Civic Intelligence

Carol Stream Parks Foundation

990EZ • Fiscal year 2016 • EIN 45-5180530

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

Organization ProfileN/A
849 Lies RoadCarol Stream, IL 60188

(630) 533-9921

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

463%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

615%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$33,450

Flat from 2016

Net Assets

$33,450

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Flat

$37,025

Flat from 2016

Expenses

Flat

$9,515

Flat from 2016

Net Income

Flat

$27,510

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2015: $5,940Liabilities 2015: $02015Assets 2016: $33,450Net Assets 2016: $33,4502016Assets 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

2016

Assets$33,450
Liabilities-
Net Assets$33,450
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$37,025
Expenses$9,515
Net Income$27,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$37,025
Mission and Program Overview

Mission

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.

Financial support of Carol Stream Park District

Program Services

DescriptionGrantsExpenses
Financial support of Carol Stream Park District$9,515-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank ParisiPresident-$0--
P Alann PetersenVice President-$0--
Jim ReuterSecretary-$0--
Clem MalinowskiTreasurer-$0--
Kelly CarbonBoard Member-$0--
Steven RavanesiBoard 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
Frank Parisi
Title
President
Signed
2017-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Edwin E Fromer CPA
Address
277 W Elk Trail, Carol Stream, IL 60188
Preparer
Edwin E Fromer CPA
Phone
6308711155
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $778”

Other Expenses.1

“Dues & Subscriptions $375”

Other Expenses.2

“Secretary of State $13”

Raw XML Appendix144 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
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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/BOYAmt05940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033450
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08140
IRS990EZ/GrossReceiptsAmt037025
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Parisi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1P Alann Petersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Reuter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clem Malinowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelly Carbon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steven Ravanesi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Financial support of Carol Stream Park District
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial support of Carol Stream Park District
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09515
IRS990EZ/TotalProgramServiceExpensesAmt09515
IRS990EZ/TotalRevenueAmt037025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048951
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt048951
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048951
IRS990ScheduleA/TotalSupportAmt048951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Subscriptions $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Secretary of State $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Parisi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
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/PreparerFirmName/BusinessNameLine1Txt0Edwin E Fromer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0277 W Elk Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carol Stream
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060188
ReturnHeader/PreparerPersonGrp/PhoneNum06308711155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin E Fromer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-16T16:05:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,450
Liabilities
-
Net assets
$33,450
Revenue
$37,025
Expenses
$9,515
Net income
$27,510
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
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.37$0.10$0.28
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