Civic Intelligence

Geneva Concours D' Elegance Nfp

990EZ • Fiscal year 2012 • EIN 02-0804081

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

202 Campbell Street Suite 1A60134
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

29th percentile

-6.5%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,555

Down $1,926 (-30%) from 2011

Net Assets

Down

$4,555

Down $1,926 (-30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,459

Down $8,225 (-22%) from 2011

Expenses

Down

$31,385

Down $6,124 (-16%) from 2011

Net Income

Down

-$1,926

Down $2,101 (-1201%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $6,306Net Assets 2010: $6,3062010Assets 2011: $6,481Net Assets 2011: $6,4812011Assets 2012: $4,555Net Assets 2012: $4,5552012Assets 2013: $5,592Liabilities 2013: $0Net Assets 2013: $5,5922013Assets 2014: $3,012Liabilities 2014: $0Net Assets 2014: $3,0122014Assets 2015: $5,969Liabilities 2015: $0Net Assets 2015: $5,9692015Assets 2016: $4,470Liabilities 2016: $0Net Assets 2016: $4,4702016Assets 2017: $6,627Liabilities 2017: $20Net Assets 2017: $6,6072017Assets 2018: $7,647Liabilities 2018: $12Net Assets 2018: $7,6352018Assets 2019: $6,750Liabilities 2019: $20Net Assets 2019: $6,7302019Assets 2020: $11,188Liabilities 2020: $0Net Assets 2020: $11,1882020Assets 2021: $6,097Liabilities 2021: $0Net Assets 2021: $6,0972021Assets 2022: $21,239Liabilities 2022: $10Net Assets 2022: $21,2292022Assets 2023: $6,944Liabilities 2023: $0Net Assets 2023: $6,9442023Assets 2024: $333Liabilities 2024: $33Net Assets 2024: $3002024

Highlighted filing

2012

Assets$4,555
Liabilities-
Net Assets$4,555

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $21,286Expenses 2010: $23,408Net Income 2010: -$2,1222010Revenue 2011: $37,684Expenses 2011: $37,509Net Income 2011: $1752011Revenue 2012: $29,459Expenses 2012: $31,385Net Income 2012: -$1,9262012Revenue 2013: $40,115Expenses 2013: $39,078Net Income 2013: $1,0372013Revenue 2014: $40,571Expenses 2014: $43,151Net Income 2014: -$2,5802014Revenue 2015: $15,776Expenses 2015: $12,819Net Income 2015: $2,9572015Revenue 2016: $18,367Expenses 2016: $19,866Net Income 2016: -$1,4992016Revenue 2017: $26,848Expenses 2017: $24,711Net Income 2017: $2,1372017Revenue 2018: $32,347Expenses 2018: $31,319Net Income 2018: $1,0282018Revenue 2019: $34,469Expenses 2019: $35,374Net Income 2019: -$9052019Revenue 2020: $7,775Expenses 2020: $3,317Net Income 2020: $4,4582020Revenue 2021: $29,241Expenses 2021: $34,332Net Income 2021: -$5,0912021Revenue 2022: $25,529Expenses 2022: $10,397Net Income 2022: $15,1322022Revenue 2023: $16,316Expenses 2023: $30,601Net Income 2023: -$14,2852023Revenue 2024: $27,736Expenses 2024: $34,380Net Income 2024: -$6,6442024

Highlighted filing

2012

Revenue$29,459
Expenses$31,385
Net Income-$1,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Support of Living Well Cancer Resource Center

Filing and Contact Details

Filer

EIN
02-0804081
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06481
IRS990EZ/CashSavingsAndInvestments/EOY04055
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1926
IRS990EZ/FeesAndOthPymtToIndContractors0480
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome067908
IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GrossReceipts072908
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06481
IRS990EZ/NetAssetsOrFundBalancesBOY06481
IRS990EZ/NetAssetsOrFundBalances/EOY04555
IRS990EZ/NetAssetsOrFundBalancesEOY04555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John E Barrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patricia M Barrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sheila Joynt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherExpensesTotal010763
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support of Living Well Cancer Resource Center
IRS990EZ/PrintingPublicationsPostage010142
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Contributions and event proceeds are used to support Living Well Cancer Resource Center
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses043449
IRS990EZ/SpecialEventsNetIncomeLoss024459
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101238 Willowgate Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0St Charles
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060174
IRS990EZ/TheBooksAreInCareOf/NamePerson0John E Barrett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06305843107
IRS990EZ/TotalAssets/BOY06481
IRS990EZ/TotalAssets/EOY04555
IRS990EZ/TotalExpenses031385
IRS990EZ/TotalProgramServiceExpenses010000
IRS990EZ/TotalRevenue029459
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.genevaconcours.net
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010032
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012128
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09655
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050165
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year065485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067296
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0298202
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090348367
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072908
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075517
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070193
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052798
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076951
IRS990ScheduleA/Total509/Total0348367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072908
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years076951
IRS990ScheduleA/TotalSupportTotal/Total0348367
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents043449
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101680
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent205338
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents02090
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09108
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1054268
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209485
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04155
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067908
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1054268
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209485
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04155
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents067908
IRS990ScheduleG/EventsInformation/NameOfEvent10Car Show
IRS990ScheduleG/EventsInformation/NameOfEvent20Galla Dinner
IRS990ScheduleG/EventsInformation/NetIncomeSummary024459
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1012502
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20496
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents012998
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020431
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20501
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0411
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021343
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0020804081
ReturnHeader/Filer/Name/BusinessNameLine10Geneva Concours d' Elegance NFP
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone06305843107
ReturnHeader/Filer/USAddress/AddressLine10202 Campbell Street Suite 1A
ReturnHeader/Filer/USAddress/City0Geneva
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060134
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0John Barrett
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Frank L Van Aelst Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10312 West State Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Geneva
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060134
ReturnHeader/Preparer/Name0Frank Van Aelst
ReturnHeader/Preparer/Phone06302322000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T02:52:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$27.7$34.4$6.64
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$16.3$30.6$14.3
2022Detailed filing. Detailed filing data is available for this year.$21.2$0.01$21.2$25.5$10.4$15.1
2021Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$29.2$34.3$5.09
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$7.78$3.32$4.46
2019Detailed filing. Detailed filing data is available for this year.$6.75$0.02$6.73$34.5$35.4$0.91
2018Detailed filing. Detailed filing data is available for this year.$7.65$0.01$7.64$32.3$31.3$1.03
2017Detailed filing. Detailed filing data is available for this year.$6.63$0.02$6.61$26.8$24.7$2.14
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$18.4$19.9$1.50
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$15.8$12.8$2.96
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$40.6$43.2$2.58
2013Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$40.1$39.1$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$4.56$29.5$31.4$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$6.48$37.7$37.5$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$6.31$21.3$23.4$2.12