Civic Intelligence

Decatur Parks Foundation Inc

990 • Fiscal year 2014 • EIN 37-1098847

May 01, 2013 to Apr 30, 2014 • Filed on Sep 12, 2014

Organization ProfileDECATUR-PARKS.ORG
620 East Riverside Avenue62521

(217) 422-5911

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-159%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,352,441

Down $696,142 (-34%) from 2013

Net Assets

Down

$1,351,186

Down $677,113 (-33%) from 2013

Liabilities

Down

$1,255

Down $19,029 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin2nd percentile

Revenue

$426,168

No earlier filing loaded for comparison.

Expenses

Up

$1,103,975

Up $961,209 (+673%) from 2013

Net Income

-$677,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,871,428Liabilities 2012: $6,347Net Assets 2012: $1,865,0812012Assets 2013: $2,048,583Liabilities 2013: $20,284Net Assets 2013: $2,028,2992013Assets 2014: $1,352,441Liabilities 2014: $1,255Net Assets 2014: $1,351,1862014Assets 2015: $1,481,126Liabilities 2015: $53,909Net Assets 2015: $1,427,2172015Assets 2016: $1,950,575Liabilities 2016: $15,718Net Assets 2016: $1,934,8572016Assets 2017: $7,760,446Liabilities 2017: $71,274Net Assets 2017: $7,689,1722017Assets 2018: $6,145,030Liabilities 2018: $319,135Net Assets 2018: $5,825,8952018Assets 2019: $1,017,681Liabilities 2019: $17,960Net Assets 2019: $999,7212019Assets 2020: $1,269,409Liabilities 2020: $61,421Net Assets 2020: $1,207,9882020Assets 2022: $1,401,240Liabilities 2022: $19,409Net Assets 2022: $1,381,8312022Assets 2025: $2,408,976Liabilities 2025: $29,266Net Assets 2025: $2,379,7102025

Highlighted filing

2014

Assets$1,352,441
Liabilities$1,255
Net Assets$1,351,186
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $134,8822012Expenses 2013: $142,7662013Revenue 2014: $426,168Expenses 2014: $1,103,975Net Income 2014: -$677,8072014Revenue 2015: $332,258Expenses 2015: $256,227Net Income 2015: $76,0312015Revenue 2016: $706,565Expenses 2016: $198,925Net Income 2016: $507,6402016Revenue 2017: $6,421,074Expenses 2017: $666,759Net Income 2017: $5,754,3152017Revenue 2018: $404,065Expenses 2018: $2,267,342Net Income 2018: -$1,863,2772018Revenue 2019: $464,654Expenses 2019: $5,290,828Net Income 2019: -$4,826,1742019Revenue 2020: $459,276Expenses 2020: $251,009Net Income 2020: $208,2672020Revenue 2022: $314,142Expenses 2022: $317,391Net Income 2022: -$3,2492022Revenue 2025: $860,365Expenses 2025: $546,816Net Income 2025: $313,5492025

Highlighted filing

2014

Revenue$426,168
Expenses$1,103,975
Net Income-$677,807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$426,168
Mission and Program Overview

Mission

To benefit the decatur park district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,382$395,364▲ $262,982
Land, Buildings, and Equipment, Net$292,387$271,000▼ $21,387
Investments Other Securities$261,006$61,040▼ $199,966
Accounts Receivable$10,000--
Investments in Publicly Traded Securities$5,944--
Prepaid Expenses and Deferred Charges$68--
Total Assets$2,048,583$1,352,441▼ $696,142
Other Assets Total$1,346,796$625,037▼ $721,759
Liabilities
Deferred Revenue$7,630--
Other Liabilities$10,000$1,000▼ $9,000
Accounts Payable and Accrued Expenses$2,654$255▼ $2,399
Total Liabilities$20,284$1,255▼ $19,029
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,048,093$1,343,603▼ $704,490
Unrestricted Net Assets$-19,794$7,583▲ $27,377
Total Net Assets Fund Balance$2,028,299$1,351,186▼ $677,113
Total Liabilities and Net Assets / Fund Balance$2,048,583$1,352,441▼ $696,142

Asset Categories

AssetBook ValueDepreciationBasis
Land$271,000-$271,000
Other Assets Org$37--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr William Van AlstinePresident
Brian ByersDirector
Chuck KuhleDirector
Cindy LaegelerDirector
Dr Stephen HussDirector
Ed FlynnDirector
Erv ArendsDirector
Jim NeffDirector
Jim SchwarzDirector
Judith LockeDirector
Kara Demirjian-hussDirector
Kara JohnstonDirector
Kathy WiesemannDirector
Mark TupperDirector
Tom HostetlerDirector
Chris RileyPark Board L
Cindy Deadrick-wolferPark Board L
Mindy ChadwickSecretary
Rod SchanefeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,372
Program Service Revenue
$0
Investment Income
$765
Other Revenue
$9,031
All Other Contributions
$354,561
Change in Net Assets
$-677,807

