Civic Intelligence

Carol Stream Parks Foundation

EIN 45-5180530 • 501(c)3 • Carol Stream, IL

Profile

The carol stream parks foundation is a non-profit organization dedicated to developing additional financial support for public parks and recreation programs of the carol stream park district. It is managed by a board of directors who live or work locally and are passionate about providing a strong financial foundation for parks and recreation in the community.

849 Lies RoadCarol Stream, IL 60188

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,949

Up $1,339 (+5.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$23,949

Up $1,339 (+5.9%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$11,731

Down $3,755 (-24%) from 2021

Expenses

Down

$10,391

Down $2,881 (-22%) from 2021

Net Income

Down

$1,340

Down $874 (-39%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $5,940Liabilities 2015: $02015Assets 2016: $33,450Liabilities 2016: $02016Assets 2017: $111,111Net Assets 2017: $111,1112017Assets 2018: $174,222Net Assets 2018: $174,2222018Assets 2019: $15,342Net Assets 2019: $15,3422019Assets 2020: $20,397Net Assets 2020: $20,3972020Assets 2021: $22,610Net Assets 2021: $22,6102021Assets 2022: $23,949Net Assets 2022: $23,9492022

Highlighted filing

2022

Assets$23,949
Liabilities-
Net Assets$23,949
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2015: $5,176Expenses 2015: $2,599Net Income 2015: $2,5772015Revenue 2016: $37,025Expenses 2016: $9,515Net Income 2016: $27,5102016Revenue 2017: $85,236Expenses 2017: $7,575Net Income 2017: $77,6612017Revenue 2018: $79,869Expenses 2018: $16,758Net Income 2018: $63,1112018Revenue 2019: $72,031Expenses 2019: $230,911Net Income 2019: -$158,8802019Revenue 2020: $15,268Expenses 2020: $10,213Net Income 2020: $5,0552020Revenue 2021: $15,486Expenses 2021: $13,272Net Income 2021: $2,2142021Revenue 2022: $11,731Expenses 2022: $10,391Net Income 2022: $1,3402022

Highlighted filing

2022

Revenue$11,731
Expenses$10,391
Net Income$1,340
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,949
Liabilities
-
Net assets
$23,949
Revenue
$11,731
Expenses
$10,391
Net income
$1,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.12$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.15$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.15$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.72$2.31$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$0.80$0.17$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.85$0.08$0.78
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.37$0.10$0.28
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.03$0.03
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.0
Gross Receipts
$15,268
Mission and Program Overview

Mission

Financial support of Carol Stream Park District

The carol stream parks foundation is a non-profit organization dedicated to developing additional financial support for public parks and recreation programs of the carol stream park district. It is managed by a board of directors who live or work locally and are passionate about providing a strong financial foundation for parks and recreation in the community.

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT OF CAROL STREAM PARK DISTRICT-$9,609
DONATIONS FOR PARKS AND SCHOLARSHIPS FOR RESIDENTS OF THE VILLAGE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE CREIGHTONPresident-$0--
ALANN PETERSENVice Preside-$0--
JIM REUTERSecretary-$0--
CLEM MALINOWSKITreasurer-$0--
CINDY CARLSONBoard Member-$0--
DONNA FREEMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Carol Stream Parks Foundation
EIN
45-5180530
Phone
6305339921
Address
849 LIES ROAD, CAROL STREAM, IL 60188

Signing Officer

Name
Clem Malinowski
Title
Treasurer
Phone
6305339921
Signed
2021-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Zen Wealth Management Group Inc
Address
2125 W IRVING PARK RD STE 1 OFC, CHICAGO, IL 60618-3972
Preparer
Jim Brewer CPA
Phone
7732481000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses brick donation 386 bench /trees donation 1,526 tree lighting suplies 41 nat'l assoc of parks-dues 375 carol stream park donatio 5,000 supplies for duck race 90 caroll stream gymnastics 500 bike program 117 ppe-masks 104 il charitable organizatio 15 duck race prize 150 il charity bereau -penalt 100 secretary of state 10 bike station 1,449 total 9,863”

Form 990-ez, Part III

“The carol stream parks foundation is a non-profit organization dedicated to developing additional financial support for public parks and recreation programs of the carol stream park district. It is managed by a board of directors who live or work locally and are passionate about providing a strong financial foundation for parks and recreation in the community.”

Form 990-ez, Part III, Line 31

“Financial support of carol stream park district”

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVE CREIGHTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALANN PETERSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JIM REUTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3CLEM MALINOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm4CINDY CARLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5DONNA FREEMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLEM MALINOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum06305339921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01384 LANCE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAROL STREAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015261
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020397
IRS990EZ/GrossReceiptsAmt015268
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE CREIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALANN PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM REUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLEM MALINOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CAROL STREAM PARKS FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO DEVELOPING ADDITIONAL FINANCIAL SUPPORT FOR PUBLIC PARKS AND RECREATION PROGRAMS OF THE CAROL STREAM PARK DISTRICT. IT IS MANAGED BY A BOARD OF DIRECTORS WHO LIVE OR WORK LOCALLY AND ARE PASSIONATE ABOUT PROVIDING A STRONG FINANCIAL FOUNDATION FOR PARKS AND RECREATION IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS FOR PARKS AND SCHOLARSHIPS FOR RESIDENTS OF THE VILLAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FINANCIAL SUPPORT OF CAROL STREAM PARK DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010213
IRS990EZ/TotalProgramServiceExpensesAmt09609
IRS990EZ/TotalRevenueAmt015268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0294839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294839
IRS990ScheduleA/TotalSupportAmt0294839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BRICK DONATION 386 BENCH /TREES DONATION 1,526 TREE LIGHTING SUPLIES 41 NAT'L ASSOC OF PARKS-DUES 375 CAROL STREAM PARK DONATIO 5,000 SUPPLIES FOR DUCK RACE 90 CAROLL STREAM GYMNASTICS 500 BIKE PROGRAM 117 PPE-MASKS 104 IL CHARITABLE ORGANIZATIO 15 DUCK RACE PRIZE 150 IL CHARITY BEREAU -PENALT 100 SECRETARY OF STATE 10 BIKE STATION 1,449 TOTAL 9,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CAROL STREAM PARKS FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO DEVELOPING ADDITIONAL FINANCIAL SUPPORT FOR PUBLIC PARKS AND RECREATION PROGRAMS OF THE CAROL STREAM PARK DISTRICT. IT IS MANAGED BY A BOARD OF DIRECTORS WHO LIVE OR WORK LOCALLY AND ARE PASSIONATE ABOUT PROVIDING A STRONG FINANCIAL FOUNDATION FOR PARKS AND RECREATION IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL SUPPORT OF CAROL STREAM PARK DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEM MALINOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06305339921
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROL STREAM PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0455180530
ReturnHeader/Filer/PhoneNum06305339921
ReturnHeader/Filer/USAddress/AddressLine1Txt0849 LIES ROAD
ReturnHeader/Filer/USAddress/CityNm0CAROL STREAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270981465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZEN WEALTH MANAGEMENT GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02125 W IRVING PARK RD STE 1 OFC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606183972
ReturnHeader/PreparerPersonGrp/PhoneNum07732481000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM BREWER CPA
ReturnHeader/ReturnTs02021-04-20T19:05:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLEM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALINOWSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits