Civic Intelligence

Manhattan Park District Foundation

990EZ • Fiscal year 2014 • EIN 75-3208121

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization ProfileN/A
205 GustafsonManhattan, IL 60442

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$194,496

Up $4,759 (+2.5%) from 2013

Net Assets

Up

$194,496

Up $4,759 (+2.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$12,087

Up $3,891 (+47%) from 2013

Expenses

Up

$7,328

Up $1,211 (+20%) from 2013

Net Income

Up

$4,759

Up $2,680 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2014

Assets$194,496
Liabilities-
Net Assets$194,496
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$12,087
Expenses$7,328
Net Income$4,759
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$25,549
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-$4,466
CONTRIBUTIONS TO MANHATTAN PARK DISTRICT TO ENHANCE PARK DISTRICT PURPOSE, PROGRAMS AND FACILITIES.--
Compensation and Service Providers
Top Officer Pay74th percentile

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
Wine Festival$23,774$23,774$12,122$11,652
Total Events$23,774$23,774$13,462$10,312
Filing and Contact Details

Filer

Filer Name
Manhattan Park District Foundation
EIN
75-3208121
Address
205 GUSTAFSON, MANHATTAN, IL 60442

Signing Officer

Name
Kevin Malone
Title
President
Signed
2015-07-02
Discuss with paid preparer
Yes

Preparer

Firm
JAMES E TROMP PC CPA'S
Address
110 MARKET PLACE, MANHATTAN, IL 60442
Preparer
Corinne M Tromp CPA
Phone
8154784004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses annual report 30 office expense 835 paypal/square inc expense 177 bank service charges 5 penalties 840 donation expense 800 donation-manhattan park d 3,666 total 6,353”

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 Appendix162 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTRIBUTIONS TO MANHATTAN PARK DISTRICT TO ENHANCE PARK DISTRICT PURPOSE, PROGRAMS AND FACILITIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04466
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt012087
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt07328
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IRS990EZ/TotalRevenueAmt012087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013560
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021189
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025956
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL REPORT 30 OFFICE EXPENSE 835 PAYPAL/SQUARE INC EXPENSE 177 BANK SERVICE CHARGES 5 PENALTIES 840 DONATION EXPENSE 800 DONATION-MANHATTAN PARK D 3,666 TOTAL 6,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS TO MANHATTAN PARK DISTRICT TO ENHANCE PARK DISTRICT PURPOSE, PROGRAMS AND FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANHATTAN PARK DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANH
ReturnHeader/Filer/EIN0753208121
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ReturnHeader/Filer/USAddress/ZIPCd060442
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 MARKET PLACE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060442
ReturnHeader/PreparerPersonGrp/PhoneNum08154784004
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNE M TROMP CPA
ReturnHeader/ReturnTs02015-07-02T18:10:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,496
Liabilities
-
Net assets
$194,496
Revenue
$12,087
Expenses
$7,328
Net income
$4,759
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
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.02$0.74$0.76