Civic Intelligence

Geneva National Foundation Inc Dawn Mall

990 • Fiscal year 2017 • EIN 20-2296860

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.GENEVANATIONALFOUNDATION.ORG
1221 Geneva National Ave SouthLake Geneva, WI 53147

(262) 245-7000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$172,029

Up $34,667 (+25%) from 2016

Net Assets

Up

$168,122

Up $35,239 (+27%) from 2016

Liabilities

Down

$3,907

Down $572 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin90th percentile

Revenue

Down

$76,569

Down $20,370 (-21%) from 2016

Expenses

Down

$41,330

Down $83,100 (-67%) from 2016

Net Income

Up

$35,239

Up $62,730 (+228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2011: $162,107Liabilities 2011: $3,494Net Assets 2011: $158,6132011Assets 2012: $136,454Liabilities 2012: $1,802Net Assets 2012: $134,6522012Assets 2013: $121,317Liabilities 2013: $1,879Net Assets 2013: $119,4382013Assets 2014: $151,730Liabilities 2014: $0Net Assets 2014: $151,7302014Assets 2015: $161,060Liabilities 2015: $686Net Assets 2015: $160,3742015Assets 2016: $137,362Liabilities 2016: $4,479Net Assets 2016: $132,8832016Assets 2017: $172,029Liabilities 2017: $3,907Net Assets 2017: $168,1222017Assets 2018: $161,744Liabilities 2018: $0Net Assets 2018: $161,7442018Assets 2019: $99,904Liabilities 2019: $0Net Assets 2019: $99,9042019Assets 2020: $77,867Liabilities 2020: $0Net Assets 2020: $77,8672020Assets 2021: $107,411Liabilities 2021: $820Net Assets 2021: $106,5912021Assets 2022: $110,840Liabilities 2022: $86Net Assets 2022: $110,7542022Assets 2023: $121,715Liabilities 2023: $0Net Assets 2023: $121,7152023Assets 2024: $113,554Liabilities 2024: $0Net Assets 2024: $113,5542024

Highlighted filing

2017

Assets$172,029
Liabilities$3,907
Net Assets$168,122
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $184,7472011Expenses 2012: $209,0492012Revenue 2013: $152,856Expenses 2013: $168,070Net Income 2013: -$15,2142013Revenue 2014: $129,396Expenses 2014: $97,104Net Income 2014: $32,2922014Revenue 2015: $103,402Expenses 2015: $94,758Net Income 2015: $8,6442015Revenue 2016: $96,939Expenses 2016: $124,430Net Income 2016: -$27,4912016Revenue 2017: $76,569Expenses 2017: $41,330Net Income 2017: $35,2392017Revenue 2018: $125,744Expenses 2018: $132,122Net Income 2018: -$6,3782018Revenue 2019: $123,235Expenses 2019: $185,075Net Income 2019: -$61,8402019Revenue 2020: $11,528Expenses 2020: $33,565Net Income 2020: -$22,0372020Revenue 2021: $41,450Expenses 2021: $12,726Net Income 2021: $28,7242021Revenue 2022: $27,450Expenses 2022: $23,287Net Income 2022: $4,1632022Revenue 2023: $80,129Expenses 2023: $69,168Net Income 2023: $10,9612023Revenue 2024: $16,713Expenses 2024: $24,874Net Income 2024: -$8,1612024

Highlighted filing

2017

Revenue$76,569
Expenses$41,330
Net Income$35,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$115,896
Mission and Program Overview

Mission

The geneva national foundation exists to support organizations and agencies that provide for people with disabilities in walworth county, wisconsin.

