Civic Intelligence

Geneseo School Fac En Foundation

990 • Fiscal year 2011 • EIN 30-0098662

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 11, 2001

Organization Profile
700 N State Street61254
Siviq Scores

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

Liabilities / Assets

99th percentile

22.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$9,878

No earlier filing loaded for comparison.

Net Assets

-$207,544

No earlier filing loaded for comparison.

Liabilities

$217,422

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$24,718

No earlier filing loaded for comparison.

Net Income

-

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.

$400K$200K$0-$200K-$400KAssets 2011: $9,878Liabilities 2011: $217,422Net Assets 2011: -$207,5442011Assets 2012: $5,100Liabilities 2012: $217,422Net Assets 2012: -$212,3222012Assets 2013: $935Liabilities 2013: $0Net Assets 2013: $9352013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$9,878
Liabilities$217,422
Net Assets-$207,544
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2011: $24,7182011Expenses 2012: $11,0632012Expenses 2013: $19,0852013Revenue 2014: $2Expenses 2014: $937Net Income 2014: -$9352014

Highlighted filing

2011

Revenue-
Expenses$24,718
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 11, 2001
Return Version
2010v3.4
Gross Receipts
$262,578
Filing and Contact Details

Filer

EIN
30-0098662
Raw XML Appendix380 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/Form990PartVIISectionA/Title6V PRESIDENT
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2MILLIKIN DIAMOND PROJECT 2,774
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/GeneralExplanation/Explanation0SCHEDULE A - PT III, LINE 1 AND 9 - AMOUNTS DO NOT AGREE WITH LAST YEAR'S RETURN DUE TO UNREPORTED DONATIONS AND EXPENDITURES RELATED TO THE MILIKIN PROJECT. THE MONEY WAS NOT INCLUDED UNDER THE FOUNDATION'S FEIN IN FISCAL YEAR 2010, AND WAS TRANSFERRED IN FISCAL YEAR 2011 TO THE FOUNDATION'S FEIN. THE MONEY WAS RECEIVED AND SPENT IN THE SAME TAXABLE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1FACILITY IMPROVEMENTS TO GENESEO COMMUNITY SCHOOL DISTRICT NO. 228.
IRS990ScheduleO/GeneralExplanation/Explanation2TREASURER REVIEWS THE RETURN BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300098662
ReturnHeader/Filer/Name/BusinessNameLine10GENESEO SCHOOL FAC EN FOUNDATION
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ReturnHeader/Filer/Phone03099445151
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ReturnHeader/Officer/DateSigned02001-10-11
ReturnHeader/Officer/Name0BRAD TOONE
ReturnHeader/Officer/Phone03099445151
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GORENZ AND ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 N KNOXVILLE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PEORIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061614
ReturnHeader/Preparer/Name0STEPHANIE K RAMSAY CPA
ReturnHeader/Preparer/Phone03096857621
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-16T10:07:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,878
Liabilities
$217,422
Net assets
-$207,544
Revenue
-
Expenses
$24,718
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$2.17$2.12$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$2.17$2.08$0.25