Civic Intelligence

Carol Stream Parks Foundation

990EZ • Fiscal year 2020 • EIN 45-5180530

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,397

Up $5,055 (+33%) from 2019

Net Assets

Up

$20,397

Up $5,055 (+33%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$15,268

Down $56,763 (-79%) from 2019

Expenses

Down

$10,213

Down $220,698 (-96%) from 2019

Net Income

Up

$5,055

Up $163,935 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$20,397
Liabilities-
Net Assets$20,397
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$15,268
Expenses$10,213
Net Income$5,055
Open 2020 Filing
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

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 Pay76th 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.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,397
Liabilities
-
Net assets
$20,397
Revenue
$15,268
Expenses
$10,213
Net income
$5,055
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