Civic Intelligence

Geneva Community Chest

990 • Fiscal year 2018 • EIN 36-3203298

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

Organization ProfileWWW.GENEVACOMMUNITYCHEST.ORG
PO Box 441Geneva, IL 60134

(630) 596-7522

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$204,671

Up $48,971 (+31%) from 2017

Net Assets

Up

$188,004

Up $47,421 (+34%) from 2017

Liabilities

Up

$16,667

Up $1,550 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

Up

$157,726

Up $17,269 (+12%) from 2017

Expenses

Down

$110,305

Down $5,629 (-4.9%) from 2017

Net Income

Up

$47,421

Up $22,898 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2018

Assets$204,671
Liabilities$16,667
Net Assets$188,004
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

2018

Revenue$157,726
Expenses$110,305
Net Income$47,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$212,451
Mission and Program Overview

Mission

Fund raising for other charitable organizations.

Fund raising for other charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,984$189,200▲ $48,216
Rtn Earn Endowment Incm Other Fnds$140,583$188,004▲ $47,421
Investments Program Related$12,720$12,715▼ $5
Accounts Receivable$1,345$2,100▲ $755
Prepaid Expenses and Deferred Charges$651$651→ $0
Savings and Temporary Cash Investments-$5-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$155,700$204,671▲ $48,971
Liabilities
Accounts Payable and Accrued Expenses$15,117$16,667▲ $1,550
Total Liabilities$15,117$16,667▲ $1,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,583$188,004▲ $47,421
Total Liabilities and Net Assets / Fund Balance$155,700$204,671▲ $48,971

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$12,715--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ryan MoenPresident
Greg LowerVice President
Kay YotzRecording Secretary
Pat WittenburgSecretary
Lori KohorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,506
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$94,089
All Other Contributions
$63,506
Change in Net Assets
$47,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,950
Other Expenses$8,355
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,950--$101,950
Fees for Services Other$375$1,868-$2,243
Information Technology$1,825--$1,825
Insurance$1,468--$1,468
Advertising$775--$775
Other Expenses$763--$763
Office Expenses$681--$681
Fees for Services Accounting-$600-$600
Total Functional Expenses$107,837$2,468$0$110,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lazarus HouseSt Charles, IL-Support the Organization$10,190
Horsepower Theraputic RidingElburn, IL-Support the Organization$8,720
Mutual Ground IncAurora, IL-Support the Organization$7,870
Fox Valley Hands of HopeGeneva, IL-Support the Organization$7,620
Tricity Family ServicesGeneva, IL-Support the Organization$7,480
Joshua Tree CommunityGeneva, IL-Support the Organization$6,970
Salvation Army Golden DinersSt Charles, IL-Support the Organization$6,430
Elderday Center IncBatavia, IL-Support the Organization$6,040
Suicide Prevention ServicesBatavia, IL-Support the Organization$5,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,814
Fundraising Direct Expenses$54,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$64,232$64,232$18,292$45,940
Wine Tasting$27,705$27,705$8,264$19,441
Total Events$148,814$148,814$54,725$94,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section B, Line 11B

“The members of the organization receive a copy of form 990 before it is filed. The return is reviewed and compared to the accounting records for accuracy. If any questions exist or further explanations are necessary those are addressed and resolved. If no questions or explanations are necessary, the governing body approves the tax return for filing.”

Form 990, Part VI, Section C, Line 19

“The organization did not make it's governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Geneva Community Chest
EIN
36-3203298
Phone
6305967522
Address
PO BOX 441, GENEVA, IL 60134

Signing Officer

Name
Ryan Moen
Title
President
Phone
6302940062
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Moen
Formed
1970
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
LOBERG MIKI & O'BRIEN LLP
Address
514 W STATE STREET SUITE 202, GENEVA, IL 60134
Preparer
Gregory Loberg
Phone
6308452727
Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt056877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06040
IRS990ScheduleI/RecipientTable/CashGrantAmt17620
IRS990ScheduleI/RecipientTable/CashGrantAmt28720
IRS990ScheduleI/RecipientTable/CashGrantAmt36970
IRS990ScheduleI/RecipientTable/CashGrantAmt410190
IRS990ScheduleI/RecipientTable/CashGrantAmt57870
IRS990ScheduleI/RecipientTable/CashGrantAmt67480
IRS990ScheduleI/RecipientTable/CashGrantAmt75600
IRS990ScheduleI/RecipientTable/CashGrantAmt86430
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELDERDAY CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOX VALLEY HANDS OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HORSEPOWER THERAPUTIC RIDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JOSHUA TREE COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LAZARUS HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MUTUAL GROUND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TRICITY FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SUICIDE PREVENTION SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SALVATION ARMY GOLDEN DINERS
IRS990ScheduleI/RecipientTable/RecipientEIN0461625889
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0328 W WILSON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 WHITFIELD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 361
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3320 FRANKLIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4214 WALNUT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5418 OAK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61120 RANDALL COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7528 S BATAVIA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81710 S 7TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATAVIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GENEVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ELBURN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GENEVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST CHARLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5AURORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6GENEVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BATAVIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ST CHARLES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060510
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460174
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd560506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd660134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd760510
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd860174
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION RECEIVE A COPY OF FORM 990 BEFORE IT IS FILED. THE RETURN IS REVIEWED AND COMPARED TO THE ACCOUNTING RECORDS FOR ACCURACY. IF ANY QUESTIONS EXIST OR FURTHER EXPLANATIONS ARE NECESSARY THOSE ARE ADDRESSED AND RESOLVED. IF NO QUESTIONS OR EXPLANATIONS ARE NECESSARY, THE GOVERNING BODY APPROVES THE TAX RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155700
IRS990/TotalAssetsEOYAmt0204671
IRS990/TotalAssetsGrp/BOYAmt0155700
IRS990/TotalAssetsGrp/EOYAmt0204671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015117
IRS990/TotalLiabilitiesEOYAmt016667
IRS990/TotalLiabilitiesGrp/BOYAmt015117
IRS990/TotalLiabilitiesGrp/EOYAmt016667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107837
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt094089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 441
IRS990/USAddress/CityNm0GENEVA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060134
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,671
Liabilities
$16,667
Net assets
$188,004
Revenue
$157,726
Expenses
$110,305
Net income
$47,421
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