The geneva national foundation exists to support organizations and agencies that provide for people with disabilities in walworth county, wisconsin. The geneva national foundation has been established and organized in order to provide educational, technological, structural and management funding and support primarily for 501(c)3 charities and other educational institutions outside of walworth county in as much as they provide services and support for members of our community. The geneva national foundation is also dedicated to the betterment of the employees of geneva national golf club, and coordinates the funding and distribution of scholarship awards for higher educaton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,626$68,469▲ $24,843
Cash and Non-Interest-Bearing Accounts$19,814$42,637▲ $22,823
Accounts Receivable$17,000$3,550▼ $13,450
Prepaid Expenses and Deferred Charges$578$578→ $0
Total Assets$137,362$172,029▲ $34,667
Other Assets Total$56,344$56,795▲ $451
Liabilities
Accounts Payable and Accrued Expenses$4,479$3,907▼ $572
Total Liabilities$4,479$3,907▼ $572
Net Assets / Fund Balance
Unrestricted Net Assets$79,572$117,753▲ $38,181
Temporarily Rstr Net Assets$53,311$50,369▼ $2,942
Total Net Assets Fund Balance$132,883$168,122▲ $35,239
Total Liabilities and Net Assets / Fund Balance$137,362$172,029▲ $34,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$56,795--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$20,099$2,845--$17,944
2016$23,064$3,535--$20,099
2015$28,594$970--$23,064
2014$29,709$5,885--$28,594
2013$33,672$3,995▲ $42-$29,709
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pamela ChambersBoard President
Kevin PaluchBoard Vice President
Barbara KarabasBoard Member
Gary WittBoard Member
Gregg KunesBoard Member
Roger WolffBoard Member
Patrick DemoonBoard Secretary
Dawn MallBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,845
Program Service Revenue
$0
Investment Income
$451
Other Revenue
$-3,727
All Other Contributions
$4,845
Change in Net Assets
$35,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,984
Other Expenses$12,346
Total Fundraising Expense$2,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,984--$23,984
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting-$4,050-$4,050
Advertising--$2,700$2,700
Office Expenses-$1,513-$1,513
Fees for Services Management-$1,500-$1,500
Other Expenses-$215-$215
All Other Expenses-$60-$60
Total Functional Expenses$28,984$9,646$2,700$41,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercy Foundation IncOshkosh, WI-Provide Assistance to Individuals With Disabilities$7,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,628
Gaming Gross Income$18,350
Fundraising Gross Income$17,250
Gaming Direct Expenses$699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$82,145$17,250$34,170$-16,920
Santa Cause$10,105-$4,458-
Total Events$92,250$17,250$38,628$-21,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Foundation Shares Facilities and PersonnelGeneva National Golf Club Provides Personnel for Administrative Purposes, for a Fee. Geneva National Golf Club Provides Use of 2 Golf Courses, as an In-kind Donation, for the Foundation Fund Raising Event.No$29,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Barbara karabas is a current board member and is also an employee of geneva national golf club which is managed by kevin paluch whom is the board vice president of geneva national foundation. Geneva national golf club is owned by the chambers family and pamela chambers is the board president of geneva national foundation. Dawn mall is the current treasurer of the geneva national foundation and is also the cfo of geneva national golf club.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any other committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board president for review before signing and a file copy of form 990 is made available to the full board of directors for review.”

Form 990, Part VI, Section C, Line 18

“The foundation makes the information available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The foundation makes information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Geneva National Foundation Inc
EIN
20-2296860
Phone
2622457000
Address
1221 GENEVA NATIONAL AVE SOUTH, LAKE GENEVA, WI 53147

Signing Officer

Name
Pamela Chambers
Title
Board President
Phone
2622457000
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Chambers
Formed
2005
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brian Mechenich
Phone
4142717800
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The board of directors assumes responsibility for oversight of the audit and selection of the independent auditing firm. This process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The funds are used to support students who work for the betterment of the community through an annual scholarship program. Applications from area students are accepted mid-summer and reviewed by a panel of club members, with scholarships being awarded with proof of school enrollment.”

PART X, LINE 2:

“The foundation adopted generally accepted accounting principles for accounting in uncertainty in income taxes. The principles presecribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, as well as, provide guidance on various matters such as derecognizing, interest, penalties and disclosure requirements. The foundation recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense.”

