Civic Intelligence

New Lenox Fire Protection District Foundation

990EZ • Fiscal year 2013 • EIN 27-0451505

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization ProfileN/A
261 E Maple St60451

(815) 485-5593

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

87th percentile

35%

Higher net margin than 87% 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

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.3%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,295

Up $4,509 (+7.8%) from 2012

Net Assets

Up

$62,295

Up $19,509 (+46%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$56,409

Down $5,802 (-9.3%) from 2012

Expenses

Down

$36,900

Down $6,616 (-15%) from 2012

Net Income

Up

$19,509

Up $814 (+4.4%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2012: $57,786Liabilities 2012: $15,000Net Assets 2012: $42,7862012Assets 2013: $62,295Net Assets 2013: $62,2952013Assets 2014: $14,875Net Assets 2014: $14,8752014Assets 2015: $22,513Net Assets 2015: $22,5132015Assets 2016: $63,106Net Assets 2016: $63,1062016Assets 2017: $22,715Net Assets 2017: $22,7152017Assets 2018: $22,545Net Assets 2018: $22,5452018Assets 2019: $18,514Net Assets 2019: $18,5142019Assets 2020: $35,709Net Assets 2020: $35,7092020

Highlighted filing

2013

Assets$62,295
Liabilities-
Net Assets$62,295
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $62,211Expenses 2012: $43,516Net Income 2012: $18,6952012Revenue 2013: $56,409Expenses 2013: $36,900Net Income 2013: $19,5092013Revenue 2014: $70,457Expenses 2014: $117,877Net Income 2014: -$47,4202014Revenue 2015: $61,865Expenses 2015: $54,227Net Income 2015: $7,6382015Revenue 2016: $64,854Expenses 2016: $24,261Net Income 2016: $40,5932016Revenue 2017: $60,977Expenses 2017: $101,368Net Income 2017: -$40,3912017Revenue 2018: $75,825Expenses 2018: $75,995Net Income 2018: -$1702018Revenue 2019: $37,259Expenses 2019: $41,290Net Income 2019: -$4,0312019Revenue 2020: $21,449Expenses 2020: $4,255Net Income 2020: $17,1942020

Highlighted filing

2013

Revenue$56,409
Expenses$36,900
Net Income$19,509
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.1
Gross Receipts
$56,409
Mission and Program Overview

Mission

The new lenox fire protection district foundation was organized to provide additional funding to the nex lenox fire protection district for public safety and emergency response disaster assistance. The foundation was created to provide enhancement to the community by providing funding, awareness, and education to the general public. The enhancements include,but are not limited to, providing the most advanced emergency medical care available in the field currently, and to meet the needs of a growing community and expanding populace influx.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION RAISED FUNDS AND ASSISTED THE NEW LENOX FIRE PROTECTION DISTRICT WITH THE PURCHASE OF A NEW SNORKEL, HEART MONITOR, FIRE EQUIPMENT, AND TRAINING DURING 2012.$36,900$10,268
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MONICA SCHMITTDirector-$0--
JO ANN GLEASONTreasurer-$0--
TIMOTHY HARTNELLDirector-$0--
TOM SAUTERDirector-$0--
WILLIAM MCCOLLUMSecretary-$0--
LARRY L WENNLUNDPresident-$0--
SKIP MINGERDirector-$0--
JON MEADFire Chief-$0--
SANDRA DELAIRDirector-$0--
Filing and Contact Details

Filer

EIN
27-0451505
Phone
8154855593

Signing Officer

Name
Larry L Wennlund
Title
President
Signed
2014-04-03
Discuss with paid preparer
Yes

Preparer

Preparer
Tawnya Mack
Phone
8159423306
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: GRANTS | Donee's Name: NEW LENOX FIRE PROTECTION DISTRICT | Donee's Address: 216 E MAPLE NEW LENOX, IL 60451 | Relationship of Donee: NONE | Cash Amount Given: $10268”

Other Expenses.1

“Miscellaneous operating $7050”

Other Expenses.2

“Fund raising supplies $5288”

Other Expenses.3

“SENIOR BREAKFAST $5081”

Total Liabilities.1

“GRANTS PAYABLE - Beginning $15000 GRANTS PAYABLE - Ending $0”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW LENOX
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057786
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MONICA SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO ANN GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY HARTNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM SAUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY L WENNLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SKIP MINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JON MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDRA DELAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE NEW LENOX FIRE PROTECTION DISTRICT FOUNDATION WAS ORGANIZED TO PROVIDE ADDITIONAL FUNDING TO THE NEX LENOX FIRE PROTECTION DISTRICT FOR PUBLIC SAFETY AND EMERGENCY RESPONSE DISASTER ASSISTANCE. THE FOUNDATION WAS CREATED TO PROVIDE ENHANCEMENT TO THE COMMUNITY BY PROVIDING FUNDING, AWARENESS, AND EDUCATION TO THE GENERAL PUBLIC. THE ENHANCEMENTS INCLUDE,BUT ARE NOT LIMITED TO, PROVIDING THE MOST ADVANCED EMERGENCY MEDICAL CARE AVAILABLE IN THE FIELD CURRENTLY, AND TO MEET THE NEEDS OF A GROWING COMMUNITY AND EXPANDING POPULACE INFLUX.
IRS990EZ/PrintingPublicationsPostageAmt09213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION RAISED FUNDS AND ASSISTED THE NEW LENOX FIRE PROTECTION DISTRICT WITH THE PURCHASE OF A NEW SNORKEL, HEART MONITOR, FIRE EQUIPMENT, AND TRAINING DURING 2012.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036900
IRS990EZ/TotalProgramServiceExpensesAmt036900
IRS990EZ/TotalRevenueAmt056409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240666
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0240666
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062211
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240666
IRS990ScheduleA/TotalSupportAmt0240666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GRANTS | Donee's Name: NEW LENOX FIRE PROTECTION DISTRICT | Donee's Address: 216 E MAPLE NEW LENOX, IL 60451 | Relationship of Donee: NONE | Cash Amount Given: $10268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS OPERATING $7050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND RAISING SUPPLIES $5288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SENIOR BREAKFAST $5081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS PAYABLE - Beginning $15000 GRANTS PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY L WENNLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW LENOX FIRE PROTECTION DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0270451505
ReturnHeader/Filer/PhoneNum08154855593
ReturnHeader/Filer/USAddress/AddressLine10261 E MAPLE ST
ReturnHeader/Filer/USAddress/City0NEW LENOX
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MACK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 E WASHINGTON ST STE ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0604502286
ReturnHeader/PreparerPersonGrp/PhoneNum08159423306
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tawnya Mack
ReturnHeader/ReturnTs02014-04-03T06:57:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,295
Liabilities
-
Net assets
$62,295
Revenue
$56,409
Expenses
$36,900
Net income
$19,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.21$0.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.37$0.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.76$0.76$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.61$1.01$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.65$0.24$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.62$0.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.70$1.18$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.56$0.37$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.15$0.43$0.62$0.44$0.19