Civic Intelligence

Great Lakes Disaster Training Foundation Inc.

990 • Fiscal year 2014 • EIN 20-3263307

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
271-0 Market SquareLake Forest, IL 60045

(847) 295-3285

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$776,438

Up $81,328 (+12%) from 2013

Net Assets

Up

$676,438

Up $81,328 (+14%) from 2013

Liabilities

Flat

$100,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin93rd percentile

Revenue

Up

$144,300

Up $23,950 (+20%) from 2013

Expenses

Up

$62,972

Up $7,668 (+14%) from 2013

Net Income

Up

$81,328

Up $16,282 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2011: $584,993Liabilities 2011: $300,000Net Assets 2011: $284,9932011Assets 2012: $630,064Liabilities 2012: $100,000Net Assets 2012: $530,0642012Assets 2013: $695,110Liabilities 2013: $100,000Net Assets 2013: $595,1102013Assets 2014: $776,438Liabilities 2014: $100,000Net Assets 2014: $676,4382014Assets 2015: $780,950Liabilities 2015: $100,000Net Assets 2015: $680,9502015Assets 2016: $802,441Liabilities 2016: $100,000Net Assets 2016: $702,4412016Assets 2017: $801,263Liabilities 2017: $100,000Net Assets 2017: $701,2632017Assets 2018: $796,831Liabilities 2018: $100,000Net Assets 2018: $696,8312018Assets 2019: $799,938Liabilities 2019: $100,000Net Assets 2019: $699,9382019Assets 2020: $786,004Liabilities 2020: $100,000Net Assets 2020: $686,0042020Assets 2021: $743,494Liabilities 2021: $100,000Net Assets 2021: $643,4942021Assets 2024: $694,359Liabilities 2024: $100,000Net Assets 2024: $594,3592024

Highlighted filing

2014

Assets$776,438
Liabilities$100,000
Net Assets$676,438
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $41,900Expenses 2011: $36,879Net Income 2011: $5,0212011Revenue 2012: $291,650Expenses 2012: $46,579Net Income 2012: $245,0712012Revenue 2013: $120,350Expenses 2013: $55,304Net Income 2013: $65,0462013Revenue 2014: $144,300Expenses 2014: $62,972Net Income 2014: $81,3282014Revenue 2015: $90,100Expenses 2015: $85,588Net Income 2015: $4,5122015Revenue 2016: $66,625Expenses 2016: $45,134Net Income 2016: $21,4912016Revenue 2017: $43,575Expenses 2017: $44,753Net Income 2017: -$1,1782017Revenue 2018: $67,015Expenses 2018: $71,447Net Income 2018: -$4,4322018Revenue 2019: $68,398Expenses 2019: $65,291Net Income 2019: $3,1072019Revenue 2020: $61,516Expenses 2020: $75,450Net Income 2020: -$13,9342020Revenue 2021: $23,448Expenses 2021: $65,958Net Income 2021: -$42,5102021Revenue 2024: $40,600Expenses 2024: $63,233Net Income 2024: -$22,6332024

Highlighted filing

2014

Revenue$144,300
Expenses$62,972
Net Income$81,328
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$144,300
Mission and Program Overview

Mission

Providing a facility within lake county, illinois to service governmental agencies of lake county, its surrounding region and the state of illinois by facilitating the training of police, fire and public works personnel along with private entities which provide services to government agencies in servicing health, safety and welfare to the public.

Providing a facility within lake county, illinois to service governmental agencies of lake county, its surrounding region and the state of illinois by facilitating the training of police, fire and public works personnel along with private entities which provide services to governmental agencies in servicing the health, safety and welfare of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,413$649,835▲ $127,422
Cash and Non-Interest-Bearing Accounts$172,697$126,603▼ $46,094
Loans From Officers Directors$100,000$100,000→ $0
Total Assets$695,110$776,438▲ $81,328
Liabilities
Total Liabilities$100,000$100,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$595,110$676,438▲ $81,328
Total Net Assets Fund Balance$595,110$676,438▲ $81,328
Total Liabilities and Net Assets / Fund Balance$695,110$776,438▲ $81,328

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$649,835$66,403$716,238
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Howard B SimpsonPresident
James J BelliVice President
Gerald NellessenDirector
Howard J PolkDirector
Julie M CromanSecretary
Stephen UihleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,500
Program Service Revenue
$3,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,500
Change in Net Assets
$81,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,309--$16,309
Fees for Services Other$2,261--$2,261
Office Expenses-$148-$148
Other Expenses$51--$51
All Other Expenses-$15-$15
Total Functional Expenses$62,809$163$0$62,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board president prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At the foundation's annual meeting the members of the board are required to update their status regarding conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, form 990 and financial statements are available upon written request. Requests may be directed to the address shown on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Great Lakes Disaster Training Foundation Inc
EIN
20-3263307
Phone
8472953285
Address
271-0 MARKET SQUARE, LAKE FOREST, IL 60045

Signing Officer

Name
Howard Simpson
Title
President
Phone
8472953285
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard B Simpson
Formed
2004
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Pasquesi Sheppard LLC
Address
585 BANK LANE, LAKE FOREST, IL 60045
Preparer
DENNIS P O'BRIEN
Phone
8472345000
Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE FOUNDATION'S ANNUAL MEETING THE MEMBERS OF THE BOARD ARE REQUIRED TO UPDATE THEIR STATUS REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. REQUESTS MAY BE DIRECTED TO THE ADDRESS SHOWN ON PAGE 1 OF FORM 990.
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062809
IRS990/TotalFunctionalExpensesGrp/TotalAmt062972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100000
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt0100000
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062809
IRS990/TotalProgramServiceRevenueAmt03800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0595110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0676438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0271-0 MARKET SQUARE
IRS990/USAddress/CityNm0LAKE FOREST
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060045
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08472953285
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES DISASTER TRAINING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0203263307
ReturnHeader/Filer/PhoneNum08472953285
ReturnHeader/Filer/USAddress/AddressLine1Txt0271-0 MARKET SQUARE
ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364049282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PASQUESI SHEPPARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 BANK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060045
ReturnHeader/PreparerPersonGrp/PhoneNum08472345000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS P O'BRIEN
ReturnHeader/ReturnTs02015-11-16T19:31:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$776,438
Liabilities
$100,000
Net assets
$676,438
Revenue
$144,300
Expenses
$62,972
Net income
$81,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$1.00$5.94$0.41$0.63$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.43$1.00$6.43$0.23$0.66$0.43
2020Detailed filing. Detailed filing data is available for this year.$7.86$1.00$6.86$0.62$0.75$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.00$1.00$7.00$0.68$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.97$1.00$6.97$0.67$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$8.01$1.00$7.01$0.44$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.02$1.00$7.02$0.67$0.45$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.81$1.00$6.81$0.90$0.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.76$1.00$6.76$1.44$0.63$0.81
2013Summary only. Only limited summary data is available for this year.$6.95$1.00$5.95$1.20$0.55$0.65
2012Summary only. Only limited summary data is available for this year.$6.30$1.00$5.30$2.92$0.47$2.45
2011Summary only. Only limited summary data is available for this year.$5.85$3.00$2.85$0.42$0.37$0.05