Civic Intelligence

Great Lakes Disaster Training Foundation Inc.

990 • Fiscal year 2017 • EIN 20-3263307

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 23, 2018

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

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.29x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$801,263

Down $1,178 (-0.1%) from 2016

Net Assets

Down

$701,263

Down $1,178 (-0.2%) from 2016

Liabilities

Flat

$100,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Down

$43,575

Down $23,050 (-35%) from 2016

Expenses

Down

$44,753

Down $381 (-0.8%) from 2016

Net Income

Down

-$1,178

Down $22,669 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$801,263
Liabilities$100,000
Net Assets$701,263
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$43,575
Expenses$44,753
Net Income-$1,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 23, 2018
Return Version
2017v2.2
Gross Receipts
$43,575
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$698,855$677,730▼ $21,125
Cash and Non-Interest-Bearing Accounts$103,586$123,533▲ $19,947
Loans From Officers Directors$100,000$100,000→ $0
Total Assets$802,441$801,263▼ $1,178
Liabilities
Total Liabilities$100,000$100,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$702,441$701,263▼ $1,178
Total Net Assets Fund Balance$702,441$701,263▼ $1,178
Total Liabilities and Net Assets / Fund Balance$802,441$801,263▼ $1,178

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$677,730$123,918$801,648
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Howard B SimpsonPresident
Howard J PolkDirector
Julie M CromanSecretary
Stephen UihleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,000
Program Service Revenue
$7,575
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,000
Change in Net Assets
$-1,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,753
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$21,126--$21,126
Insurance$17,317--$17,317
Office Expenses-$147-$147
Other Expenses$390$15-$15
Occupancy$1--$1
Total Functional Expenses$44,591$162$0$44,753
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 11B

“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
EIN
20-3263307
Phone
8472953285
Address
271-0 MARKET SQUARE, LAKE FOREST, IL 60045

Signing Officer

Name
Howard B Simpson
Title
President
Phone
8472953285
Signed
2018-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard B Simpson
Formed
2004
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Pasquesi Sheppard LLC
Address
585 BANK LANE, LAKE FOREST, IL 60045
Preparer
DENNIS P O'BRIEN
Phone
8472345000
Raw XML Appendix323 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/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/USAddress/ZIPCd060045
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD B SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08472953285
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES DISASTER TRAINING FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D16871BC3DF7D8B2011C2CFDDE95C80531F82C57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0140AC84D76119C5FE701CF29AAEA4E25A970F106
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.107.130
ReturnHeader/FilingSecurityInformation/IPDt02018-06-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:02:09
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/PreparationDt02018-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS P O'BRIEN
ReturnHeader/ReturnTs02018-07-05T09:26:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,263
Liabilities
$100,000
Net assets
$701,263
Revenue
$43,575
Expenses
$44,753
Net income
-$1,178
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