Civic Intelligence

Newport Fire Safety Foundation

EIN 36-4285497 • 501(c)3 • Wadsworth, IL

Profile

The foundation was established for the purpose of promoting public safety in lake county, il and for safety-related charitable & educational purposes.

PO Box 528Wadsworth, IL 60083

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

5th percentile

-411%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,025

Down $19,469 (-31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$43,025

Down $19,469 (-31%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$4,733

Down $7,186 (-60%) from 2016

Expenses

Down

$24,202

Down $5,502 (-19%) from 2016

Net Income

Down

-$19,469

Down $1,684 (-9.5%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2014: $79,137Liabilities 2014: $0Net Assets 2014: $79,1372014Assets 2015: $80,279Liabilities 2015: $0Net Assets 2015: $80,2792015Assets 2016: $62,494Liabilities 2016: $0Net Assets 2016: $62,4942016Assets 2017: $43,025Net Assets 2017: $43,0252017

Highlighted filing

2017

Assets$43,025
Liabilities-
Net Assets$43,025
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2014: $11,488Expenses 2014: $7,371Net Income 2014: $4,1172014Revenue 2015: $10,584Expenses 2015: $9,442Net Income 2015: $1,1422015Revenue 2016: $11,919Expenses 2016: $29,704Net Income 2016: -$17,7852016Revenue 2017: $4,733Expenses 2017: $24,202Net Income 2017: -$19,4692017

Highlighted filing

2017

Revenue$4,733
Expenses$24,202
Net Income-$19,469
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$43,025
Liabilities
-
Net assets
$43,025
Revenue
$4,733
Expenses
$24,202
Net income
-$19,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$43.0$43.0$4.73$24.2$19.5
2016Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$11.9$29.7$17.8
2015Detailed filing. Detailed filing data is available for this year.$80.3$0.00$80.3$10.6$9.44$1.14
2014Detailed filing. Detailed filing data is available for this year.$79.1$0.00$79.1$11.5$7.37$4.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$51,621
Mission and Program Overview

Mission

The foundation was established for the purpose of promoting public safety in lake county, il and for safety-related charitable & educational purposes.

To promote public safety in Lake County, Illinois and for safety-related charitable and educational purposes.

Program Services

DescriptionGrantsExpenses
To promote public safety in Lake County, Illinois and for safety-related charitable and educational purposes.$23,678$23,678
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvin RaymondPresident-$0--
James BelliSecretary-$0--
Howard SimpsonTreasurer-$0--
Gerald NellessenDirector-$0--
Michael GrossDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$51,621$35,171$7,114$28,057
Total Events$51,621$35,171$46,888$-11,717
Filing and Contact Details

Filer

Filer Name
Newport Fire Safety Foundation
EIN
36-4285497
Phone
8478380207
Address
PO Box 528, Wadsworth, IL 60083

Signing Officer

Name
Gerald Nellessen
Title
President
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Dam Snell & Taveirne Ltd
Address
21 Rollins Road, Fox Lake, IL 60020
Preparer
Matthew Dabrowski
Phone
8475873022
Supplemental Narrative

Additional Explanations

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

“Class of Activity: Equipment and training | Donee's Name: Newport Twnshp Fire Protection District | Donee's Address: 39010 Caroline Avenue Wadsworth IL 60083 | Relationship of Donee: None | Cash Amount Given: $23678”

Other Expenses.1012

“Insurance $405”

Other Expenses.1

“PO box rental $94”

Other Expenses.2

“Licenses & permits $25”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gerald Nellessen
IRS990EZ/BooksInCareOfDetail/PhoneNum08478380207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 528
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wadsworth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043025
IRS990EZ/FundraisingGrossIncomeAmt035171
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023678
IRS990EZ/GrossReceiptsAmt051621
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marvin Raymond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Belli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Howard Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gerald Nellessen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Gross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote public safety in Lake County, Illinois and for safety-related charitable and educational purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote public safety in Lake County, Illinois and for safety-related charitable and educational purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023678
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046888
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11717
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024202
IRS990EZ/TotalProgramServiceExpensesAmt023678
IRS990EZ/TotalRevenueAmt04733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204134
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72370
IRS990ScheduleA/PublicSupportPY170Pct00.76490
IRS990ScheduleA/PublicSupportTotal170Amt0147750
IRS990ScheduleA/SubstantialContributorsTotAmt056384
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204134
IRS990ScheduleA/TotalSupportAmt0204148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046888
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Barn Dance
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027088
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07114
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07686
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Equipment and training | Donee's Name: Newport Twnshp Fire Protection District | Donee's Address: 39010 Caroline Avenue Wadsworth IL 60083 | Relationship of Donee: None | Cash Amount Given: $23678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PO box rental $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & permits $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Nellessen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newport Fire Safety Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0364285497
ReturnHeader/Filer/PhoneNum08478380207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 528
ReturnHeader/Filer/USAddress/CityNm0Wadsworth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363286666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dam Snell & Taveirne Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Rollins Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fox Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060020
ReturnHeader/PreparerPersonGrp/PhoneNum08475873022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Dabrowski
ReturnHeader/ReturnTs02018-05-01T11:31:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.