Civic Intelligence

J Edward Gilliland Geneva Rotary Foundation

EIN 34-1904980 • Geneva, OH

990-N Coverage
Geneva, OH
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

28th percentile

-15%

Higher net margin than 28% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$138,470

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$138,470

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

$10,439

No earlier filing loaded for comparison.

Expenses

$12,047

No earlier filing loaded for comparison.

Net Income

-$1,608

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $138,470Net Assets 2010: $138,4702010

Highlighted filing

2010

Assets$138,470
Liabilities-
Net Assets$138,470
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2010: $10,439Expenses 2010: $12,047Net Income 2010: -$1,6082010

Highlighted filing

2010

Revenue$10,439
Expenses$12,047
Net Income-$1,608
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$138,470
Liabilities
-
Net assets
$138,470
Revenue
$10,439
Expenses
$12,047
Net income
-$1,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$0.10$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 13, 2011
Return Version
2009v1.4
Filing and Contact Details

Filer

EIN
34-1904980
Raw XML Appendix145 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY023524
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1608
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid011113
IRS990EZ/GrossReceipts012939
IRS990EZ/InvestmentIncome03459
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0131922
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IRS990EZ/NetAssetsOrFundBalancesEOY0138470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101244 SHERMAN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11692 N NEARING CIRCLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GENEVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AUSTINBURG
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FORD BEHM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLEN COCHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD DANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY KUJALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0103334
IRS990EZ/OtherAssetsTotal/EOY0114946
IRS990EZ/OtherChangesInNetAssets08156
IRS990EZ/OtherExpensesTotal0934
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL, COMMUNITY SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS TO LOCAL SCHOOL DISTRICT SENIORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1KENT STATE UNIVERSITY AND GENEVA MEMORIAL HOSPITAL BUILDING FUND FOR HEALTH CENTER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses02500
IRS990EZ/SpecialEventsGrossRevenue07867
IRS990EZ/SpecialEventsNetIncomeLoss05367
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101639 STONEHAVEN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044057
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROGER SISSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04404281337
IRS990EZ/TotalAssets/BOY0131922
IRS990EZ/TotalAssets/EOY0138470
IRS990EZ/TotalExpenses012047
IRS990EZ/TotalProgramServiceExpenses010000
IRS990EZ/TotalRevenue010439
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0346556187
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10GENEVA ROTARY CLUB
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization08
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent102500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02500
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107867
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal07867
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107867
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07867
IRS990ScheduleG/EventsInformation/NameOfEvent10REVERSE RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary05367
IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341904980
ReturnHeader/Filer/Name/BusinessNameLine10J EDWARD GILLILAND GENEVA ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0JEDW
ReturnHeader/Filer/Phone04404665045
ReturnHeader/Filer/USAddress/AddressLine10358 SOUTH BROADWAY
ReturnHeader/Filer/USAddress/City0GENEVA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044041
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-02-13
ReturnHeader/Officer/Name0ROGER SISSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jeffrey L Piotrowski CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10358 South Broadway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Geneva
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044041
ReturnHeader/Preparer/Name0Jeffrey Piotrowski
ReturnHeader/Preparer/Phone04404151091
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-13T20:51:01-00:00

Document Assets

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