Civic Intelligence

Parklands Foundation

990 • Fiscal year 2017 • EIN 37-6075466

Feb 29, 2016 to Feb 28, 2017 • Filed on Jul 17, 2017

Organization ProfileWWW.PARKLANDSFOUNDATION.ORG
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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$47,805

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,134,645

Up $207,772 (+4.2%) from 2016

Net Assets

Up

$5,078,440

Up $169,408 (+3.5%) from 2016

Liabilities

Up

$56,205

Up $38,364 (+215%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$219,062

Up $85,811 (+64%) from 2016

Expenses

Up

$223,697

Up $50,549 (+29%) from 2016

Net Income

Up

-$4,635

Up $35,262 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$5,134,645
Liabilities$56,205
Net Assets$5,078,440
Open 2017 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

2017

Revenue$219,062
Expenses$223,697
Net Income-$4,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2016 to Feb 28, 2017
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$219,062
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$3,162,575$3,237,683▲ $75,108
Investments in Publicly Traded Securities$1,173,975$1,158,701▼ $15,274
Intangible Assets$436,629$436,629→ $0
Savings and Temporary Cash Investments$109,830$246,051▲ $136,221
Cash and Non-Interest-Bearing Accounts$28,704$44,119▲ $15,415
Prepaid Expenses and Deferred Charges$2,974$4,059▲ $1,085
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$4,926,873$5,134,645▲ $207,772
Other Assets Total$12,186$7,403▼ $4,783
Liabilities
Accounts Payable and Accrued Expenses$12,576$30,032▲ $17,456
Mortgage Notes Payable Secured by Investment Property$4,650$18,673▲ $14,023
Deferred Revenue-$7,500-
Total Liabilities$17,226$56,205▲ $38,979
Net Assets / Fund Balance
Unrestricted Net Assets$3,274,114$3,297,018▲ $22,904
Temporarily Rstr Net Assets$1,327,533$1,473,422▲ $145,889
Permanently Rstr Net Assets$308,000$308,000→ $0
Total Net Assets Fund Balance$4,909,647$5,078,440▲ $168,793
Total Liabilities and Net Assets / Fund Balance$4,926,873$5,134,645▲ $207,772

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,144,469-$3,144,469
Equipment$93,214$46,595$139,809
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason ShoemakerLand StewardFT$46,349$1,456$47,805
Erin HerbezAdmin. DirectorPT$11,798-$11,798

Board Members and Trustees

NameTitle
Dan DeneenPresident
Jessica ChambersVice President
Angelo CapparellaDirector
Bethany Evans CampbellDirector
Cristina AlmeidaDirector
Eric SmithDirector
Finn AmbleDirector
Given HarperDirector
Guy FrakerDirector
Jim FranksDirector
Krista KirkhamDirector
Les LuginbuhlDirector
Maria LemkeDirector
Matt FrakerDirector
Michael BrownDirector
Nathan HinchDirector
Roger AndersonDirector
Julie ElzantiSecretary
Nancy ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,671
Program Service Revenue
$52,596
Investment Income
$78,868
Other Revenue
$927
All Other Contributions
$63,071
Change in Net Assets
$-4,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,062
Revenue Not Reported on Form 990
$173,428
Total Revenue per Audited Statements
$392,490
Total Revenue per Form 990
$219,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,938
Salaries, Compensation, and Employee Benefits$89,759
Total Fundraising Expense$137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,147--$58,147
Depreciation Depletion$40,956--$40,956
Other Salaries and Wages$2,263$21,519-$23,782
Office Expenses$8,169$1,213-$9,382
Insurance$4,441$4,111-$8,552
Payroll Taxes$4,726$1,648-$6,374
Other Expenses$4,969$1,240$137$6,346
Fees for Services Accounting-$3,808-$3,808
Fees for Services Legal$341$2,250-$2,591
Occupancy-$2,400-$2,400
Pension Plan Contributions$1,456--$1,456
Conferences and Meetings$272$830-$1,102
Interest$612$150-$762
Total Functional Expenses$183,723$39,837$137$223,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,697
Total Expenses per Audited Statements$223,697
Total Expenses per Form 990$223,697
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member matthew fraker is the son of honorary board member guy fraker.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board or finance committee reviews form 990 before filing.”

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

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

Form 990, Part VI, Line 12C - Explanation 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 & Approval Process

“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 steweard's salary.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Erin Herbez
Title
Admin. Director
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
50

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
Benjamin J Smith
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

Part II, Line 5: Summarized Policy

“A formal inspection is performed by the easement director each february to asses 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 break of 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 X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require the Organizations management to evaluate tax positions taken by the Bureau and recognize a tax liability if the Organization has taken an uncertain position that more than likely would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the Organization and has concluded that as of February 28, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2014 are closed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16Jessica Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm17Julie Elzanti
IRS990/Form990PartVIISectionAGrp/PersonNm18Nancy Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm19JASON SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIN HERBEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19LAND STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMIN. DIRECTOR
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IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0219062
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt04441
IRS990/InsuranceGrp/TotalAmt08552
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IRS990/IntangibleAssetsGrp/EOYAmt0436629
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IRS990/InterestGrp/ProgramServicesAmt0612
IRS990/InterestGrp/TotalAmt0762
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024940
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01173975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01158701
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03162575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03237683
IRS990/LandBldgEquipCostOrOtherBssAmt03284278
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023600
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE, PROTECT, AND ECOLOGICALLY RESTORE HISTORIC NATURAL LANDS IN THE MIDDLE AND UPPER MACKINAW VALLEY WATERSHED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018673
IRS990/NetAssetsOrFundBalancesBOYAmt04909647
IRS990/NetAssetsOrFundBalancesEOYAmt05078440
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0173428
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01213
IRS990/OfficeExpensesGrp/ProgramServicesAmt08169
IRS990/OfficeExpensesGrp/TotalAmt09382
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Misc. Operating & Maint Exps
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0668
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IRS990/OtherExpensesGrp/ProgramServicesAmt34969
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IRS990/OtherExpensesGrp/TotalAmt114102
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IRS990/OtherExpensesGrp/TotalAmt36346
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/PayrollTaxesGrp/TotalAmt06374
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IRS990/PensionPlanContributionsGrp/TotalAmt01456
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
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IRS990/ProgramServiceRevenueGrp/Desc0CRP/CREP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FARMLAND REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19300
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IRS990/PYContributionsGrantsAmt042745

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,134,645
Liabilities
$56,205
Net assets
$5,078,440
Revenue
$219,062
Expenses
$223,697
Net income
-$4,635
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