Civic Intelligence

Geneva Academic Foundation

990 • Fiscal year 2023 • EIN 36-3525778

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilewww.gafgeneva.org
P O Box 44Geneva, IL 60134

(630) 743-3383

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

70%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$648,605

Up $51,376 (+8.6%) from 2022

Net Assets

Up

$648,604

Up $51,375 (+8.6%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin30th percentile

Revenue

Up

$59,924

Up $24,610 (+70%) from 2022

Expenses

Up

$63,099

Up $38,130 (+153%) from 2022

Net Income

Down

-$3,175

Down $13,520 (-131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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: $597,2292022Assets 2023: $648,605Liabilities 2023: $1Net Assets 2023: $648,6042023

Highlighted filing

2023

Assets$648,605
Liabilities$1
Net Assets$648,604
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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: $10,3452022Revenue 2023: $59,924Expenses 2023: $63,099Net Income 2023: -$3,1752023

Highlighted filing

2023

Revenue$59,924
Expenses$63,099
Net Income-$3,175
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$60,631
Mission and Program Overview

Mission

Enrich the educational experiences of students in dist 304

Geneva Academic Foundation GAF provides educational experiences and opportunities through student scholarships and classroom grants for technology, programs, and equipment throughout Geneva Community School District 304, grades K-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$549,162$584,417▲ $35,255
Cash and Non-Interest-Bearing Accounts$48,067$64,188▲ $16,121
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$597,229$648,605▲ $51,376
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Net Assets With Donor Restrictions$430,987$430,987→ $0
Net Assets Without Donor Restrictions$166,242$217,617▲ $51,375
Total Net Assets Fund Balance$597,229$648,604▲ $51,375
Total Liabilities and Net Assets / Fund Balance$597,229$648,605▲ $51,376
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kimberly LuthinPresident
Megan BartlettVice President
Anna Mary WalkerDirector
Brian ZdeblickDirector
Bridget WrobelDirector
Kimberley LarsenDirector
Luis AlcantarDirector
Matt KrizmanicDirector
Shannon SonthipanyaDirector
Tara KozlowskiDirector
Heather RiebeSecretary
Perry BridgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,235
Program Service Revenue
$0
Investment Income
$33,396
Other Revenue
$-707
All Other Contributions
$19,591
Change in Net Assets
$-3,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,953
Other Expenses$15,146
Total Fundraising Expense$4,896
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,953--$47,953
Fees for Service Investment Mgmnt Fees-$4,995-$4,995
Fees for Services Other--$4,500$4,500
Fees for Services Accounting-$3,893-$3,893
Other Expenses-$194$396$194
All Other Expenses-$158-$158
Fees for Services Legal-$11-$11
Total Functional Expenses$47,953$9,251$4,896$47,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$707
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are voluntary contributors to the chartible activities of geneva academic foundation.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by Geneva Academic Foundation Board officers prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Geneva Academic Foundation
EIN
36-3525778
Phone
6307433383
Address
P O BOX 44, GENEVA, IL 60134

Signing Officer

Name
Perry Bridges
Title
Treasurer
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Luthin
Formed
1987
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Intrinsic Dm Inc
Address
4 S 6th Street Unit C, Geneva, IL 60134
Preparer
Yvette Busha
Phone
6302007575
Supplemental Narrative

Additional Explanations

Other Changes in Net Assets Line 20

“Prior year net assets included unrealized gain on investments.”

Part III, question 3

“The organization no longer supports Cub Scout Pack 239. In association with the severing of this relationship, the Cub Scout pack retained $8,036 in its bank balances to continue operating under the sponsorship of another organization.”

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IRS990/OtherExpensesGrp/TotalAmt3194
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KIMBERLY LUTHIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt013523
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09969
IRS990/PYOtherRevenueAmt04179
IRS990/PYRevenuesLessExpensesAmt010345
IRS990/PYTotalExpensesAmt024969
IRS990/PYTotalRevenueAmt035314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34000
IRS990ScheduleA/PublicSupportPY170Pct00.40360
IRS990ScheduleA/PublicSupportTotal170Amt085813
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085813
IRS990ScheduleA/TotalSupportAmt0252358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE VOLUNTARY CONTRIBUTORS TO THE CHARTIBLE ACTIVITIES OF GENEVA ACADEMIC FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed and approved by Geneva Academic Foundation Board officers prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR NET ASSETS INCLUDED UNREALIZED GAIN ON INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization no longer supports Cub Scout Pack 239. In association with the severing of this relationship, the Cub Scout pack retained $8,036 in its bank balances to continue operating under the sponsorship of another organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OTHER CHANGES IN NET ASSETS LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III, question 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0597229
IRS990/TotalAssetsEOYAmt0648605
IRS990/TotalAssetsGrp/BOYAmt0597229
IRS990/TotalAssetsGrp/EOYAmt0648605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047953
IRS990/TotalFunctionalExpensesGrp/TotalAmt063099
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt047953
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648604
IRS990/TotalProgramServiceExpensesAmt047953
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059924
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,605
Liabilities
$1
Net assets
$648,604
Revenue
$59,924
Expenses
$63,099
Net income
-$3,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.60$0.63$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.00$5.97$0.35$0.25$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.00$6.90$1.05$0.18$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.00$6.12$1.02$0.25$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.21$5.35$1.25$0.49$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.36$4.58$0.69$0.40$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$4.92$0.96$0.34$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$4.31$0.59$0.47$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$4.12$0.63$0.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.66$3.66$1.13$0.62$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$3.14$0.36$0.61$0.24