Civic Intelligence

Geneseo School Fac En Foundation

990 • Fiscal year 2012 • EIN 30-0098662

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization Profile
119 S State Street61254
Siviq Scores

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

Liabilities / Assets

100th percentile

42.63x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$5,100

Down $4,778 (-48%) from 2011

Net Assets

Down

-$212,322

Down $4,778 (-2.3%) from 2011

Liabilities

Flat

$217,422

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,063

Down $13,655 (-55%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2012

Assets$5,100
Liabilities$217,422
Net Assets-$212,322
Open 2012 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

2012

Revenue-
Expenses$11,063
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$6,285
Filing and Contact Details

Filer

EIN
30-0098662
Raw XML Appendix314 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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IRS990ScheduleO/GeneralExplanation/Explanation1TREASURER REVIEWS THE RETURN BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300098662
ReturnHeader/Filer/Name/BusinessNameLine10GENESEO SCHOOL FAC EN FOUNDATION
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone03099445151
ReturnHeader/Filer/USAddress/AddressLine10119 S STATE STREET
ReturnHeader/Filer/USAddress/City0GENESEO
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ReturnHeader/Officer/DateSigned02012-11-09
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ReturnHeader/Officer/Phone03099445151
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-09
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T16:57:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,100
Liabilities
$217,422
Net assets
-$212,322
Revenue
-
Expenses
$11,063
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