Civic Intelligence

Forest Park Foundation

990PF • Fiscal year 2022 • EIN 37-0650006

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 25, 2022

Organization Profile

View Organization Page

1314 E MariettaPeoria Heights, IL 61616

(309) 688-6631

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-136%

Higher net margin than 7% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$50,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

203%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,574,683

Down $764,965 (-23%) from 2021

Net Assets

Down

$2,574,683

Down $764,965 (-23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin7th percentile

Revenue

Up

$838,889

Up $562,131 (+203%) from 2021

Expenses

Up

$1,982,478

Up $1,795,574 (+961%) from 2021

Net Income

Down

-$1,143,589

Down $1,233,443 (-1373%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $3,339,648Liabilities 2021: $0Net Assets 2021: $3,339,6482021Assets 2022: $2,574,683Liabilities 2022: $0Net Assets 2022: $2,574,6832022Assets 2023: $2,344,980Liabilities 2023: $0Net Assets 2023: $2,344,9802023

Highlighted filing

2022

Assets$2,574,683
Liabilities$0
Net Assets$2,574,683
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2021: $276,758Expenses 2021: $186,904Net Income 2021: $89,8542021Revenue 2022: $838,889Expenses 2022: $1,982,478Net Income 2022: -$1,143,5892022Revenue 2023: $168,469Expenses 2023: $507,830Net Income 2023: -$339,3612023

Highlighted filing

2022

Revenue$838,889
Expenses$1,982,478
Net Income-$1,143,589
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 25, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES TOMLINVP/TreasurerPT$50,000-$50,000
LADD RUTHERFORDPresident-$0--
SUZANNE SMITHSecretary-$0--
ANNE FOXDirector-$0--
JAN RUTHERFORDDirector-$0--
REX LINDERDirector-$0--
ANN RUTHERFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Forest Park Foundation
EIN
37-0650006
Phone
3096886631
Address
1314 E MARIETTA, PEORIA HEIGHTS, IL 61616

Signing Officer

Name
James M Tomlin
Title
VP/treasurer
Phone
3096886631
Signed
2022-07-25

Preparer

Firm
Cass C Schmitt CPA
Address
1314 E Marietta Avenue, Peoria Heights, IL 61616
Preparer
Cass C Schmitt CPA
Phone
3096886631
Raw XML AppendixShowing 400 of 451 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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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0351180
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt0125800
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1RECREATION AND EDUCATION
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0125800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MGT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0204
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11335
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2688

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,574,683
Liabilities
$0
Net assets
$2,574,683
Revenue
$838,889
Expenses
$1,982,478
Net income
-$1,143,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.17$0.51$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.84$1.98$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.28$0.19$0.09
Peer Organizations

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