$655$655
Conferences and Meetings-$23$139$162
Advertising--$25$25
Total Functional Expenses$198,653$6,980$27,910$233,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$315,870
Expenses per Audited Statements$233,543
Total Expenses per Form 990$233,543
Expenses Not Reported on Form 990$82,327
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$134,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,547
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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 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 park district board have to approve new foundation board members.”

Form 990, Part VI, Section B, Line 11B

“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 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 ROAD, CHAMPAIGN, IL 61821

Signing Officer

Name
Donna Lawson
Title
Treasurer
Phone
2173982550
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aj Thoma
Formed
2005
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N NEIL ST SUITE 205, CHAMPAIGN, IL 61820
Preparer
Dwight Judy
Phone
2173517400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The foundation has no current obligation for unrelated business income tax. Management does not believe there are any uncertain tax positions of the foundation at april 30, 2018.”

Raw XML AppendixShowing 400 of 484 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/BOYAmt018497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019950
IRS990/AccountsReceivableGrp/BOYAmt01945
IRS990/AccountsReceivableGrp/EOYAmt0346
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/FundraisingAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllOtherContributionsAmt04425641
IRS990/AllOtherExpensesGrp/FundraisingAmt02495
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03517
IRS990/AllOtherExpensesGrp/TotalAmt06241
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH DELUCE
IRS990/BooksInCareOfDetail/PhoneNum02173982550
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/BOYAmt02327
IRS990/CashNonInterestBearingGrp/EOYAmt02240
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0139
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023
IRS990/ConferencesMeetingsGrp/TotalAmt0162
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04489247
IRS990/CYGrantsAndSimilarPaidAmt0134687
IRS990/CYInvestmentIncomeAmt05942
IRS990/CYOtherExpensesAmt098856
IRS990/CYOtherRevenueAmt014547
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04276193
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0233543
IRS990/CYTotalFundraisingExpenseAmt027910
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04509736
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
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/ExpenseAmt0198653
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesOtherGrp/FundraisingAmt015690
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04075
IRS990/FeesForServicesOtherGrp/TotalAmt019765
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0655
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0655
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0AJ THOMA
IRS990/Form990PartVIISectionAGrp/PersonNm1ART THOMA
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE DELUCE
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6W PENN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM WHOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHIRA EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY CORUM
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CPD EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CPD BOARD APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt014547
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0134687
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0134687
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0134687
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04509736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04197
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05942
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
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/NetAssetsOrFundBalancesBOYAmt0795526
IRS990/NetAssetsOrFundBalancesEOYAmt05071719
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03862114
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARK IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING/POSTAGE
IRS990/OtherExpensesGrp/Desc3PARK AND RECREATION EXC
IRS990/OtherExpensesGrp/FundraisingAmt02382
IRS990/OtherExpensesGrp/FundraisingAmt16524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130
IRS990/OtherExpensesGrp/ProgramServicesAmt035419
IRS990/OtherExpensesGrp/ProgramServicesAmt116893
IRS990/OtherExpensesGrp/ProgramServicesAmt24062
IRS990/OtherExpensesGrp/TotalAmt035419
IRS990/OtherExpensesGrp/TotalAmt119373
IRS990/OtherExpensesGrp/TotalAmt26654
IRS990/OtherExpensesGrp/TotalAmt34062
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068119
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt068119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03434638
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AJ THOMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025050
IRS990/PYInvestmentIncomeAmt03923
IRS990/PYOtherExpensesAmt085339
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0120448
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0110389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230837
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04276193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt063606
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0709751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01654445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0771128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt0771128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0771128
IRS990ScheduleA/TotalSupportAmt0790291
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068119
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt068119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt068119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt068119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt068119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt068119
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt082327
IRS990ScheduleD/DonatedServicesUseFcltsAmt082327
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt082327
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0233543
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt082327
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04509736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS OF THE FOUNDATION AT APRIL 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0233543
IRS990ScheduleD/TotalRevenuePerForm990Amt04509736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04592063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315870
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0134687
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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt03862114
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH THE CHAMPAIGN PARKS FOUNDATION AND CHAMPAIGN PARK 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/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHAMPAIGN PARK DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0376000474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARK MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0706 KENWOOD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHAMPAIGN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061821
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0134687
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt163606
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt282327
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHAMPAIGN PARK DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHAMPAIGN PARK DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHAMPAIGN PARK DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00

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
$5,091,669
Liabilities
$19,950
Net assets
$5,071,719
Revenue
$4,509,736
Expenses
$233,543
Net income
$4,276,193
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