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 Traded1$49,932Fair Market Value
Total Noncash Contributions1$49,932-

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,168
Revenue Not Reported on Form 990
$694
Total Revenue per Audited Statements
$426,862
Total Revenue per Form 990
$426,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,080,658
Other Expenses$23,317
Total Fundraising Expense$4,595
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,080,658--$1,080,658
Conferences and Meetings-$9,697-$9,697
Office Expenses-$773$4,595$5,368
Fees for Services Accounting-$3,800-$3,800
Other Expenses-$474-$474
Fees for Services Legal-$345-$345
Total Functional Expenses$1,080,658$18,722$4,595$1,103,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,975
Total Expenses per Audited Statements$1,103,975
Total Expenses per Form 990$1,103,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
37-1098847--Assist With Projects$1,080,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,811---
Total Events$61,811---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Decatur Park District$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft copy of 990 is given to assistant treasurer for review and approval prior to filing of return. Form 990 is later given to the board as well.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
37-1098847
Phone
2174225911

Signing Officer

Name
William Van Alstine
Title
President
Phone
2174225911
Signed
2014-09-12

Organization Details

Principal Officer
William Van Alstine
Formed
1981
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Preparer
Cathy J Mansur
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Recreation - to benefit the parks and programs of decatur park district”

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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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IRS990/NetAssetsOrFundBalancesEOYAmt01351186
IRS990/NetUnrlzdGainsLossesInvstAmt0694
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt049932
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0773
IRS990/OfficeExpensesGrp/TotalAmt05368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01346796
IRS990/OtherAssetsTotalGrp/EOYAmt0625037
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3474
IRS990/OtherExpensesGrp/TotalAmt02051
IRS990/OtherExpensesGrp/TotalAmt1800
IRS990/OtherExpensesGrp/TotalAmt2782
IRS990/OtherExpensesGrp/TotalAmt3474
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/Desc0OIL & GAS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09031
IRS990/OtherRevenueTotalAmt09031
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068
IRS990/PrincipalOfficerNm0WILLIAM VAN ALSTINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ZOO PROJECTS - ASSIST WITH FUNDING VARIOUS PROJECTS AND IMPROVEMENTS AT DECATUR PARK DISTRICT SCOVILL ZOO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0907246
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134786
IRS990/ProgSrvcAccomActy3Grp/Desc0DECATUR PARK DISTRICT JUNIOR GOLF PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01242
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07382
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECREATION - TO BENEFIT THE PARKS AND PROGRAMS OF DECATUR PARK DISTRICT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0126554
IRS990/PYInvestmentIncomeAmt0696
IRS990/PYOtherExpensesAmt016212
IRS990/PYRevenuesLessExpensesAmt0162530
IRS990/PYTotalExpensesAmt0142766
IRS990/PYTotalRevenueAmt0305296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-677807
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212613
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GAS & OIL REVENUE 9,031
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01543935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02499415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91350
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt02294905
IRS990ScheduleA/SubstantialContributorsTotAmt0204510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01543935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02499415
IRS990ScheduleA/TotalSupportAmt02512274
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01103975
IRS990ScheduleD/LandGrp/BookValueAmt0271000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0625000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT INTEREST AGREEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM DECATUR PARK DISTRICT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DECATUR PARK DISTRICT
IRS990ScheduleD/RevenueNotReportedAmt0694
IRS990ScheduleD/RevenueSubtotalAmt0426168
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0625037
IRS990ScheduleD/TotalExpensesPerForm990Amt01103975
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleD/TotalRevenuePerForm990Amt0426168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061811
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ZOO-RIFIC FUNDR
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt01080658
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DECATUR PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0371098847
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10620 EAST RIVERSIDE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0DECATUR
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode062521
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt049932
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,441
Liabilities
$1,255
Net assets
$1,351,186
Revenue
$426,168
Expenses
$1,103,975
Net income
-$677,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.38$0.86$0.55$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.31$0.32$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$0.46$0.25$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.46$5.29$4.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.32$5.83$0.40$2.27$1.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.07$7.69$6.42$0.67$5.75
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.71$0.20$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$0.33$0.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.43$1.10$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.03$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.87$0.13