Civic Intelligence

Parklands Foundation

990 • Fiscal year 2015 • EIN 37-6075466

Mar 01, 2014 to Feb 28, 2015 • Filed on Aug 28, 2015

Organization ProfileN/A
PO Box 12Normal, IL 61761

(309) 454-3169

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

56th percentile

4.4%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$45,938

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

46%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,061,557

Up $66,998 (+1.3%) from 2014

Net Assets

Up

$5,040,919

Up $90,594 (+1.8%) from 2014

Liabilities

Down

$20,638

Down $23,596 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$176,332

Up $55,929 (+46%) from 2014

Expenses

Up

$168,577

Up $4,012 (+2.4%) from 2014

Net Income

Up

$7,755

Up $51,917 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$5,061,557
Liabilities$20,638
Net Assets$5,040,919
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$176,332
Expenses$168,577
Net Income$7,755
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$176,332
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$3,182,703$3,168,977▼ $13,726
Investments in Publicly Traded Securities$1,148,431$1,203,640▲ $55,209
Intangible Assets$436,629$436,629→ $0
Savings and Temporary Cash Investments$213,624$206,485▼ $7,139
Cash and Non-Interest-Bearing Accounts$5,242$30,648▲ $25,406
Prepaid Expenses and Deferred Charges$2,985$3,000▲ $15
Accounts Receivable-$0-
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$4,994,559$5,061,557▲ $66,998
Other Assets Total$4,945$12,178▲ $7,233
Liabilities
Accounts Payable and Accrued Expenses$12,413$12,508▲ $95
Mortgage Notes Payable Secured by Investment Property$19,144$8,052▼ $11,092
Other Liabilities$12,677$78▼ $12,599
Total Liabilities$44,234$20,638▼ $23,596
Net Assets / Fund Balance
Unrestricted Net Assets$4,723,325$4,813,919▲ $90,594
Permanently Rstr Net Assets$214,000$214,000→ $0
Temporarily Rstr Net Assets$13,000$13,000→ $0
Total Net Assets Fund Balance$4,950,325$5,040,919▲ $90,594
Total Liabilities and Net Assets / Fund Balance$4,994,559$5,061,557▲ $66,998

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,143,531--
Equipment$25,446$97,936-
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason ShoemakerLand StewardFT$42,040$3,898$45,938
Michael HallAdmin. DirectorPT$20,857-$20,857

Board Members and Trustees

NameTitle
Jim FranksPresident
Dan DeneenVice President
Angelo CapparellaDirector
Bethany Evans CampbellDirector
Finn R AmbleDirector
Given HarperDirector
Jessica ChambersDirector
Krista KirkhamDirector
Les LuginbuhlDirector
MIKE O'GRADYDirector
Maria LemkeDirector
Matt FrakerDirector
Matt HickmanDirector
Michael BrownDirector
Nathan HinchDirector
Patrick MurphyDirector
Dale BirkenholzDirector (Hon.)
Guy FrakerDirector (Hon.)
Roger AndersonDirector (Hon.)
Julie ElzanatiSecretary
Nancy ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,981
Program Service Revenue
$56,353
Investment Income
$33,258
Other Revenue
$15,740
All Other Contributions
$50,633
Change in Net Assets
$7,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,420
Other Expenses$83,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,127$19,042-$76,169
Depreciation Depletion$13,726--$13,726
Insurance$6,151$2,636-$8,787
Payroll Taxes$4,510$1,503-$6,013
Fees for Services Accounting-$3,915-$3,915
All Other Expenses$1,377$2,236-$3,613
Other Employee Benefits$3,238--$3,238
Occupancy-$2,715-$2,715
Conferences and Meetings$1,584$279-$1,863
Other Expenses$407$1,222-$1,629
Office Expenses$1,282$142-$1,424
Interest$937--$937
Total Functional Expenses$134,887$33,690$0$168,577
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
Interest Payable$78
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

Filer Name
Parklands Foundation Inc
EIN
37-6075466
Address
PO BOX 12, NORMAL, IL 61761

Signing Officer

Name
Michael Hall
Title
Admin. Director
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
50

Preparer

Firm
Sulaski and Webb Cpas
Address
207 W Jefferson Ste 203, Bloomington, IL 61701
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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IRS990/Form990PartVIISectionAGrp/PersonNm21JASON SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL HALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director (Hon.)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director (Hon.)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21LAND STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMIN. DIRECTOR
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IRS990/MissionDesc0To preserve, protect, and ecologically restore historic natural lands in the middle and upper Mackinaw Valley watershed.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,061,557
Liabilities
$20,638
Net assets
$5,040,919
Revenue
$176,332
Expenses
$168,577
Net income
$7,755
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
Peer Organizations

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