Civic Intelligence

Manhattan Park District Foundation

990EZ • Fiscal year 2013 • EIN 75-3208121

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

205 Gustafson60442

(815) 478-4080

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Assets

Up

$189,737

Up $15,547 (+8.9%) from 2012

Net Assets

Up

$189,737

Up $15,547 (+8.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$8,196

Up $10,020 (+549%) from 2012

Expenses

Down

$6,117

Down $67,748 (-92%) from 2012

Net Income

Up

$2,079

Up $77,768 (+103%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $174,190Liabilities 2012: $0Net Assets 2012: $174,1902012Assets 2013: $189,737Net Assets 2013: $189,7372013Assets 2014: $194,496Net Assets 2014: $194,4962014Assets 2015: $190,463Liabilities 2015: $02015Assets 2016: $213,054Net Assets 2016: $213,0542016Assets 2017: $212,344Net Assets 2017: $212,3442017Assets 2018: $214,093Net Assets 2018: $214,0932018Assets 2019: $219,467Liabilities 2019: $02019Assets 2020: $201,742Net Assets 2020: $201,7422020Assets 2021: $195,668Net Assets 2021: $195,6682021Assets 2022: $196,159Net Assets 2022: $196,1592022Assets 2023: $196,410Net Assets 2023: $196,4102023Assets 2024: $196,344Net Assets 2024: $196,3442024

Highlighted filing

2013

Assets$189,737
Liabilities-
Net Assets$189,737

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2012: -$1,824Expenses 2012: $73,865Net Income 2012: -$75,6892012Revenue 2013: $8,196Expenses 2013: $6,117Net Income 2013: $2,0792013Revenue 2014: $12,087Expenses 2014: $7,328Net Income 2014: $4,7592014Revenue 2015: $15,308Expenses 2015: $19,342Net Income 2015: -$4,0342015Revenue 2016: $23,636Expenses 2016: $1,045Net Income 2016: $22,5912016Revenue 2017: $11,944Expenses 2017: $12,654Net Income 2017: -$7102017Revenue 2018: $6,185Expenses 2018: $4,436Net Income 2018: $1,7492018Revenue 2019: $29,851Expenses 2019: $24,478Net Income 2019: $5,3732019Revenue 2020: $167Expenses 2020: $17,892Net Income 2020: -$17,7252020Revenue 2021: $60,648Expenses 2021: $66,722Net Income 2021: -$6,0742021Revenue 2022: $14,354Expenses 2022: $13,863Net Income 2022: $4912022Revenue 2023: $22,102Expenses 2023: $21,851Net Income 2023: $2512023Revenue 2024: $8,060Expenses 2024: $8,126Net Income 2024: -$662024

Highlighted filing

2013

Revenue$8,196
Expenses$6,117
Net Income$2,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$25,748
Mission and Program Overview

Mission

Contributions to manhattan park district to enhance park district purpose, programs and facilities.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO MANHATTAN PARK DISTRICT TO ENHANCE PARK DISTRICT PURPOSE, PROGRAMS AND FACILITIES-$3,680
CONTRIBUTIONS TO MANHATTAN PARK DISTRICT TO ENHANCE PARK DISTRICT PURPOSE, PROGRAMS AND FACILITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MALONEPresident-$0--
DANIEL KREKELVice Preside-$0--
BRIDGET FORSYTHESecretary-$0--
MATTHEW ROBBINSTrustee-$0--
MEGAN WALSHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,985$23,985$10,751$13,234
Total Events$23,985$23,985$17,552$6,433
Filing and Contact Details

Filer

EIN
75-3208121
Phone
8154784080

Signing Officer

Name
Kevin Malone
Title
President
Phone
8154784080
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Corinne M Tromp CPA
Phone
8154784004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses annual report 25 office expense 727 donation expense 3,097 donation - manh park dist 553 donation-manhattan park d 30 total 4,432

Form 990-ez, Part II, Line 24

Accounts receivable 5,360 0 total 5,360 0

Form 990-ez, Part III

Contributions to manhattan park district to enhance park district purpose, programs and facilities.

Form 990-ez, Part III, Line 31

Contributions to manhattan park district to enhance park district purpose, programs and facilities

Raw XML Appendix177 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2BRIDGET FORSYTHE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MATTHEW ROBBINS
CompensationExplanation/CompensationExplanationGrp/PersonNm4MEGAN WALSH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05360
IRS990EZ/OtherExpensesTotalAmt04432
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO MANHATTAN PARK DISTRICT TO ENHANCE PARK DISTRICT PURPOSE, PROGRAMS AND FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03680
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06433
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02765
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04036
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IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL REPORT 25 OFFICE EXPENSE 727 DONATION EXPENSE 3,097 DONATION - MANH PARK DIST 553 DONATION-MANHATTAN PARK D 30 TOTAL 4,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,360 0 TOTAL 5,360 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS TO MANHATTAN PARK DISTRICT TO ENHANCE PARK DISTRICT PURPOSE, PROGRAMS AND FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS TO MANHATTAN PARK DISTRICT TO ENHANCE PARK DISTRICT PURPOSE, PROGRAMS AND FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08154784080
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MANHATTAN PARK DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANH
ReturnHeader/Filer/EIN0753208121
ReturnHeader/Filer/PhoneNum08154784080
ReturnHeader/Filer/USAddress/AddressLine10205 GUSTAFSON
ReturnHeader/Filer/USAddress/City0MANHATTAN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363106515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES E TROMP PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 MARKET PLACE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060442
ReturnHeader/PreparerPersonGrp/PhoneNum08154784004
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNE M TROMP CPA
ReturnHeader/ReturnTs02014-09-16T10:26:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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