Civic Intelligence

Geneva Rotary Foundation Inc.

990 • Fiscal year 2019 • EIN 26-3308645

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 20, 2019

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

(315) 781-5000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$533,349

Down $2,070 (-0.4%) from 2018

Net Assets

Up

$511,219

Up $4,446 (+0.9%) from 2018

Liabilities

Down

$22,130

Down $6,516 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Down

$60,422

Down $1,746 (-2.8%) from 2018

Expenses

Up

$57,854

Up $13,159 (+29%) from 2018

Net Income

Down

$2,568

Down $14,905 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2019

Assets$533,349
Liabilities$22,130
Net Assets$511,219
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

2019

Revenue$60,422
Expenses$57,854
Net Income$2,568
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$111,022
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$298,172$309,169▲ $10,997
Other Notes and Loans Receivable, Net$182,475$185,325▲ $2,850
Cash and Non-Interest-Bearing Accounts$42,206$30,145▼ $12,061
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$535,419$533,349▼ $2,070
Other Assets Total$12,566$8,710▼ $3,856
Liabilities
Accounts Payable and Accrued Expenses$23,029$18,813▼ $4,216
Other Liabilities$2,507$3,317▲ $810
Deferred Revenue$3,110--
Total Liabilities$28,646$22,130▼ $6,516
Net Assets / Fund Balance
Unrestricted Net Assets$506,773$511,219▲ $4,446
Total Net Assets Fund Balance$506,773$511,219▲ $4,446
Total Liabilities and Net Assets / Fund Balance$535,419$533,349▼ $2,070
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Tara RagoPast-president
Shad CookPresident
Mary LawthersPresident-elect
Dave CookVice President
Charlie BartishevichDirector
Jim DevaneyDirector
Jim DicksonDirector
John OughtersonDirector
Joyce ArcherDirector
Karen LuttrellDirector
Margaret WiantDirector
Paul KirschDirector
Phil BeckleyDirector
Richard AustinDirector
Stephanie HeslerDirector
Ford WeiskittelSecretary
Harley RobersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,950
Program Service Revenue
$15,976
Investment Income
$12,681
Other Revenue
$29,815
All Other Contributions
$1,950
Change in Net Assets
$2,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,158
Grants and Similar Amounts Paid$17,696
Total Fundraising Expense$7,590
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,696--$17,696
All Other Expenses-$4,863$900$5,763
Other Expenses$3,600-$2,715$2,715
Fees for Service Investment Mgmnt Fees-$711-$711
Total Functional Expenses$44,690$5,574$7,590$57,854
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$59,589
Fundraising Direct Expenses$29,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Service Above Self Dinner$40,210$40,210$5,090$35,120
Santa Train$19,379$19,379-$19,379
Total Events$59,589$59,589$29,774$29,815
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$3,317
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
3157815000
Address
PO BOX 1144, GENEVA, NY 14456

Signing Officer

Name
Mary Lawthers
Title
President
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lawthers
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/InvestmentIncomeGrp/TotalRevenueColumnAmt09039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0298172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0309169
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020826
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/NetAssetsOrFundBalancesBOYAmt0506773
IRS990/NetAssetsOrFundBalancesEOYAmt0511219
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03642
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029815
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01878
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012566
IRS990/OtherAssetsTotalGrp/EOYAmt08710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOARD DESIGNATED DONATIONS
IRS990/OtherExpensesGrp/Desc1PHF ROTARY FOUNDATION
IRS990/OtherExpensesGrp/Desc2CAMP ONSEYAWA ASSESSMENT
IRS990/OtherExpensesGrp/Desc3GOLF TOURNAMENT
IRS990/OtherExpensesGrp/FundraisingAmt03975
IRS990/OtherExpensesGrp/FundraisingAmt12715
IRS990/OtherExpensesGrp/ProgramServicesAmt023394
IRS990/OtherExpensesGrp/ProgramServicesAmt13600
IRS990/OtherExpensesGrp/TotalAmt023394
IRS990/OtherExpensesGrp/TotalAmt13975
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt32715
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02507
IRS990/OtherLiabilitiesGrp/EOYAmt03317
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0182475
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0185325
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY LAWTHERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc050/50 RAFFLE - POLIO PLUS
IRS990/ProgramServiceRevenueGrp/Desc1BIRTHDAY FUND
IRS990/ProgramServiceRevenueGrp/Desc2CHICKEN BBQ
IRS990/ProgramServiceRevenueGrp/Desc3GOLF TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PAUL HARRIS FELLOW FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44225
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FINANCIAL SUPPORT FOR COMMUNITY EFFORTS TO ENCOURAGE READING AS WELL AS COMBAT HUNGER, DRUG AND ALCOHOL ABUSE, AND HEALTH DISEASE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017696
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017696
IRS990/ProgSrvcAccomActy3Grp/Desc0TO JOIN WITH OTHER DISTRICT ROTARY CLUBS IN PROVIDING A SUMMER CAMP FOR DISABLED CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03600
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017989
IRS990/PYInvestmentIncomeAmt09723
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026706
IRS990/PYOtherRevenueAmt040352
IRS990/PYProgramServiceRevenueAmt012093
IRS990/PYRevenuesLessExpensesAmt017473
IRS990/PYTotalExpensesAmt044695
IRS990/PYTotalRevenueAmt062168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02568
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/CurrentTaxYearAmt017926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052791
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064212

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,349
Liabilities
$22,130
Net assets
$511,219
Revenue
$60,422
Expenses
$57,854
Net income
$2,568
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