Raw XML AppendixShowing 400 of 460 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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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GENEVA NATIONAL FOUNDATION SCHOLARSHIP FUND IS A SERVICE DIRECTED BY THE MEMBERS OF GENEVA NATIONAL GOLF CLUB, AS A TOOL TO SUPPORT STUDENTS WHO WORK FOR THE BETTERMENT OF OUR COMMUNITY THROUGH AN ANNUAL SCHOLARSHIP PROGRAM. APPLICATIONS FROM AREA STUDENTS ARE ACCEPTED MID-SUMMER AND REVIEWED BY A PANEL OF CLUB MEMBERS, WITH SCHOLARSHIPS BEING AWARDED WITH PROOF OF SCHOOL ENROLLMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074086
IRS990/PYInvestmentIncomeAmt0448
IRS990/PYOtherExpensesAmt034844
IRS990/PYOtherRevenueAmt0-5221
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27491
IRS990/PYSalariesCompEmpBnftPaidAmt015500
IRS990/PYTotalExpensesAmt0124430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096939
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt035239
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0914436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0914436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0914436
IRS990ScheduleA/TotalSupportAmt0916281
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020099
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02845
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017944
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM CD'S
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE USED TO SUPPORT STUDENTS WHO WORK FOR THE BETTERMENT OF THE COMMUNITY THROUGH AN ANNUAL SCHOLARSHIP PROGRAM. APPLICATIONS FROM AREA STUDENTS ARE ACCEPTED MID-SUMMER AND REVIEWED BY A PANEL OF CLUB MEMBERS, WITH SCHOLARSHIPS BEING AWARDED WITH PROOF OF SCHOOL ENROLLMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION ADOPTED GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR ACCOUNTING IN UNCERTAINTY IN INCOME TAXES. THE PRINCIPLES PRESECRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AS WELL AS, PROVIDE GUIDANCE ON VARIOUS MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIREMENTS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056795
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANTA CAUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04458
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0699
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0699
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0699
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018350
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018350
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017651
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DAWN MALL
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01221 GENEVA NATIONAL AVE S
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAKE GENEVA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0531474904
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH GRANT TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt07917
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MERCY FOUNDATION INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 S OAKWOOD ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OSHKOSH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054904
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2: GENEVA NATIONAL FOUNDATION MONITORS ORGANIZATIONS TO SEE THAT THEY ADHERE TO THE QUALIFICATIONS AS SET FORTH IN THE FOUNDATION'S MISSION STATEMENT OF PROVIDING SUPPORT TO INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GENEVA NATIONAL GOLF CLUB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDATION SHARES FACILITIES AND PERSONNEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029880
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GENEVA NATIONAL GOLF CLUB PROVIDES PERSONNEL FOR ADMINISTRATIVE PURPOSES, FOR A FEE. GENEVA NATIONAL GOLF CLUB PROVIDES USE OF 2 GOLF COURSES, AS AN IN-KIND DONATION, FOR THE FOUNDATION FUND RAISING EVENT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA KARABAS IS A CURRENT BOARD MEMBER AND IS ALSO AN EMPLOYEE OF GENEVA NATIONAL GOLF CLUB WHICH IS MANAGED BY KEVIN PALUCH WHOM IS THE BOARD VICE PRESIDENT OF GENEVA NATIONAL FOUNDATION. GENEVA NATIONAL GOLF CLUB IS OWNED BY THE CHAMBERS FAMILY AND PAMELA CHAMBERS IS THE BOARD PRESIDENT OF GENEVA NATIONAL FOUNDATION. DAWN MALL IS THE CURRENT TREASURER OF THE GENEVA NATIONAL FOUNDATION AND IS ALSO THE CFO OF GENEVA NATIONAL GOLF CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT FOR REVIEW BEFORE SIGNING AND A FILE COPY OF FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES THE INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITING FIRM. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053311
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050369
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137362
IRS990/TotalAssetsEOYAmt0172029
IRS990/TotalAssetsGrp/BOYAmt0137362
IRS990/TotalAssetsGrp/EOYAmt0172029
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079845
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028984
IRS990/TotalFunctionalExpensesGrp/TotalAmt041330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04479
IRS990/TotalLiabilitiesEOYAmt03907
IRS990/TotalLiabilitiesGrp/BOYAmt04479
IRS990/TotalLiabilitiesGrp/EOYAmt03907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168122
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$172,029
Liabilities
$3,907
Net assets
$168,122
Revenue
$76,569
Expenses
$41,330
Net income
$35,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.17$0.25$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.80$0.69$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.27$0.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.07$0.41$0.13$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.12$0.34$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.23$1.85$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.26$1.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$0.77$0.41$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$0.97$1.24$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.60$1.03$0.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.29$0.97$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.53$1.68$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.35$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.59$1.85
Peer Organizations

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