Civic Intelligence

Geneva Community Chest

990EZ • Fiscal year 2013 • EIN 36-3203298

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 14, 2014

PO Box 44160134
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$48,694

Up $24,063 (+98%) from 2012

Net Assets

Up

$45,694

Up $21,368 (+88%) from 2012

Liabilities

Up

$3,000

Up $2,695 (+884%) from 2012

Revenue

Up

$97,566

Up $17,598 (+22%) from 2012

Expenses

Up

$76,198

Up $1,484 (+2.0%) from 2012

Net Income

Up

$21,368

Up $16,114 (+307%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $24,631Liabilities 2012: $305Net Assets 2012: $24,3262012Assets 2013: $48,694Liabilities 2013: $3,000Net Assets 2013: $45,6942013Assets 2014: $60,571Liabilities 2014: $615Net Assets 2014: $59,9562014Assets 2016: $127,594Liabilities 2016: $13,300Net Assets 2016: $114,2942016Assets 2017: $155,700Liabilities 2017: $15,117Net Assets 2017: $140,5832017Assets 2018: $204,671Liabilities 2018: $16,667Net Assets 2018: $188,0042018Assets 2019: $205,728Liabilities 2019: $16,667Net Assets 2019: $189,0612019Assets 2020: $173,358Liabilities 2020: $0Net Assets 2020: $173,3582020Assets 2021: $159,206Liabilities 2021: $0Net Assets 2021: $159,2062021Assets 2022: $200,857Liabilities 2022: $0Net Assets 2022: $200,8572022Assets 2023: $227,176Liabilities 2023: $0Net Assets 2023: $227,1762023Assets 2024: $215,076Liabilities 2024: $0Net Assets 2024: $215,0762024Assets 2025: $272,802Liabilities 2025: $0Net Assets 2025: $272,8022025

Highlighted filing

2013

Assets$48,694
Liabilities$3,000
Net Assets$45,694

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $79,968Expenses 2012: $74,714Net Income 2012: $5,2542012Revenue 2013: $97,566Expenses 2013: $76,198Net Income 2013: $21,3682013Revenue 2014: $97,055Expenses 2014: $82,793Net Income 2014: $14,2622014Revenue 2016: $108,379Expenses 2016: $92,850Net Income 2016: $15,5292016Revenue 2017: $140,457Expenses 2017: $115,934Net Income 2017: $24,5232017Revenue 2018: $157,726Expenses 2018: $110,305Net Income 2018: $47,4212018Revenue 2019: $226,355Expenses 2019: $225,298Net Income 2019: $1,0572019Revenue 2020: $159,026Expenses 2020: $180,726Net Income 2020: -$21,7002020Revenue 2021: $217,320Expenses 2021: $231,472Net Income 2021: -$14,1522021Revenue 2022: $289,498Expenses 2022: $250,792Net Income 2022: $38,7062022Revenue 2023: $289,815Expenses 2023: $266,816Net Income 2023: $22,9992023Revenue 2024: $240,115Expenses 2024: $256,305Net Income 2024: -$16,1902024Revenue 2025: $265,764Expenses 2025: $213,187Net Income 2025: $52,5772025

Highlighted filing

2013

Revenue$97,566
Expenses$76,198
Net Income$21,368
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Fund raising for other charitable organizations.

Filing and Contact Details

Filer

EIN
36-3203298
Raw XML Appendix191 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/BOY023806
IRS990EZ/CashSavingsAndInvestments/EOY047865
IRS990EZ/ContributionsGiftsGrantsEtc061638
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021368
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome057267
IRS990EZ/GrantsAndSimilarAmountsPaid068540
IRS990EZ/GrossReceipts0118936
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome031
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY024326
IRS990EZ/NetAssetsOrFundBalancesBOY024326
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IRS990EZ/NetAssetsOrFundBalancesEOY045694
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Landrum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chris Grahm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ken Schuman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Pat Wittenburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secy
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0825
IRS990EZ/OtherAssetsTotal/EOY0829
IRS990EZ/OtherExpensesTotal01902
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fund raising for other charitable organizations
IRS990EZ/PrintingPublicationsPostage05256
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Contributions are solicited and fund raisers are done to raise funds to contribute to othe charitable organizations in the community
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations068540
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04862
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021370
IRS990EZ/SpecialEventsNetIncomeLoss035897
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0305
IRS990EZ/SumOfTotalLiabilities/EOY03000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 441
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Geneva
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060134
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ken Schuman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06308457838
IRS990EZ/TotalAssets/BOY024631
IRS990EZ/TotalAssets/EOY048694
IRS990EZ/TotalExpenses076198
IRS990EZ/TotalProgramServiceExpenses04862
IRS990EZ/TotalRevenue097566
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.genevacommunitychest.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053978
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years065199
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0304177
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome509/Total031
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041672
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047817
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048740
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0240589
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear031
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total031
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090544766
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0121905
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095650
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0107815
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0105457
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0113939
IRS990ScheduleA/Total509/Total0544766
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year095650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0107815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0105457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0113939
IRS990ScheduleA/TotalSupportTotal/Total0544797
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents02300
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02300
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021370
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046387
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205500
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05380
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057267
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046387
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205500
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05380
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057267
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Event
IRS990ScheduleG/EventsInformation/NameOfEvent20Wine Tasting
IRS990ScheduleG/EventsInformation/NetIncomeSummary035897
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1015890
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent203180
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents019070
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0IL
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Various Non-Profit 501C3 Organizations, Cash Grant 68,540, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,500
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 22
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Dues 365
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Filing Fees 15
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 825, End of year 829
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 26, Liabilities Accounts payable - Golf Event Beginning of year 305, End of year 3,000
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0363203298
ReturnHeader/Filer/Name/BusinessNameLine10Geneva Community Chest
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone06302326502
ReturnHeader/Filer/USAddress/AddressLine10PO Box 441
ReturnHeader/Filer/USAddress/City0Geneva
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060134
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0Ken Schuman
ReturnHeader/Officer/Phone06304505802
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-01-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Frank L Van Aelst Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10312 West State Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Geneva
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060134
ReturnHeader/Preparer/Name0Frank Van Aelst
ReturnHeader/Preparer/Phone06302322000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T06:13:57-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.66$2.13$0.53
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.40$2.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.90$2.67$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.89$2.51$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$2.17$2.31$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.59$1.81$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.89$2.26$2.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.17$1.88$1.58$1.10$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$1.40$1.16$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.14$1.08$0.93$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.97$0.83$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.98$0.76$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.80$0.75$0.05