Civic Intelligence

Carol Stream Parks Foundation

990EZ • Fiscal year 2018 • EIN 45-5180530

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$174,222

Up $63,111 (+57%) from 2017

Net Assets

Up

$174,222

Up $63,111 (+57%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$79,869

Down $5,367 (-6.3%) from 2017

Expenses

Up

$16,758

Up $9,183 (+121%) from 2017

Net Income

Down

$63,111

Down $14,550 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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: $33,450Liabilities 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

2018

Assets$174,222
Liabilities-
Net Assets$174,222
Open 2018 Filing

Operations Trend

Revenue Growth39th 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 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

2018

Revenue$79,869
Expenses$16,758
Net Income$63,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2019
Return Version
2018v3.1
Gross Receipts
$79,869
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$16,758-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave CreightonPresident-$0--
P Alann PetersenVice President-$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
Frank Parisi
Title
President
Signed
2019-04-02
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

Payments to Affiliates.1

“Name: Carol Stream Parks | Address: 849 Lies Road Carol Stream, IL 60188 | Purpose of payment: children of limited means | Amount: $14735”

Other Expenses.1002

“Office Expenses $898”

Other Expenses.1

“Dues & Subscriptions $710”

Other Expenses.2

“Miscellaneous $100”

Other Expenses.3

“Secretary of State $15”

Raw XML Appendix151 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/PhoneNum06305339921
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carol Stream
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174222
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IRS990EZ/ContributionsGiftsGrantsEtcAmt079408
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014735
IRS990EZ/GrossReceiptsAmt079869
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0461
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111111
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Creighton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1P Alann Petersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Reuter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clem Malinowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cindy Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donna Freeman
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/OtherExpensesTotalAmt01723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Financial support of Carol Stream Park District
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial support of Carol Stream Park District
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016758
IRS990EZ/TotalProgramServiceExpensesAmt016758
IRS990EZ/TotalRevenueAmt079869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0209680
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209680
IRS990ScheduleA/TotalSupportAmt0209680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: Carol Stream Parks | Address: 849 Lies Road Carol Stream, IL 60188 | Purpose of payment: children of limited means | Amount: $14735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secretary of State $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Parisi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-02
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/PreparerFirmEIN0363487631
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/ReturnTs02019-04-02T14:58:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,222
Liabilities
-
Net assets
$174,222
Revenue
$79,869
Expenses
$16,758
Net income
$63,111
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
2018Detailed filing. Detailed filing data is available for this year.$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