Civic Intelligence

Geneva Community Chest

990 • Fiscal year 2024 • EIN 36-3203298

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 15, 2025

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-6.7%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-5.3%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$215,076

Down $12,100 (-5.3%) from 2023

Net Assets

Down

$215,076

Down $12,100 (-5.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$240,115

Down $49,700 (-17%) from 2023

Expenses

Down

$256,305

Down $10,511 (-3.9%) from 2023

Net Income

Down

-$16,190

Down $39,189 (-170%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2024

Assets$215,076
Liabilities$0
Net Assets$215,076
Open 2024 Filing

Operations Trend

Revenue Growth27th 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

2024

Revenue$240,115
Expenses$256,305
Net Income-$16,190
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$240,115
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$140,189$121,932▼ $18,257
Savings and Temporary Cash Investments$50,849$52,916▲ $2,067
Investments Program Related$24,984$29,072▲ $4,088
Investments Other Securities$83$85▲ $2
Total Assets$227,176$215,076▼ $12,100
Other Assets Total$11,071$11,071→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,176$215,076▼ $12,100
Total Net Assets Fund Balance$227,176$215,076▼ $12,100
Total Liabilities and Net Assets / Fund Balance$227,176$215,076▼ $12,100

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$29,072--
Other Assets Org$11,071--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$102,018
Program Service Revenue
$0
Investment Income
$2,067
Other Revenue
$136,030
All Other Contributions
$102,018
Change in Net Assets
$-16,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,213
Other Expenses$60,092
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,213--$196,213
Insurance-$2,498-$2,498
Office Expenses$1,030$1,396-$2,426
Fees for Services Accounting$550--$550
Other Expenses$900$375-$375
Travel$346--$346
Advertising$259--$259
Fees for Services Other-$15-$15
Total Functional Expenses$252,021$4,284$0$256,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tricity Health PartnershipSt Charles, IL-Support the Organiza$18,700
Lazarus HouseSt Charles, IL-Support the Organiza$16,100
Big Heart FoundationGeneva, IL-Support the Organiza$14,600
Fox Valley Hands of HopeGeneva, IL-Support the Organiza$14,100
Valley Sheltered WorkshopBatavia, IL-Support the Organiza$13,600
Elderday Center IncBatavia, IL-Support the Organiza$12,000
Fox Valley Food for HealthGeneva, IL-Support the Organiza$11,400
Senior Council Meals on WheelsLombard, IL-Support the Organiza$9,800
Tricity Family ServicesGeneva, IL-Support the Organiza$9,600
Mutual Ground IncAurora, IL-Support the Organiza$9,000
Horsepower Theraputic RidingElburn, IL-Support the Organiza$8,600
Salvation ArmyAlexandra, VA-Support the Organiza$7,900
Radical LoveGeneva, IL--$7,500
Suicide Prevention ServicesBatavia, IL-Support the Organiza$7,400
Joshua Tree CommunityGeneva, IL-Support the Organiza$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$136,030$136,030-$136,030
Total Events$136,030$136,030-$136,030
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

“The president and treasurer of the organization review form 990 and discuss any important items or questions with the cpa prior to transmission.”

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
2025-01-15
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/RecipientBusinessName/BusinessNameLine1Txt1ELDERDAY CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOX VALLEY FOOD FOR HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FOX VALLEY HANDS OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HORSEPOWER THERAPUTIC RIDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JOSHUA TREE COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LAZARUS HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SENIOR COUNCIL MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SUICIDE PREVENTION SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10TRICITY FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11TRICITY HEALTH PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12VALLEY SHELTERED WORKSHOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13MUTUAL GROUND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14RADICAL LOVE
IRS990ScheduleI/RecipientTable/RecipientEIN0461625889
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1328 W WILSON ST
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3200 WHITFIELD DRIVE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5320 FRANKLIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6214 WALNUT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7615 SLATERS LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81990 SPRINGER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9528 S BATAVIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101120 RANDALL CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11318 WALNUT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12325 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13418 OAK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14104 ANDOVER LN
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IRS990ScheduleI/RecipientTable/USAddress/CityNm6ST CHARLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ALEXANDRA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LOMBARD
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IRS990ScheduleI/RecipientTable/USAddress/CityNm11ST CHARLES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER OF THE ORGANIZATION REVIEW FORM 990 AND DISCUSS ANY IMPORTANT ITEMS OR QUESTIONS WITH THE CPA PRIOR TO TRANSMISSION.
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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,076
Liabilities
$0
Net assets
$215,076
Revenue
$240,115
Expenses
$256,305
Net income
-$16,190
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