Civic Intelligence

Public Safety Training Foundation

990PF • Fiscal year 2022 • EIN 82-4255910

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

1087 W Rotary WayDecatur, IL 62521

(217) 362-8604

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$48,914,152

Up $25,569,027 (+110%) from 2021

Net Assets

Up

$48,893,394

Up $25,558,388 (+110%) from 2021

Liabilities

Up

$20,758

Up $10,639 (+105%) from 2021

Revenue

Up

$26,954,123

Up $9,620,687 (+56%) from 2021

Expenses

Up

$1,395,735

Up $321,243 (+30%) from 2021

Net Income

Up

$25,558,388

Up $9,299,444 (+57%) from 2021

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2018: $3,277,712Liabilities 2018: $0Net Assets 2018: $3,277,7122018Assets 2019: $3,007,153Liabilities 2019: $0Net Assets 2019: $3,007,1532019Assets 2020: $7,076,062Liabilities 2020: $0Net Assets 2020: $7,076,0622020Assets 2021: $23,345,125Liabilities 2021: $10,119Net Assets 2021: $23,335,0062021Assets 2022: $48,914,152Liabilities 2022: $20,758Net Assets 2022: $48,893,3942022Assets 2023: $51,742,895Liabilities 2023: $33,077Net Assets 2023: $51,709,8182023Assets 2024: $53,348,112Liabilities 2024: $29,319Net Assets 2024: $53,318,7932024

Highlighted filing

2022

Assets$48,914,152
Liabilities$20,758
Net Assets$48,893,394

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2018: $3,447,722Expenses 2018: $170,010Net Income 2018: $3,277,7122018Revenue 2019: $21,000Expenses 2019: $291,559Net Income 2019: -$270,5592019Revenue 2020: $4,516,931Expenses 2020: $448,022Net Income 2020: $4,068,9092020Revenue 2021: $17,333,436Expenses 2021: $1,074,492Net Income 2021: $16,258,9442021Revenue 2022: $26,954,123Expenses 2022: $1,395,735Net Income 2022: $25,558,3882022Revenue 2023: $5,570,812Expenses 2023: $2,754,388Net Income 2023: $2,816,4242023Revenue 2024: $5,139,600Expenses 2024: $3,530,625Net Income 2024: $1,608,9752024

Highlighted filing

2022

Revenue$26,954,123
Expenses$1,395,735
Net Income$25,558,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

To provide basic and advanced training programs to law enforcement officers and corrections officers of Macon County, Illinois and other government entities so they remain safe and effective each day as they work to further Public Safety and Homeland Security. Also, to provide K-9 training and certification to federal, state, county, and municipal officers at the facilities. The facilities provide a safe environment for law enforcement officers and corrections officers to train for the betterment of Public Safety.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE B RYANSec/Treasurer-$0--
JAMES E GETZ JRPresident-$0--
HOWARD G BUFFETTDirector-$0--
JACK CAMPBELLDirector-$0--
CHAD A LARNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Public Safety Training Foundation
EIN
82-4255910
Phone
2173628604
Address
1087 W ROTARY WAY, DECATUR, IL 62521

Signing Officer

Name
Howard G Buffett
Title
Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hjerpe & Tennison Cpas LLC
Address
2817 Reed Rd Suite 2, Bloomington, IL 61704
Preparer
Eric Hjerpe
Phone
3096631120
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DepreciationSchedule/DepreciationPropertyGrp/Rt70.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt130.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt140.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt150.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt160.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt170.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt180.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt190.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt200.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt210.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt220.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt230.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt240.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt250.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt260.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt270.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt280.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt290.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt300.0333
DepreciationSchedule/DepreciationPropertyGrp/Rt310.0182
DepreciationSchedule/DepreciationPropertyGrp/Rt320.0054
DepreciationSchedule/DepreciationPropertyGrp/Rt330.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt340.0011
DepreciationSchedule/DepreciationPropertyGrp/Rt350.0075
DepreciationSchedule/DepreciationPropertyGrp/Rt360.0032
DepreciationSchedule/DepreciationPropertyGrp/Rt370.0075
DepreciationSchedule/DepreciationPropertyGrp/Rt380.0011
DepreciationSchedule/DepreciationPropertyGrp/Rt390.0011
DepreciationSchedule/DepreciationPropertyGrp/Rt400.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt410.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt420.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt430.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt440.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt450.0714
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0214357
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0214357
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0VIRTRA, INC.
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt015205
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0K-9 TRAINING FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1RENT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt09000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt15
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt015205
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt09005
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt024210
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03046
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03046
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt015205
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0156000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0156000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt026929913
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0773870
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt025558388
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt015205
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt015205
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt015205
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0425
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0425
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt015205
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0261549
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0261549
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0176598
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0176598
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt09005
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt01852
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt01852
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt020220
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt020220
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt015205
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0621865
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01395735
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt015205
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt026954123
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0465865
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01239735
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02175
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02175
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt025558388
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt048893394
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt023335006
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt048893394
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0180685
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0180685
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0180685
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0180896
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0211
IRS990PF/DistributableAmountGrp/TotalTaxAmt0211
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0211
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0211
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0211
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0211
IRS990PF/FMVAssetsEOYAmt049188147
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt010104
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt020547
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt08871
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0117
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt08871
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt08871
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0187984
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0202946
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0202946
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0214357
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0214357
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01884721
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt047360746
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt015797524
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt045476025
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt045750000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0350980
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0194980
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0195000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt015

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