Civic Intelligence

Decatur Parks Foundation Inc

990 • Fiscal year 2017 • EIN 37-1098847

May 01, 2016 to Apr 30, 2017 • Filed on Oct 16, 2017

Organization ProfileDECATUR-PARKS.ORG

Refreshing map…

620 East Riverside AvenueDecatur, IL 62521

(217) 422-5911

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

298%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

809%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,760,446

Up $5,809,871 (+298%) from 2016

Net Assets

Up

$7,689,172

Up $5,754,315 (+297%) from 2016

Liabilities

Up

$71,274

Up $55,556 (+353%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin98th percentile

Revenue

Up

$6,421,074

Up $5,714,509 (+809%) from 2016

Expenses

Up

$666,759

Up $467,834 (+235%) from 2016

Net Income

Up

$5,754,315

Up $5,246,675 (+1034%) from 2016

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 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

2017

Assets$7,760,446
Liabilities$71,274
Net Assets$7,689,172
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$6,421,074
Expenses$666,759
Net Income$5,754,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$6,421,074
Mission and Program Overview

Mission

To benefit the decatur park district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$311,000$6,341,594▲ $6,030,594
Cash and Non-Interest-Bearing Accounts$734,196$554,081▼ $180,115
Land, Buildings, and Equipment, Net$271,000$271,000→ $0
Pledges and Grants Receivable-$8,000-
Prepaid Expenses and Deferred Charges$1,754$5,062▲ $3,308
Accounts Receivable$7,380$4,263▼ $3,117
Total Assets$1,950,575$7,760,446▲ $5,809,871
Other Assets Total$625,245$576,446▼ $48,799
Liabilities
Other Liabilities-$32,354-
Deferred Revenue$14,350$20,854▲ $6,504
Accounts Payable and Accrued Expenses$1,368$18,066▲ $16,698
Total Liabilities$15,718$71,274▲ $55,556
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,894,057$7,589,028▲ $5,694,971
Unrestricted Net Assets$40,800$100,144▲ $59,344
Total Net Assets Fund Balance$1,934,857$7,689,172▲ $5,754,315
Total Liabilities and Net Assets / Fund Balance$1,950,575$7,760,446▲ $5,809,871

Asset Categories

AssetBook ValueDepreciationBasis
Land$271,000-$271,000
Other Assets Org$11,035--
Other Securities$72,503--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jim SchwarzPresident
Brandy BrownDirector
Brian ByersDirector
Bruce NimsDirector
Chuck KuhleDirector
Cindy Deadrick-wolferDirector
Dr Stephen HussDirector
Erv ArendsDirector
Jim NeffDirector
Judith LockeDirector
Kara Demirjian-hussDirector
Kara JohnstonDirector
Michelle ReynoldsDirector
Natalie BeckDirector
Tom HostetlerDirector
Chris RileyPark Board L
Stacey YoungPark Board L
Jill ApplebeeExecutive Di
Mindy ChadwickSecretary
Rod SchanefeltTreasurer
Dr William Van AlstineVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,396,346
Program Service Revenue
$0
Investment Income
$20,728
Other Revenue
$4,000
All Other Contributions
$6,301,529
Change in Net Assets
$5,754,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,421,074
Total Revenue per Audited Statements
$6,421,074
Total Revenue per Form 990
$6,421,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$639,660
Other Expenses$27,099
Total Fundraising Expense$5,605
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$639,660--$639,660
Office Expenses-$2,094$5,605$7,699
Fees for Services Accounting-$4,000-$4,000
Conferences and Meetings-$1,602-$1,602
Fees for Services Other-$912-$912
Other Expenses-$21-$21
Total Functional Expenses$639,660$21,494$5,605$666,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,759
Total Expenses per Audited Statements$666,759
Total Expenses per Form 990$666,759
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Decatur Park DistrictDecatur, IL-Assist With Projects$639,660
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
Zoo-rific Fundr$68,611---
Scovill Zoo Ope$20,734---
Total Events$94,817---
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$32,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Filer Name
Decatur Parks Foundation Inc
EIN
37-1098847
Phone
2174225911
Address
620 EAST RIVERSIDE AVENUE, DECATUR, IL 62521

Signing Officer

Name
Jim Schwarz
Title
President
Phone
2174225911
Signed
2017-10-16

Organization Details

Principal Officer
Jim Schwarz
Formed
1981
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Cathy J Mansur
Phone
2178752655
Supplemental Narrative

Additional Explanations

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

“Various other park programs including golf, police and dog park”

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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BENEFIT THE DECATUR PARK DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01934857
IRS990/NetAssetsOrFundBalancesEOYAmt07689172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02094
IRS990/OfficeExpensesGrp/TotalAmt07699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0576446
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321
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IRS990/OtherExpensesGrp/TotalAmt13645
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IRS990/OtherRevenueMiscGrp/Desc0TRUST EARNINGS DISTRIBUTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueTotalAmt04000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05062
IRS990/PrincipalOfficerNm0JIM SCHWARZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ZOO PROJECTS - ASSIST WITH FUNDING VARIOUS PROJECTS AND IMPROVEMENTS AT DECATUR PARK DISTRICT SCOVILL ZOO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242415
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0242415
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02276764
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION - TO BENEFIT THE PARKS AND PROGRAMS OF DECATUR PARK DISTRICT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104740
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0104740
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0145961
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PARK PROGRAMS INCLUDING GOLF, POLICE AND DOG PARK
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0243276
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0243276
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0694145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0176056
IRS990/PYInvestmentIncomeAmt012420
IRS990/PYOtherExpensesAmt022869
IRS990/PYRevenuesLessExpensesAmt0507640
IRS990/PYTotalExpensesAmt0198925
IRS990/PYTotalRevenueAmt0706565
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05754315
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03904766
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMPHITHEATRE PROJECT 3,865,343 TRAIN EXTENSION PROJECT 2,146,197
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1GAS & OIL REVENUE 9,031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0694145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02118696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052094
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59880
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IRS990ScheduleA/SubstantialContributorsTotAmt0810999
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02118696
IRS990ScheduleA/TotalSupportAmt02183821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0666759
IRS990ScheduleD/LandGrp/BookValueAmt0271000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0565411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111035
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT INTEREST AGREEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DECATUR PARK DISTRICT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06269091
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt172503
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RAYMOND JAMES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0576446

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,760,446
Liabilities
$71,274
Net assets
$7,689,172
Revenue
$6,421,074
Expenses
$666,759
Net income
$5,754,315
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
2017Detailed filing. Detailed filing data is available for this year.$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