Civic Intelligence

Geneva Community Chest

990 • Fiscal year 2022 • EIN 36-3203298

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 20, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$200,857

Up $41,651 (+26%) from 2021

Net Assets

Up

$200,857

Up $41,651 (+26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$289,498

Up $72,178 (+33%) from 2021

Expenses

Up

$250,792

Up $19,320 (+8.3%) from 2021

Net Income

Up

$38,706

Up $52,858 (+374%) from 2021

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

2022

Assets$200,857
Liabilities$0
Net Assets$200,857

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

2022

Revenue$289,498
Expenses$250,792
Net Income$38,706
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 20, 2023
Return Version
2021v4.0
Gross Receipts
$296,287
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$137,329$172,418▲ $35,089
Investments Program Related$18,714$21,659▲ $2,945
Prepaid Expenses and Deferred Charges$651$651→ $0
Investments Other Securities$5$8▲ $3
Total Assets$159,206$200,857▲ $41,651
Other Assets Total$2,507$6,121▲ $3,614
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,206$200,857▲ $41,651
Total Net Assets Fund Balance$159,206$200,857▲ $41,651
Total Liabilities and Net Assets / Fund Balance$159,206$200,857▲ $41,651

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$21,659--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristie DienstPresident
Maureen RadeckiRecording Se
Lori KohorstTreasurer
Greg LowerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,472
Program Service Revenue
$0
Investment Income
$3,443
Other Revenue
$154,583
All Other Contributions
$131,472
Change in Net Assets
$38,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,507
Other Expenses$72,285
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$178,507--$178,507
Other Expenses$2,935--$2,935
Insurance$1,761--$1,761
Office Expenses$1,242--$1,242
Advertising$1,100--$1,100
All Other Expenses$589--$589
Fees for Services Other$25--$25
Total Functional Expenses$250,792$0$0$250,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tricity Health PartnershipSt Charles, IL-Support the Organiza$20,000
Fox Valley Hands of HopeGeneva, IL-Support the Organiza$13,300
Other Miscellaneous Recipients---$13,212
Elderday Center IncBatavia, IL-Support the Organiza$12,000
Lazarus HouseSt Charles, IL-Support the Organiza$11,000
Senior Council Meals on WheelsLombard, IL-Support the Organiza$9,600
Fox Valley Food for HealthGeneva, IL-Support the Organiza$9,500
Mutual Ground IncAurora, IL-Support the Organiza$9,500
Fox River Post 75 American LegionGeneva, IL-Support the Organiza$9,200
Horsepower Theraputic RidingElburn, IL-Support the Organiza$8,800
Tricity Family ServicesGeneva, IL-Support the Organiza$7,500
Northwestern Med Thinkfirst InjuryChicago, IL-Support the Organiza$7,495
Big Heart FoundationGeneva, IL-Support the Organiza$7,400
Joshua Tree CommunityGeneva, IL-Support the Organiza$7,200
Salvation ArmyAlexandra, VA-Support the Organiza$6,600
Suicide Prevention ServicesBatavia, IL-Support the Organiza$6,500
Fox Valley Special Recreation AssocAurora, IL-Support the Organiza$5,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$154,583$154,583-$154,583
Total Events$154,583$154,583-$154,583
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, 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
Lori Kohorst
Title
Treasurer
Phone
6305967522
Signed
2023-02-20
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

Preparer

Firm
Loberg & Associates Pllc
Address
514 W STATE STREET SUITE 202, GENEVA, IL 60134
Preparer
Gregory Loberg
Phone
6308452727
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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/PurposeOfGrantTxt3SUPPORT THE ORGANIZA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT THE ORGANIZA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT THE ORGANIZA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT THE ORGANIZA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT THE ORGANIZA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT THE ORGANIZA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT THE ORGANIZA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT THE ORGANIZA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SUPPORT THE ORGANIZA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SUPPORT THE ORGANIZA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13SUPPORT THE ORGANIZA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14SUPPORT THE ORGANIZA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15SUPPORT THE ORGANIZA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG HEART FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ELDERDAY CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOX RIVER POST 75 AMERICAN LEGION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FOX VALLEY FOOD FOR HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FOX VALLEY HANDS OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FOX VALLEY SPECIAL RECREATION ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HORSEPOWER THERAPUTIC RIDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7JOSHUA TREE COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LAZARUS HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MUTUAL GROUND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NORTHWESTERN MED THINKFIRST INJURY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12SENIOR COUNCIL MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SUICIDE PREVENTION SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14TRICITY FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15TRICITY HEALTH PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16OTHER MISCELLANEOUS RECIPIENTS
IRS990ScheduleI/RecipientTable/RecipientEIN0461625889
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt00S371 KELLAR COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1328 W WILSON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt222 S SECOND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4200 WHITFIELD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52121 W INDIAN TRL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 361
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7320 FRANKLIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8214 WALNUT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9418 OAK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10251 EAST HURON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11615 SLATERS LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121990 SPRINGER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13528 S BATAVIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141120 RANDALL CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15318 WALNUT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GENEVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BATAVIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GENEVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GENEVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GENEVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5AURORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ELBURN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7GENEVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ST CHARLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm9AURORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm10CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm11ALEXANDRA
IRS990ScheduleI/RecipientTable/USAddress/CityNm12LOMBARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm13BATAVIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm14GENEVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm15ST 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/StateAbbreviationCd9IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd560506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd660119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd760134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd860174
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd960506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1060611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1122314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1260148
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1360510
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1460134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1560174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159206
IRS990/TotalAssetsEOYAmt0200857
IRS990/TotalAssetsGrp/BOYAmt0159206
IRS990/TotalAssetsGrp/EOYAmt0200857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131472
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200857
IRS990/TotalProgramServiceExpensesAmt0250792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03443

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