Civic Intelligence

Geneva Community Chest

990 • Fiscal year 2021 • EIN 36-3203298

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 10, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-8.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$159,206

Down $14,152 (-8.2%) from 2020

Net Assets

Down

$159,206

Down $14,152 (-8.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$217,320

Up $58,294 (+37%) from 2020

Expenses

Up

$231,472

Up $50,746 (+28%) from 2020

Net Income

Up

-$14,152

Up $7,548 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$159,206
Liabilities$0
Net Assets$159,206
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$217,320
Expenses$231,472
Net Income-$14,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$217,320
Mission and Program Overview

Mission

Fund raising for other charitable organizations.

Fund raising for other charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$173,358$159,206▼ $14,152
Cash and Non-Interest-Bearing Accounts$153,564$137,329▼ $16,235
Investments Program Related$18,714$18,714→ $0
Prepaid Expenses and Deferred Charges$651$651→ $0
Investments Other Securities$5$5→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$173,358$159,206▼ $14,152
Other Assets Total$424$2,507▲ $2,083
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,358$159,206▼ $14,152
Total Liabilities and Net Assets / Fund Balance$173,358$159,206▼ $14,152

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$18,714--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kristie DienstPresident
Greg LowerVice President
Maureen RadeckiSecretary
Lori KohorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$217,320
Change in Net Assets
$-14,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$187,314
Other Expenses$44,158
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$187,314--$187,314
Office Expenses$7,481--$7,481
Other Expenses$2,435--$2,435
Insurance$1,750--$1,750
All Other Expenses$375--$375
Fees for Services Other$22--$22
Total Functional Expenses$231,472$0$0$231,472
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tricity Health PartnershioSt Charles, IL-Support the Organization$24,500
Lazarus HouseSt Charles, IL-Support the Organization$22,350
Senior Council Meals on WheelsLombard, IL-Support the Organization$18,700
Mutual Ground IncAurora, IL-Support the Organization$18,600
Elderday Center IncBatavia, IL-Support the Organization$10,500
Fox Valley Hands of HopeGeneva, IL-Support the Organization$9,100
Valley Sheltered WorkshopBatavia, IL-Support the Organization$7,800
Tricity Family ServicesGeneva, IL-Support the Organization$7,500
Joshua Tree CommunityGeneva, IL-Support the Organization$6,900
Fox River Post 75 American LegionGeneva, IL-Support the Organization$6,300
Suicide Prevention ServicesBatavia, IL-Support the Organization$6,300
Salvation ArmySt Charles, IL-Support the Organization$6,200
Fox Valley Food for HealthGeneva, IL-Support the Organization$5,900
Horsepower Theraputic RidingElburn, IL-Support the Organization$5,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,320
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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 35% controlled entity
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
Kristie Dienst
Title
President
Phone
6305967522
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Dienst
Formed
1970
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Loberg & Associates LLC
Address
514 W STATE STREET SUITE 202, GENEVA, IL 60134
Preparer
Gregory Loberg
Phone
6308452727
Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SUPPORT THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SUPPORT THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13SUPPORT THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14SUPPORT THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15SUPPORT THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELDERDAY CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOX VALLEY HANDS OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOX VALLEY FOOD FOR HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FOX RIVER POST 75 AMERICAN LEGION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HORSEPOWER THERAPUTIC RIDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JOSHUA TREE COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LAZARUS HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MUTUAL GROUND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SENIOR COUNCIL MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SUICIDE PREVENTION SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11TRICITY HEALTH PARTNERSHIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12TRICITY FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13VALLEY SHELTERED WORKSHOP
IRS990ScheduleI/RecipientTable/RecipientEIN0461625889
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0328 W WILSON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 WHITFIELD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt322 S SECOND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41710 S 7TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 361
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6320 FRANKLIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7214 WALNUT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8418 OAK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91990 SPRINGER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10528 S BATAVIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11318 WALNUT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121120 RANDALL COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13325 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATAVIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GENEVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GENEVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GENEVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST CHARLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ELBURN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6GENEVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ST CHARLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm8AURORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9LOMBARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm10BATAVIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm11ST CHARLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm12GENEVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm13BATAVIA
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/StateAbbreviationCd9IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460174
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd560119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd660134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd760174
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd860506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd960148
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1060510
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1160174
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1260134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1360510
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173358
IRS990/TotalAssetsEOYAmt0159206
IRS990/TotalAssetsGrp/BOYAmt0173358
IRS990/TotalAssetsGrp/EOYAmt0159206
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231472
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0217320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159206
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 441
IRS990/USAddress/CityNm0GENEVA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,206
Liabilities
$0
Net assets
$159,206
Revenue
$217,320
Expenses
$231,472
Net income
-$14,152
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
2021Detailed filing. Detailed filing data is available for this year.$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