Civic Intelligence

Geneseo Endowment for Excellence

EIN 36-3748560 • 501(c)3 • Geneseo, IL

Profile

Provide educational opportunities and experiences to students of geneseo school district.

PO Box 211Geneseo, IL 61254

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,969,200

Down $120,274 (-5.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$1,969,200

Down $120,274 (-5.8%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Up

$377,631

Up $100,595 (+36%) from 2021

Expenses

Up

$241,573

Up $2,096 (+0.9%) from 2021

Net Income

Up

$136,058

Up $98,499 (+262%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,157,851Liabilities 2011: $0Net Assets 2011: $1,157,8512011Assets 2012: $1,094,947Liabilities 2012: $0Net Assets 2012: $1,094,9472012Assets 2013: $1,115,481Liabilities 2013: $0Net Assets 2013: $1,115,4812013Assets 2014: $1,274,011Liabilities 2014: $0Net Assets 2014: $1,274,0112014Assets 2015: $1,312,013Liabilities 2015: $0Net Assets 2015: $1,312,0132015Assets 2016: $1,305,725Liabilities 2016: $0Net Assets 2016: $1,305,7252016Assets 2017: $1,495,349Liabilities 2017: $0Net Assets 2017: $1,495,3492017Assets 2018: $1,633,312Liabilities 2018: $0Net Assets 2018: $1,633,3122018Assets 2019: $1,678,524Liabilities 2019: $0Net Assets 2019: $1,678,5242019Assets 2020: $1,718,173Liabilities 2020: $0Net Assets 2020: $1,718,1732020Assets 2021: $2,089,474Liabilities 2021: $0Net Assets 2021: $2,089,4742021Assets 2022: $1,969,200Liabilities 2022: $0Net Assets 2022: $1,969,2002022

Highlighted filing

2022

Assets$1,969,200
Liabilities$0
Net Assets$1,969,200
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2011: $153,5712011Expenses 2012: $219,7172012Expenses 2013: $201,4842013Revenue 2014: $165,157Expenses 2014: $110,346Net Income 2014: $54,8112014Revenue 2015: $193,976Expenses 2015: $148,040Net Income 2015: $45,9362015Revenue 2016: $214,389Expenses 2016: $152,703Net Income 2016: $61,6862016Revenue 2017: $296,184Expenses 2017: $203,825Net Income 2017: $92,3592017Revenue 2018: $289,703Expenses 2018: $195,391Net Income 2018: $94,3122018Revenue 2019: $301,007Expenses 2019: $267,119Net Income 2019: $33,8882019Revenue 2020: $270,713Expenses 2020: $179,601Net Income 2020: $91,1122020Revenue 2021: $277,036Expenses 2021: $239,477Net Income 2021: $37,5592021Revenue 2022: $377,631Expenses 2022: $241,573Net Income 2022: $136,0582022

Highlighted filing

2022

Revenue$377,631
Expenses$241,573
Net Income$136,058
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,969,200
Liabilities
$0
Net assets
$1,969,200
Revenue
$377,631
Expenses
$241,573
Net income
$136,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.38$0.24$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.28$0.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.27$0.18$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.30$0.27$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.29$0.20$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.30$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.21$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.19$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.17$0.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.15
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.0
Gross Receipts
$277,036
Mission and Program Overview

Mission

Provide educational opportunities and experiences to students of geneseo school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,313,761$1,709,239▲ $395,478
Cash and Non-Interest-Bearing Accounts$33,591$181,234▲ $147,643
Savings and Temporary Cash Investments$313,352$140,234▼ $173,118
Total Assets$1,718,173$2,089,474▲ $371,301
Other Assets Total$57,469$58,767▲ $1,298
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,718,173$2,089,474▲ $371,301
Total Net Assets Fund Balance$1,718,173$2,089,474▲ $371,301
Total Liabilities and Net Assets / Fund Balance$1,718,173$2,089,474▲ $371,301
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Sharon NeumannExecutive Di$7,000$7,000

Board Members and Trustees

NameTitle
Leslie RayaPresident
Beth WinklemanDirector
Blake WyfflesDirector
Bryn MillerDirector
Chris KusterDirector
Curt FordDirector
Jim AshDirector
Joy DwyerDirector
Kathy HellerDirector
Cheryl RadicicSecretary
Roger EickmanTreasurer
Bill DaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$219,564
Program Service Revenue
$0
Investment Income
$57,472
Other Revenue
$0
All Other Contributions
$219,564
Change in Net Assets
$37,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,927
Other Expenses$10,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$228,927--$228,927
Fees for Services Management-$7,000-$7,000
Other Expenses-$983-$983
Office Expenses-$784-$784
Fees for Services Accounting-$665-$665
Fees for Service Investment Mgmnt Fees-$647-$647
Insurance-$355-$355
Advertising-$116-$116
Total Functional Expenses$228,927$10,550$0$239,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geneseo School District No 228Geneseo, IL--$228,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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, Page 6, Part VI, Line 11B

“The return was prepared by our external accounting firm and reviewed by our treasurer.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Geneseo Endowment for Excellence
EIN
36-3748560
Address
PO BOX 211, GENESEO, IL 61254
Doing Business As
Geneseo Education Foundation

Signing Officer

Name
Roger Eickman
Title
Treasurer
Phone
3099442682
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Eickman
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Gorenz and Associates Ltd
Address
4200 N KNOXVILLE AVE, PEORIA, IL 61614
Preparer
Cory Cowan CPA
Phone
3096857621
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Enhances students of geneseo school district educational opportunities and experiences.”

Raw XML Appendix373 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.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0ROGER EICKMAN
IRS990/BooksInCareOfDetail/PhoneNum03099442682
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IRS990/BooksInCareOfDetail/USAddress/CityNm0GENESEO
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd061254
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0219564
IRS990/CYGrantsAndSimilarPaidAmt0228927
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037559
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0239477
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277036
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0228927
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07000
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0647
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0647
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1JIM ASH
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL DALE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER EICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CURT FORD
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS KUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL RADICIC
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IRS990/Form990PartVIISectionAGrp/PersonNm12BLAKE WYFFLES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/IRPDocumentCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENHANCES STUDENTS OF GENESEO SCHOOL DISTRICT EDUCATIONAL OPPORTUNITIES AND EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS PREPARED BY OUR EXTERNAL ACCOUNTING FIRM AND REVIEWED BY OUR TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0239477
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt057472
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 MISTY HOLLOW RD
IRS990/USAddress/CityNm0GENESEO
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IRS990/USAddress/ZIPCd061254
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER EICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03099442682
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEO ENDOWMENT FOR EXCELLENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0363748560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 211
ReturnHeader/Filer/USAddress/CityNm0GENESEO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371017405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORENZ AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 N KNOXVILLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061614
ReturnHeader/PreparerPersonGrp/PhoneNum03096857621
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY COWAN CPA
ReturnHeader/ReturnTs02022-01-28T16:33:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EICKMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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