Civic Intelligence

Parklands Foundation

990 • Fiscal year 2014 • EIN 37-6075466

Mar 01, 2013 to Feb 28, 2014 • Filed on Aug 28, 2014

Organization ProfileN/A
PO Box 3132Normal, IL 61702

(309) 454-3169

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

44th percentile

$47,599

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

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

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,994,559

Up $72,237 (+1.5%) from 2013

Net Assets

Up

$4,950,325

Up $90,132 (+1.9%) from 2013

Liabilities

Down

$44,234

Down $17,895 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

Down

$120,403

Down $20,399 (-14%) from 2013

Expenses

Down

$164,565

Down $6,123 (-3.6%) from 2013

Net Income

Down

-$44,162

Down $14,276 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2011: $4,933,893Liabilities 2011: $93,368Net Assets 2011: $4,840,5252011Assets 2012: $4,920,119Liabilities 2012: $79,338Net Assets 2012: $4,840,7812012Assets 2013: $4,922,322Liabilities 2013: $62,129Net Assets 2013: $4,860,1932013Assets 2014: $4,994,559Liabilities 2014: $44,234Net Assets 2014: $4,950,3252014Assets 2015: $5,061,557Liabilities 2015: $20,638Net Assets 2015: $5,040,9192015Assets 2016: $4,926,873Liabilities 2016: $17,841Net Assets 2016: $4,909,0322016Assets 2017: $5,134,645Liabilities 2017: $56,205Net Assets 2017: $5,078,4402017Assets 2018: $5,590,672Liabilities 2018: $39,059Net Assets 2018: $5,551,6132018Assets 2019: $5,612,356Liabilities 2019: $36,855Net Assets 2019: $5,575,5012019Assets 2020: $5,588,638Liabilities 2020: $36,186Net Assets 2020: $5,552,4522020Assets 2021: $5,981,725Liabilities 2021: $46,368Net Assets 2021: $5,935,3572021Assets 2022: $6,208,735Liabilities 2022: $33,020Net Assets 2022: $6,175,7152022Assets 2023: $6,115,087Liabilities 2023: $13,456Net Assets 2023: $6,101,6312023Assets 2024: $7,823,803Liabilities 2024: $15,622Net Assets 2024: $7,808,1812024Assets 2025: $8,321,712Liabilities 2025: $37,000Net Assets 2025: $8,284,7122025

Highlighted filing

2014

Assets$4,994,559
Liabilities$44,234
Net Assets$4,950,325
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $88,030Expenses 2011: $257,628Net Income 2011: -$169,5982011Expenses 2012: $150,9682012Revenue 2013: $140,802Expenses 2013: $170,688Net Income 2013: -$29,8862013Revenue 2014: $120,403Expenses 2014: $164,565Net Income 2014: -$44,1622014Revenue 2015: $176,332Expenses 2015: $168,577Net Income 2015: $7,7552015Revenue 2016: $133,251Expenses 2016: $173,148Net Income 2016: -$39,8972016Revenue 2017: $219,062Expenses 2017: $223,697Net Income 2017: -$4,6352017Revenue 2018: $569,806Expenses 2018: $216,402Net Income 2018: $353,4042018Revenue 2019: $260,062Expenses 2019: $204,750Net Income 2019: $55,3122019Revenue 2020: $320,163Expenses 2020: $261,135Net Income 2020: $59,0282020Revenue 2021: $543,558Expenses 2021: $269,996Net Income 2021: $273,5622021Revenue 2022: $1,017,186Expenses 2022: $284,654Net Income 2022: $732,5322022Revenue 2023: $333,444Expenses 2023: $323,584Net Income 2023: $9,8602023Revenue 2024: $654,368Expenses 2024: $346,770Net Income 2024: $307,5982024Revenue 2025: $748,111Expenses 2025: $370,819Net Income 2025: $377,2922025

Highlighted filing

2014

Revenue$120,403
Expenses$164,565
Net Income-$44,162
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$120,403
Mission and Program Overview

Mission

To preserve, protect, and ecologically restore historic natural lands in the middle and upper Mackinaw Valley watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,198,285$3,182,703▼ $15,582
Investments in Publicly Traded Securities$947,937$1,148,431▲ $200,494
Intangible Assets$436,629$436,629→ $0
Savings and Temporary Cash Investments$309,691$213,624▼ $96,067
Cash and Non-Interest-Bearing Accounts$19,956$5,242▼ $14,714
Prepaid Expenses and Deferred Charges$3,018$2,985▼ $33
Accounts Receivable$1,861$0▼ $1,861
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$4,922,322$4,994,559▲ $72,237
Other Assets Total$4,945$4,945→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,475$19,144▼ $15,331
Other Liabilities$12,676$12,677▲ $1
Accounts Payable and Accrued Expenses$14,978$12,413▼ $2,565
Total Liabilities$62,129$44,234▼ $17,895
Net Assets / Fund Balance
Unrestricted Net Assets$4,633,193$4,723,325▲ $90,132
Permanently Rstr Net Assets$214,000$214,000→ $0
Temporarily Rstr Net Assets$13,000$13,000→ $0
Total Net Assets Fund Balance$4,860,193$4,950,325▲ $90,132
Total Liabilities and Net Assets / Fund Balance$4,922,322$4,994,559▲ $72,237

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,143,531--
Equipment$39,172$84,210-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason ShoemakerLand StewardFT$39,129$8,470$47,599
Michael HallAdmin. DirectorPT$19,221-$19,221

