Civic Intelligence

Manhattan Park District Foundation

990EZ • Fiscal year 2012 • EIN 75-3208121

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization ProfileN/A
205 Gustafson60442
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$187,659

Up $13,469 (+7.7%) from 2012

Net Assets

Up

$187,659

Up $13,469 (+7.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$31,256

Up $33,080 (+1814%) from 2012

Expenses

Down

$17,787

Down $56,078 (-76%) from 2012

Net Income

Up

$13,469

Up $89,158 (+118%) 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: $187,659Net Assets 2012: $187,6592012Assets 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

2012

Assets$187,659
Liabilities-
Net Assets$187,659
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2012: $31,256Expenses 2012: $17,787Net Income 2012: $13,4692012Revenue 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

2012

Revenue$31,256
Expenses$17,787
Net Income$13,469
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
75-3208121
Raw XML Appendix160 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/Compensation/PersonName0KEVIN MALONE
CompensationExplanation/Compensation/PersonName1DANIEL KREKEL
CompensationExplanation/Compensation/PersonName2BRIDGET FORSYTHE
CompensationExplanation/Compensation/PersonName3MATTHEW ROBBINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021690
IRS990EZ/CashSavingsAndInvestments/EOY029799
IRS990EZ/ContributionsGiftsGrantsEtc031244
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013469
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts031256
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome012
IRS990EZ/LandAndBuildings/BOY0152500
IRS990EZ/LandAndBuildings/EOY0152500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0174190
IRS990EZ/NetAssetsOrFundBalancesBOY0174190
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IRS990EZ/NetAssetsOrFundBalancesEOY0187659
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN MALONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL KREKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIDGET FORSYTHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATTHEW ROBBINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY05360
IRS990EZ/OtherExpensesTotal017787
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONTRIBUTIONS TO MANHATTAN PARK DISTRICT TO ENHANCE PARK DISTRICT PURPOSE, PROGRAMS AND FACILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTIONS TO MANHATTAN PARK DISTRICT TO ENHANCE PARK DISTRICT PURPOSE, PROGRAMS AND FACILITIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10220 E PRAIRIE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANHATTAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060442
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL KREKEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08159554412
IRS990EZ/TotalAssets/BOY0174190
IRS990EZ/TotalAssets/EOY0187659
IRS990EZ/TotalExpenses017787
IRS990EZ/TotalRevenue031256
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025903
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0189
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0164
IRS990ScheduleA/GrossInvestmentIncome509/Total0581
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021189
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016867
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038056
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years025956
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years024395
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years010799
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total061150
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0189
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0164
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0581
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99540
IRS990ScheduleA/PublicSupportTotal5090125109
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031244
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020372
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025956
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031738
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015799
IRS990ScheduleA/Total509/Total0125109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031256
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015963
IRS990ScheduleA/TotalSupportTotal/Total0125690
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1027375
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal027375
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027375
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027375
IRS990ScheduleG/EventsInformation/NameOfEvent10WINE FESTIVAL
IRS990ScheduleG/LicensedStates0IL
IRS990ScheduleO/GeneralExplanation/Explanation0WINE FESTIVAL WINE FEST-ADVERTISING EXP 2,097 WINE FEST-SILENT AUCTION 2,640 EXPENSES BANK SERVICE CHARGES 48 ANNUAL REPORT 100 OFFICE EXPENSE 660 PAYPAL EXPENSE 77 WINE FEST-TENT EXPENSE 1,560 WINE FEST-LIQUOR LICENSE 100 WINE FEST-SUPPLIES EXPENS 2,735 WINE FEST-BEER & LIQUOR E 1,389 WINE FEST-TASTING TICKET 2,089 WINE FEST-LIGHTS EXPENSE 1,137 WINE FEST-GOLF CART EXPEN 1,000 WINE FEST-ENTERTAINMENT E 1,600 WINE FEST-WASTE MANAGEMEN 555 TOTAL 17,787
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 5,360 TOTAL 0 5,360
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRIBUTIONS TO MANHATTAN PARK DISTRICT TO ENHANCE PARK DISTRICT PURPOSE, PROGRAMS AND FACILITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753208121
ReturnHeader/Filer/Name/BusinessNameLine10MANHATTAN PARK DISTRICT FOUNDATION
ReturnHeader/Filer/NameControl0MANH
ReturnHeader/Filer/Phone08154784080
ReturnHeader/Filer/USAddress/AddressLine10205 GUSTAFSON
ReturnHeader/Filer/USAddress/City0MANHATTAN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060442
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0KEVIN MALONE
ReturnHeader/Officer/Phone08154784080
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES E TROMP PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 MARKET PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANHATTAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060442
ReturnHeader/Preparer/Name0CORINNE M TROMP
ReturnHeader/Preparer/Phone08154784004
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T19:01:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$187,659
Liabilities
-
Net assets
$187,659
Revenue
$31,256
Expenses
$17,787
Net income
$13,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.08$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.14$0.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.61$0.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.00$0.18$0.18
2019Summary only. Only limited summary data is available for this year.$2.19$0.00$0.30$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.24$0.01$0.23
2015Summary only. Only limited summary data is available for this year.$1.90$0.00$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.12$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.08$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$0.31$0.18$0.13
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.02$0.74$0.76