Civic Intelligence

Decatur Parks Foundation Inc

990 • Fiscal year 2020 • EIN 37-1098847

May 01, 2019 to Apr 30, 2020 • Filed on Oct 05, 2020

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,768

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,269,409

Up $251,728 (+25%) from 2019

Net Assets

Up

$1,207,988

Up $208,267 (+21%) from 2019

Liabilities

Up

$61,421

Up $43,461 (+242%) from 2019

Revenue

Down

$459,276

Down $5,378 (-1.2%) from 2019

Expenses

Down

$251,009

Down $5,039,819 (-95%) from 2019

Net Income

Up

$208,267

Up $5,034,441 (+104%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,269,409
Liabilities$61,421
Net Assets$1,207,988

Operations Trend

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

2020

Revenue$459,276
Expenses$251,009
Net Income$208,267
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$459,276
Mission and Program Overview

Mission

To benefit the decatur park district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402,793$943,129▲ $540,336
Land, Buildings, and Equipment, Net$271,000$271,000→ $0
Investments Other Securities$327,910$52,553▼ $275,357
Pledges and Grants Receivable$2,000--
Accounts Receivable$8,257$1,817▼ $6,440
Prepaid Expenses and Deferred Charges$5,020$700▼ $4,320
Total Assets$1,017,681$1,269,409▲ $251,728
Other Assets Total$701$210▼ $491
Liabilities
Other Liabilities-$53,721-
Deferred Revenue$17,050$7,700▼ $9,350
Accounts Payable and Accrued Expenses$910--
Total Liabilities$17,960$61,421▲ $43,461
Net Assets / Fund Balance
Net Assets With Donor Restrictions$857,779$984,903▲ $127,124
Net Assets Without Donor Restrictions$141,942$223,085▲ $81,143
Total Net Assets Fund Balance$999,721$1,207,988▲ $208,267
Total Liabilities and Net Assets / Fund Balance$1,017,681$1,269,409▲ $251,728

Asset Categories

AssetBook ValueDepreciationBasis
Land$271,000-$271,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jill ApplebeeFoundation DFT$68,768$68,768

Board Members and Trustees

NameTitle
Rod SchanefeltPresident
Brandy BrownDirector
Brian ByersDirector
Bruce NimsDirector
Cindy DeadrickDirector
Dr Stephen HussDirector
Dr William Van AlstineDirector
Jim SchwarzDirector
Judith LockeDirector
Kara Demirjian-hussDirector
Kara JohnstonDirector
Kitty MccarthyDirector
Michelle ReynoldsDirector
Chris HarrisonPark Board L
Stacey YoungPark Board L
Mindy ChadwickSecretary
Jim NeffTreasurer
Ellen HearnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$454,538
Program Service Revenue
$0
Investment Income
$4,738
Other Revenue
$0
All Other Contributions
$355,289
Change in Net Assets
$208,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,276
Total Revenue per Audited Statements
$459,276
Total Revenue per Form 990
$459,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,683
Other Expenses$35,326
Total Fundraising Expense$10,421
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,683--$215,683
Office Expenses-$714$10,421$11,135
Conferences and Meetings-$4,940-$4,940
Fees for Services Accounting-$4,300-$4,300
Fees for Services Other-$3,600-$3,600
Other Expenses-$22-$22
Total Functional Expenses$215,683$24,905$10,421$251,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,009
Total Expenses per Audited Statements$251,009
Total Expenses per Form 990$251,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Decatur Park DistrictDecatur, IL-Assist With Projects$215,683
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$66,994---
Scovill Zoo Ope$27,150---
Total Events$99,249---
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$53,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
Rod Schanefelt
Title
President
Phone
2174225911
Signed
2020-10-05

Organization Details

Principal Officer
Rod Schanefelt
Formed
1981
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Mck Cpas & Advisors
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. Majority of expenses are paid from funds received from a trust and can be used for various park programs and improvements.

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IRS990/MissionDesc0TO BENEFIT THE DECATUR PARK DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0999721
IRS990/NetAssetsOrFundBalancesEOYAmt01207988
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0141942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0223085
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt010421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0714
IRS990/OfficeExpensesGrp/TotalAmt011135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0701
IRS990/OtherAssetsTotalGrp/EOYAmt0210
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222
IRS990/OtherExpensesGrp/TotalAmt06259
IRS990/OtherExpensesGrp/TotalAmt15070
IRS990/OtherExpensesGrp/TotalAmt222
IRS990/OtherLiabilitiesGrp/EOYAmt053721
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/PrincipalOfficerNm0ROD SCHANEFELT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ZOO PROJECTS - ASSIST WITH FUNDING VARIOUS PROJECTS AND IMPROVEMENTS AT DECATUR PARK DISTRICT SCOVILL ZOO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093906
IRS990/ProgSrvcAccomActy2Grp/GrantAmt093906
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0228105
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION - TO BENEFIT THE PARKS AND PROGRAMS OF DECATUR PARK DISTRICT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041684
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041684
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080287
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PARK PROGRAMS INCLUDING GOLF, POLICE AND DOG PARK. MAJORITY OF EXPENSES ARE PAID FROM FUNDS RECEIVED FROM A TRUST AND CAN BE USED FOR VARIOUS PARK PROGRAMS AND IMPROVEMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038501
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt038501
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05265798
IRS990/PYInvestmentIncomeAmt056217
IRS990/PYOtherExpensesAmt025030
IRS990/PYRevenuesLessExpensesAmt0-4826174
IRS990/PYTotalExpensesAmt05290828
IRS990/PYTotalRevenueAmt0464654
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0208267
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0694145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02280920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59540
IRS990ScheduleA/PublicSupportPY170Pct00.57660
IRS990ScheduleA/PublicSupportTotal170Amt01455240
IRS990ScheduleA/SubstantialContributorsTotAmt0825680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0694145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02280920
IRS990ScheduleA/TotalSupportAmt02444094
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/ExpensesSubtotalAmt0251009
IRS990ScheduleD/LandGrp/BookValueAmt0271000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DECATUR PARK DISTRICT
IRS990ScheduleD/RevenueSubtotalAmt0459276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271000
IRS990ScheduleD/TotalExpensesPerForm990Amt0251009
IRS990ScheduleD/TotalLiabilityAmt053721
IRS990ScheduleD/TotalRevenuePerForm990Amt0459276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ZOO-RIFIC FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCOVILL ZOO OPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0215683
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DECATUR PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0371098847
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0620 EAST RIVERSIDE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DECATUR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062521
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS OTHER PARK PROGRAMS INCLUDING GOLF, POLICE AND DOG PARK. MAJORITY OF EXPENSES ARE PAID FROM FUNDS RECEIVED FROM A TRUST AND CAN BE USED FOR VARIOUS PARK PROGRAMS AND IMPROVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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