Civic Intelligence

Icat Training Foundation

990PF • Fiscal year 2022 • EIN 86-3422128

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

1053 W Rotary Way Suite ADecatur, IL 62521

(217) 423-9286

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.18x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

98th percentile

196%

Faster asset growth than 98% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$21,228,229

Up $14,052,387 (+196%) from 2021

Net Assets

Up

$19,029,938

Up $11,854,096 (+165%) from 2021

Liabilities

Up

$2,198,291

Up $2,198,290 (+219829000%) from 2021

Revenue

Up

$11,942,638

Up $4,766,781 (+66%) from 2021

Expenses

Up

$88,542

Up $88,527 (+590180%) from 2021

Net Income

Up

$11,854,096

Up $4,678,254 (+65%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2021: $7,175,842Liabilities 2021: $1Net Assets 2021: $7,175,8422021Assets 2022: $21,228,229Liabilities 2022: $2,198,291Net Assets 2022: $19,029,9382022Assets 2023: $20,556,364Liabilities 2023: $22,382Net Assets 2023: $20,533,9822023Assets 2024: $27,849,199Liabilities 2024: $15,068Net Assets 2024: $27,834,1312024

Highlighted filing

2022

Assets$21,228,229
Liabilities$2,198,291
Net Assets$19,029,938

Operations Trend

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

$15M$10M$5.0M$0Revenue 2021: $7,175,857Expenses 2021: $15Net Income 2021: $7,175,8422021Revenue 2022: $11,942,638Expenses 2022: $88,542Net Income 2022: $11,854,0962022Revenue 2023: $2,075,795Expenses 2023: $571,751Net Income 2023: $1,504,0442023Revenue 2024: $8,151,008Expenses 2024: $850,859Net Income 2024: $7,300,1492024

Highlighted filing

2022

Revenue$11,942,638
Expenses$88,542
Net Income$11,854,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS P SCHNEIDERPresident-$0--
CHARLOTTE RYANSec/Treasurer-$0--
CHUCK WEXLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Icat Training Foundation
EIN
86-3422128
Phone
2174239286
Address
1053 W ROTARY WAY SUITE A, DECATUR, IL 62521

Signing Officer

Name
Charlotte Ryan
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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ICAT TRAINING FOUNDATION IS IN THE PROCESS OF CONSTRUCTING A BUILDING AND OUTDOOR TRAINING FACILITIES TO BE USED FOR THE NATIONAL INTEGRATING COMMUNICATIONS, ASSESSMENT, AND TACTICS (ICAT) TRAINING PROGRAM. THIS PROGRAM PROVIDES FIRST RESPONDING POLICE OFFICERS WITH THE TOOLS, SKILLS AND OPTIONS THEY NEED TO SUCCESSFULLY AND SAFELY DEFUSE A RANGE OF CRITICAL INCIDENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010331403
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PUBLIC SAFETY PROPERTIES FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PUBLIC SAFTETY TRAINING FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2HOWARD G BUFFETT FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3HOWARD G BUFFETT FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4HOWARD G BUFFETT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03989 SOUTH FRANKLIN ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11087 W ROTARY WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21053 W ROTARY WAY SUITE A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt31053 W ROTARY WAY SUITE A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41053 W ROTARY WAY SUITE A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DECATUR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DECATUR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2DECATUR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3DECATUR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4DECATUR
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd062521
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd462521
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt026908
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt155000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt211750000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt320000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt415300
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum24
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum35
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt026908
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt155000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt220000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt315300
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0LAND IMPROVEMENTS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12017 FORD F150 RAPTOR
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc22013 CHEVY TAHOE
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc32015 CAN AM UTILITY VEHICLE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-12-06
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12022-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22022-12-20
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt09030
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11197
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt264772
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt33215
LandEtcSchedule2/LandEtcGrp/BookValueAmt081270
LandEtcSchedule2/LandEtcGrp/BookValueAmt113825
LandEtcSchedule2/LandEtcGrp/BookValueAmt210454567
LandEtcSchedule2/LandEtcGrp/BookValueAmt393336
LandEtcSchedule2/LandEtcGrp/BookValueAmt4110363
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt090300
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt115022
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt210519339
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt396551
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4110363
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt090500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt110500
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt397000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4115000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03043
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1612
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22028
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3365
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt449
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1612
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt449
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5261
TaxesSchedule/TaxesDetail/Amt01048
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01048
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICAT TRAINING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ICAT
ReturnHeader/Filer/EIN0863422128
ReturnHeader/Filer/PhoneNum02174239286
ReturnHeader/Filer/USAddress/AddressLine1Txt01053 W ROTARY WAY SUITE A
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472189887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HJERPE & TENNISON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02817 Reed Rd Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PhoneNum03096631120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Hjerpe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T07:29:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYAN
ReturnHeader/TaxPeriodBeginDt02022-01-01

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