Board Members and Trustees

NameTitle
Todd BuggPresident
Jim FranksVice President
Angelo CapparellaDirector
Eric SmithDirector
Finn R AmbleDirector
Given HarperDirector
Jessica ChambersDirector
Krista KirkhamDirector
Les LuginbuhlDirector
MIKE O'GRADYDirector
Maria LemkeDirector
Matt FrakerDirector
Matt HickmanDirector
Michael BrownDirector
Nathan HinchDirector
Dale BirkenholzDirector (Hon.)
Guy FrakerDirector (Hon.)
Roger AndersonDirector (Hon.)
Julie ElzanatiSecretary
Nancy ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,074
Program Service Revenue
$44,965
Investment Income
$35,015
Other Revenue
$2,349
All Other Contributions
$12,624
Change in Net Assets
$-44,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,340
Salaries, Compensation, and Employee Benefits$76,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,090$17,030-$68,120
Depreciation Depletion$13,842--$13,842
Insurance$9,391$4,025-$13,416
Fees for Services Accounting-$8,724-$8,724
Payroll Taxes$3,853$1,284-$5,137
All Other Expenses$2,774$1,890-$4,664
Occupancy-$3,780-$3,780
Other Employee Benefits$2,968--$2,968
Other Expenses$3,621$2,542-$2,542
Interest$1,211--$1,211
Office Expenses$661$73-$734
Conferences and Meetings$514$91-$605
Total Functional Expenses$125,126$39,439$0$164,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Option for Purchase of Property$12,676
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The Board or Finance Committee reviews the Form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Board member receives a copy of the policy at the beginning of the term. Each Board member is required to sign the policy annually (each January). Conflicts are monitored on a case by case basis as decisions are made for the purchase, conservation, and maintenance of lands.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Stewardship Committee meets and evaluates the Land Steward's performance at least annually. A report of the evaluation and recommendations is presented to the Executive Committee for review, and a recommendation is then made to the full Board of Directors, which then votes on any changes to the Steward's salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available upon request from the Organization.”

Filing and Contact Details

Filer

EIN
37-6075466

Signing Officer

Name
Michael Hall
Title
Admin. Director
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
30

Preparer

Preparer
Mary Ann Webb
Phone
3098286071
Supplemental Narrative

Financial Statement Notes

Part II, Line 5 - Summarized Policy

“A formal inspection is performed by the Easement Director each February to assess the compliance with the requirements of the easement. The results of the inspection are presented to the Board of Directors in an annual monitoring report at the annual membership meeting. The Foundation funds an Easement Defense Fund in the case of a breach of an easement, in which case the Board will seek injunctive relief and any other remedy available including money damages and attorney fees.”

Part II, Line 9: Organization Reporting of conservation easements.

“Conservation easements are reported at fair value in a separate line item on the face of the statement of activities, and included in land and easements contributed for conservation on the statement of activities in the year contributed. The footnotes disclose the accounting policy related to easements and their fair value.”

Part V, Line 4: Intended uses of the endowment fund.

“The permanently restricted funds must be invested in certificates of deposit. Any investment income earned is unrestricted.”

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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/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director (Hon.)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director (Hon.)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (Hon.)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20LAND STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMIN. DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120403
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04025
IRS990/InsuranceGrp/ProgramServicesAmt09391
IRS990/InsuranceGrp/TotalAmt013416
IRS990/IntangibleAssetsGrp/BOYAmt0436629
IRS990/IntangibleAssetsGrp/EOYAmt0436629
IRS990/InterestGrp/ProgramServicesAmt01211
IRS990/InterestGrp/TotalAmt01211
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035015
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0947937
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01148431
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03198285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03182703
IRS990/LandBldgEquipCostOrOtherBssAmt03266913
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025450
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve, protect, and ecologically restore historic natural lands in the middle and upper Mackinaw Valley watershed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034475
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019144
IRS990/NetAssetsOrFundBalancesBOYAmt04860193
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0134294
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03780
IRS990/OccupancyGrp/TotalAmt03780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073
IRS990/OfficeExpensesGrp/ProgramServicesAmt0661
IRS990/OfficeExpensesGrp/TotalAmt0734
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02968
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IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MISC OPERATING & MAINT EXPENSE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ProgramServicesAmt026054
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IRS990/OtherExpensesGrp/ProgramServicesAmt23621
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IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
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IRS990/OtherSalariesAndWagesGrp/TotalAmt068120
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03853
IRS990/PayrollTaxesGrp/TotalAmt05137
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0214000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0214000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02985
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0CRP-CREP
IRS990/ProgramServiceRevenueGrp/Desc1Farmland Lease
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051819

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,994,559
Liabilities
$44,234
Net assets
$4,950,325
Revenue
$120,403
Expenses
$164,565
Net income
-$44,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.04$8.28$0.75$0.37$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.02$7.81$0.65$0.35$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.10$0.33$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.03$6.18$1.02$0.28$0.73
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.05$5.94$0.54$0.27$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.04$5.55$0.32$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.04$5.58$0.26$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.04$5.55$0.57$0.22$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.06$5.08$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.02$4.91$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.02$5.04$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.04$4.95$0.12$0.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.06$4.86$0.14$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.08$4.84$0.15
2011Summary only. Only limited summary data is available for this year.$4.93$0.09$4.84$0.09$0.26$0.17