Civic Intelligence

New Lenox Fire Protection District Foundation

990EZ • Fiscal year 2014 • EIN 27-0451505

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

261 E Maple StNew Lenox, IL 60451

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

6th percentile

-67%

Higher net margin than 6% 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

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Down

$14,875

Down $47,420 (-76%) from 2013

Net Assets

Down

$14,875

Down $47,420 (-76%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,457

Up $14,048 (+25%) from 2013

Expenses

Up

$117,877

Up $80,977 (+219%) from 2013

Net Income

Down

-$47,420

Down $66,929 (-343%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$14,875
Liabilities-
Net Assets$14,875

Operations Trend

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

2014

Revenue$70,457
Expenses$117,877
Net Income-$47,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$70,457
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 AN ABULANCE LIFT AND TANKER.$87,809$49,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn PitcairnDirector-$0--
JO ANN GLEASONTreasurer-$0--
TIMOTHY HARTNELLPresident-$0--
Edward WoodDirector-$0--
WILLIAM MCCOLLUMSecretary-$0--
Jim JohnDirector-$0--
SANDRA DELAIRDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Lenox Fire Protection District
EIN
27-0451505
Phone
8154855593
Address
261 E MAPLE ST, NEW LENOX, IL 60451

Signing Officer

Name
Timothy Hartnell
Title
President
Signed
2015-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Mack & Associates Pc
Address
116 E WASHINGTON ST STE ONE, MORRIS, IL 60450-2286
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 | Description of Property: TANKER | Date of Gift: 20140531 | Book Value: $24538 | Method Used to Determine BV: Retail Value | Fair Market Value: $24538

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: GRANTS | Donee's Name: NEW LENOX FIRE PROTECTION DISTRICT | Donee's Address: 216 E MAPLE ST NEW LENOX, IL 60451 | Relationship of Donee: NONE | Description of Property: AMBULANCE LIFT | Date of Gift: 20141031 | Book Value: $25000 | Method Used to Determine BV: Retail Value | Fair Market Value: $25000

Other Expenses.2

RAFFLE TICKETS $16458

Other Expenses.3

Miscellaneous operating $12800

Other Expenses.4

SENIOR BREAKFAST $4184

Other Expenses.5

Cook Off $2220

Other Expenses.6

Referendum $1506

Other Expenses.7

AUCTION EXPENSE $1000

Other Expenses.8

50/50 $103

Raw XML Appendix178 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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038271
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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.
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IRS990ScheduleC/CorrectionMadeInd0false
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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 | Description of Property: TANKER | Date of Gift: 20140531 | Book Value: $24538 | Method Used to Determine BV: Retail Value | Fair Market Value: $24538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: GRANTS | Donee's Name: NEW LENOX FIRE PROTECTION DISTRICT | Donee's Address: 216 E MAPLE ST NEW LENOX, IL 60451 | Relationship of Donee: NONE | Description of Property: AMBULANCE LIFT | Date of Gift: 20141031 | Book Value: $25000 | Method Used to Determine BV: Retail Value | Fair Market Value: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAFFLE TICKETS $16458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS OPERATING $12800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SENIOR BREAKFAST $4184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cook Off $2220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Referendum $1506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUCTION EXPENSE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt850/50 $103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY HARTNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0270451505
ReturnHeader/Filer/PhoneNum08154855593
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 E MAPLE ST
ReturnHeader/Filer/USAddress/CityNm0NEW LENOX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060451
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 E WASHINGTON ST STE ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604502286
ReturnHeader/PreparerPersonGrp/PhoneNum08159423306
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tawnya Mack
ReturnHeader/ReturnTs02015-04-10T06:16:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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