Civic Intelligence

New Lenox Fire Protection District Foundation

990EZ • Fiscal year 2015 • EIN 27-0451505

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 09, 2016

Organization ProfileN/A
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,513

Up $7,638 (+51%) from 2014

Net Assets

Up

$22,513

Up $7,638 (+51%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$61,865

Down $8,592 (-12%) from 2014

Expenses

Down

$54,227

Down $63,650 (-54%) from 2014

Net Income

Up

$7,638

Up $55,058 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$22,513
Liabilities-
Net Assets$22,513
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$61,865
Expenses$54,227
Net Income$7,638
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 9, 2016
Return Version
2015v2.0
Gross Receipts
$61,865
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 A RESCUE RANGER AND A STRYKER COT.$52,366$29,895
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn PitcairnDirector-$0--
JO ANN GLEASONTreasurer-$0--
TIMOTHY HARTNELLPresident-$0--
Elizabeth SchwenkeDirector-$0--
Roy MingerNon-Voting Memb-$0--
Jim JohnVice President-$0--
Deanie ClareSecretary-$0--
Tom SauterNon-Voting Memb-$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
2016-04-09
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: RESCUE RANGER | Date of Gift: 20150430 | Book Value: $21895 | Method Used to Determine BV: Retail Value | Fair Market Value: $21895”

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: STRYKER COT | Date of Gift: 20150930 | Book Value: $8000 | Fair Market Value: $8000”

Other Expenses.1

“RAFFLE TICKETS $17471”

Other Expenses.2

“SENIOR BREAKFAST $2954”

Other Expenses.3

“Miscellaneous operating $1861”

Other Expenses.4

“Cook Off $1733”

Other Expenses.5

“50/50 $313”

Raw XML Appendix179 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/BooksInCareOfDetail/USAddress/CityNm0NEW LENOX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn Pitcairn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO ANN GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY HARTNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Schwenke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roy Minger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim John
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Deanie Clare
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tom Sauter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDRA DELAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Non-voting Memb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Non-voting Memb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION RAISED FUNDS AND ASSISTED THE NEW LENOX FIRE PROTECTION DISTRICT WITH THE PURCHASE A RESCUE RANGER AND A STRYKER COT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052366
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054227
IRS990EZ/TotalProgramServiceExpensesAmt052366
IRS990EZ/TotalRevenueAmt061865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0304485
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061865
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304485
IRS990ScheduleA/TotalSupportAmt0304485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
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: RESCUE RANGER | Date of Gift: 20150430 | Book Value: $21895 | Method Used to Determine BV: Retail Value | Fair Market Value: $21895
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: STRYKER COT | Date of Gift: 20150930 | Book Value: $8000 | Fair Market Value: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAFFLE TICKETS $17471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SENIOR BREAKFAST $2954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS OPERATING $1861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cook Off $1733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt650/50 $313
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY HARTNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LENOX FIRE PROTECTION DISTRICT
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACK & ASSOCIATES PC
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/ReturnTs02016-04-09T09:39:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,513
Liabilities
-
Net assets
$22,513
Revenue
$61,865
Expenses
$54,227
Net income
$7,638
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