Civic Intelligence

Newport Fire Safety Foundation

990EZ • Fiscal year 2015 • EIN 36-4285497

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

P O Box 528Wadsworth, IL 60083

(847) 295-3285

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$80,279

Up $1,142 (+1.4%) from 2014

Net Assets

Up

$80,279

Up $1,142 (+1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$10,584

Down $904 (-7.9%) from 2014

Expenses

Up

$9,442

Up $2,071 (+28%) from 2014

Net Income

Down

$1,142

Down $2,975 (-72%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$80,279
Liabilities$0
Net Assets$80,279

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$10,584
Expenses$9,442
Net Income$1,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$49,905
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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING PUBLIC SAFETY IN LAKE COUNTY, ILLINOIS AND FOR SAFETY RELATED CHARITABLE AND EDUCATIONAL PURPOSES.$8,672$8,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN RAYMONDPresident-$0--
MICHAEL GROSSDirector-$0--
JERRY NELLESENDirector-$0--
JAMES J BELLISecretary-$0--
HOWARD B SIMPSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance Fundraiser$34,180$8,810$6,223$2,587
Total Events$34,180$8,810$39,321$-30,511
Filing and Contact Details

Filer

Filer Name
Newport Fire Safety Foundation
EIN
36-4285497
Phone
8472953285
Address
P O BOX 528, WADSWORTH, IL 60083

Signing Officer

Name
Howard Simpson
Title
Treasurer
Phone
8472953285
Signed
2016-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Pasquesi Sheppard LLC
Address
585 BANK LANE, LAKE FOREST, IL 60045
Preparer
DENNIS P O'BRIEN
Phone
8472345000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest and dividend income. Amount: 4.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: tuition. Grantee name: newport township fire protection district. Grantee address: 39010 caroline ave. Wadsworth, il 60083. Grantee relationship: none. Property description: cash. Date of gift: 08/20/15. Amount given: 7,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: flags for station 2. Grantee name: newport township fire protection district. Grantee address: 39010 caroline ave. Wadsworth, il 60083. Grantee relationship: none. Property description: cash. Date of gift: 07/04/15. Amount given: 1,672. Total included on form 990-ez, line 10: 8,672.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 100. Description: insurance. Amount: 596. Description: postage. Amount: 74. Total to form 990-ez, line 16: 770.

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY NELLESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES J BELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOWARD B SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING PUBLIC SAFETY IN LAKE COUNTY, IL AND FOR SAFETY-RELATED CHARITABLE & EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING PUBLIC SAFETY IN LAKE COUNTY, ILLINOIS AND FOR SAFETY RELATED CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08672
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-30511
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IRS990EZ/TotalRevenueAmt010584
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: TUITION. GRANTEE NAME: NEWPORT TOWNSHIP FIRE PROTECTION DISTRICT. GRANTEE ADDRESS: 39010 CAROLINE AVE. WADSWORTH, IL 60083. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/20/15. AMOUNT GIVEN: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: FLAGS FOR STATION 2. GRANTEE NAME: NEWPORT TOWNSHIP FIRE PROTECTION DISTRICT. GRANTEE ADDRESS: 39010 CAROLINE AVE. WADSWORTH, IL 60083. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/04/15. AMOUNT GIVEN: 1,672. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 596. DESCRIPTION: POSTAGE. AMOUNT: 74. TOTAL TO FORM 990-EZ, LINE 16: 770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08472953285
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT FIRE SAFETY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0364285497
ReturnHeader/Filer/PhoneNum08472953285
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 528
ReturnHeader/Filer/USAddress/CityNm0WADSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060083
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/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS P O'BRIEN
ReturnHeader/ReturnTs02016-06-13T16:50:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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