Civic Intelligence

Geneva Rotary Foundation Inc.

990 • Fiscal year 2018 • EIN 26-3308645

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.GENEVAROTARYCLUB.ORG
PO Box 1144Geneva, NY 14456

(315) 789-3310

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$535,419

No earlier filing loaded for comparison.

Net Assets

$506,773

No earlier filing loaded for comparison.

Liabilities

$28,646

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

$62,168

No earlier filing loaded for comparison.

Expenses

$44,695

No earlier filing loaded for comparison.

Net Income

$17,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2018: $535,419Liabilities 2018: $28,646Net Assets 2018: $506,7732018Assets 2019: $533,349Liabilities 2019: $22,130Net Assets 2019: $511,2192019Assets 2020: $501,221Liabilities 2020: $0Net Assets 2020: $501,2212020Assets 2021: $561,125Liabilities 2021: $0Net Assets 2021: $561,1252021Assets 2022: $593,751Liabilities 2022: $0Net Assets 2022: $593,7512022Assets 2023: $599,180Liabilities 2023: $0Net Assets 2023: $599,1802023Assets 2024: $601,831Liabilities 2024: $0Net Assets 2024: $601,8312024Assets 2025: $646,099Liabilities 2025: $0Net Assets 2025: $646,0992025

Highlighted filing

2018

Assets$535,419
Liabilities$28,646
Net Assets$506,773
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $62,168Expenses 2018: $44,695Net Income 2018: $17,4732018Revenue 2019: $60,422Expenses 2019: $57,854Net Income 2019: $2,5682019Revenue 2020: $32,015Expenses 2020: $26,423Net Income 2020: $5,5922020Revenue 2021: $11,207Expenses 2021: $10,136Net Income 2021: $1,0712021Revenue 2022: $36,027Expenses 2022: $17,214Net Income 2022: $18,8132022Revenue 2023: $39,715Expenses 2023: $9,604Net Income 2023: $30,1112023Revenue 2024: $26,601Expenses 2024: $49,504Net Income 2024: -$22,9032024Revenue 2025: $64,917Expenses 2025: $32,570Net Income 2025: $32,3472025

Highlighted filing

2018

Revenue$62,168
Expenses$44,695
Net Income$17,473
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$95,437
Mission and Program Overview

Mission

TO RAISE FUNDS FOR THE rOTARY cLUB OF gENEVA'S BENEVOLENT AND PHILANTROPHIC PROGRAMS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$334,598$298,172▼ $36,426
Other Notes and Loans Receivable, Net$148,775$182,475▲ $33,700
Cash and Non-Interest-Bearing Accounts$17,575$42,206▲ $24,631
Accounts Receivable$6,350$0▼ $6,350
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$507,298$535,419▲ $28,121
Other Assets Total-$12,566-
Liabilities
Accounts Payable and Accrued Expenses$4,963$23,029▲ $18,066
Deferred Revenue$1,865$3,110▲ $1,245
Other Liabilities-$2,507-
Total Liabilities$6,828$28,646▲ $21,818
Net Assets / Fund Balance
Unrestricted Net Assets$500,470$506,773▲ $6,303
Total Net Assets Fund Balance$500,470$506,773▲ $6,303
Total Liabilities and Net Assets / Fund Balance$507,298$535,419▲ $28,121
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dick AustinPast-president
Tara RagoPresident
Shad CookPresident Elect
Mary LawthersVice President
Charlie BartishevichDirector
Dave CookDirector
Elaine PufnockDirector
Jim DevaneyDirector
Jim DicksonDirector
Joyce ArcherDirector
Karen LuttrellDirector
Lisa VenturaDirector
Margaret WiantDirector
Paul KirschDirector
Phil BeckleyDirector
Ford WeiskittelSecretary
Harley RobersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,093
Investment Income
$9,723
Other Revenue
$40,352
Change in Net Assets
$17,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,706
Grants and Similar Amounts Paid$17,989
Total Fundraising Expense$4,002
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,989--$17,989
Other Expenses$3,240$2,158$3,551$2,158
All Other Expenses-$844$451$1,295
Fees for Service Investment Mgmnt Fees-$1,278-$1,278
Fees for Services Other-$125-$125
Total Functional Expenses$36,288$4,405$4,002$44,695
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geneva City School DistrictGeneva, NY-Backpack Program$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,950
Fundraising Direct Expenses$20,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Service Above Self Dinner$41,983$41,983$2,222$39,761
Santa Train$18,967$18,967$896$18,071
Total Events$60,950$60,950$20,598$40,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rotary Club$2,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to each board member for a comment period prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“A copy of the 990 may be obtained by written request to the club's treasurer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Geneva Rotary Foundation Inc
EIN
26-3308645
Phone
3157893310
Address
PO BOX 1144, GENEVA, NY 14456

Signing Officer

Name
Shad Cook
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shad Cook
Formed
2009
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Petrella Phillips Llp
Address
1892 S Winton Rd Ste 180, Rochester, NY 14618-3951
Preparer
Andrew F Fredericksen CPA
Phone
5855441040
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0334598
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0298172
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012671
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS FOR THE rOTARY cLUB OF gENEVA'S BENEVOLENT AND PHILANTROPHIC PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0500470
IRS990/NetAssetsOrFundBalancesEOYAmt0506773
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040352
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt012566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOARD DESIGNATED DONATIONS
IRS990/OtherExpensesGrp/Desc1GOLF TOURNAMENT
IRS990/OtherExpensesGrp/Desc2CAMP ONSEYAWA ASSESSMENT
IRS990/OtherExpensesGrp/Desc3INTERACT/ROTARACT MEALS
IRS990/OtherExpensesGrp/FundraisingAmt03551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02158
IRS990/OtherExpensesGrp/ProgramServicesAmt015059
IRS990/OtherExpensesGrp/ProgramServicesAmt13240
IRS990/OtherExpensesGrp/TotalAmt015059
IRS990/OtherExpensesGrp/TotalAmt13551
IRS990/OtherExpensesGrp/TotalAmt23240
IRS990/OtherExpensesGrp/TotalAmt32158
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt02507
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0148775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0182475
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHAD COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc050/50 RAFFLE - POLIO PLUS
IRS990/ProgramServiceRevenueGrp/Desc1BIRTHDAY FUND
IRS990/ProgramServiceRevenueGrp/Desc2CHICKEN BBQ
IRS990/ProgramServiceRevenueGrp/Desc3GOLF TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4376
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE GRANTS TO GENEVA AREA ORGANIZATIONS TO BENEFIT THE GENEVA AREA COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015059
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015059
IRS990/ProgSrvcAccomActy3Grp/Desc0TO JOIN WITH OTHER DISTRICT ROTARY CLUBS IN PROVIDING A SUMMER CAMP FOR DISABLED CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03240
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038707
IRS990/PYInvestmentIncomeAmt019568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03614
IRS990/PYOtherRevenueAmt042058
IRS990/PYRevenuesLessExpensesAmt024219
IRS990/PYTotalExpensesAmt042321
IRS990/PYTotalRevenueAmt066540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017473
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040864
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt064212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047016

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,419
Liabilities
$28,646
Net assets
$506,773
Revenue
$62,168
Expenses
$44,695
Net income
$17,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.00$6.46$0.65$0.33$0.32
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.27$0.50$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.40$0.10$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.36$0.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.11$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.32$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.22$5.11$0.60$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.29$5.07$0.62$0.45$0.17