Civic Intelligence

Geneva Academic Foundation

990EZ • Fiscal year 2013 • EIN 36-3525778

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

P O Box 4460134

(630) 377-8084

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$366,463

Up $52,543 (+17%) from 2011

Net Assets

Up

$366,463

Up $52,543 (+17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$112,837

Up $76,475 (+210%) from 2011

Expenses

Up

$61,620

Up $1,049 (+1.7%) from 2011

Net Income

Up

$51,217

Up $75,426 (+312%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $313,920Net Assets 2011: $313,9202011Assets 2013: $366,463Net Assets 2013: $366,4632013Assets 2015: $412,245Net Assets 2015: $412,2452015Assets 2016: $430,987Net Assets 2016: $430,9872016Assets 2017: $492,400Net Assets 2017: $492,4002017Assets 2018: $494,746Liabilities 2018: $36,390Net Assets 2018: $458,3562018Assets 2019: $555,556Liabilities 2019: $20,928Net Assets 2019: $534,6282019Assets 2020: $611,783Liabilities 2020: $0Net Assets 2020: $611,7832020Assets 2021: $690,497Liabilities 2021: $0Net Assets 2021: $690,4972021Assets 2022: $597,229Liabilities 2022: $0Net Assets 2022: $597,2292022

Highlighted filing

2013

Assets$366,463
Liabilities-
Net Assets$366,463

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $36,362Expenses 2011: $60,571Net Income 2011: -$24,2092011Revenue 2013: $112,837Expenses 2013: $61,620Net Income 2013: $51,2172013Revenue 2015: $63,362Expenses 2015: $56,554Net Income 2015: $6,8082015Revenue 2016: $59,370Expenses 2016: $47,170Net Income 2016: $12,2002016Revenue 2017: $95,893Expenses 2017: $34,480Net Income 2017: $61,4132017Revenue 2018: $68,779Expenses 2018: $40,020Net Income 2018: $28,7592018Revenue 2019: $124,983Expenses 2019: $48,711Net Income 2019: $76,2722019Revenue 2020: $101,973Expenses 2020: $24,818Net Income 2020: $77,1552020Revenue 2021: $105,197Expenses 2021: $18,447Net Income 2021: $86,7502021Revenue 2022: $35,314Expenses 2022: $24,969Net Income 2022: $10,3452022

Highlighted filing

2013

Revenue$112,837
Expenses$61,620
Net Income$51,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$112,837
Mission and Program Overview

Mission

Enrich the educational experiences of students in dist 304

Program Services

DescriptionGrantsExpenses
PROVIDED EQUIPMENT, SUPPLIES AND SERVICES TO STUDENTS IN DIST 304 TO ENHANCE THEIR EDUCATION EXPERIENCES.$61,618-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE CESARONEBoard Member-$0--
SHEILA BELONBoard Member-$0--
PAUL WESSELTreasurer-$0--
SARAH KARCHSecretary-$0--
LISA OTTOSecretary-$0--
PAULETTE BOROTABoard Member-$0--
SUE PETERSONBoard Member-$0--
DAVE LAMBBoard Member-$0--
JULIE LAMBBoard Member-$0--
ERIC LAUTENSCHLAGERBoard Member-$0--
SAM WOLFBoard Member-$0--
AMBER PETERSBoard Member-$0--
MARK POOLBoard Member-$0--
TOM ROGERSBoard Member-$0--
KRISTINA SCHROTENBOERBoard Member-$0--
MARY STITHBoard Member-$0--
ASHLEY CRAMERBoard Member-$0--
JEFF VEKONEYVice President-$0--
LAURA ZUZULYPresident-$0--
Filing and Contact Details

Filer

EIN
36-3525778
Phone
6303778084

Signing Officer

Name
Paul Wessel
Title
Treasurer
Signed
2014-07-29
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia a Engel
Phone
6305847755
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: GENEVA SCHOOL DIST 304 GENEVA, I 60134 | Cash Amount Given: $43663

Other Expenses.1002

Office Expenses $4560

Other Expenses.1012

Insurance $988

Other Expenses.2

DUES $480

Other Expenses.3

REGISTRATION $300

Other Expenses.4

MISC $150

Other Expenses.6

BANK FEES $64

Other Changes in Net Assets Line 20

Prior year net assets included unrealized gain on investments. Since no assets were sold there was no gain or loss on investments and should not have been included in fund balances.

Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt06542
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264396
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264396
IRS990ScheduleA/TotalSupportAmt0264396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GENEVA SCHOOL DIST 304 GENEVA, I 60134 | Cash Amount Given: $43663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR NET ASSETS INCLUDED UNREALIZED GAIN ON INVESTMENTS. SINCE NO ASSETS WERE SOLD THERE WAS NO GAIN OR LOSS ON INVESTMENTS AND SHOULD NOT HAVE BEEN INCLUDED IN FUND BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7OTHER CHANGES IN NET ASSETS LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WESSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10GENEVA ACADEMIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0363525778
ReturnHeader/Filer/PhoneNum06303778084
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ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Patricia A Engel EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10812 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060174
ReturnHeader/PreparerPersonGrp/PhoneNum06305847755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A ENGEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-29T09:07:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits