Civic Intelligence

Geneseo Endowment for Excellence in Education

990 • Fiscal year 2012 • EIN 36-3748560

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileN/A
PO Box 21161254
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,094,947

Down $62,904 (-5.4%) from 2011

Net Assets

Down

$1,094,947

Down $62,904 (-5.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$219,717

Up $66,146 (+43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2012

Assets$1,094,947
Liabilities$0
Net Assets$1,094,947
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$219,717
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$310,418
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
36-3748560
Raw XML Appendix323 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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IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title10CHAIRMAN
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome026921
IRS990/InvestmentIncome/TotalRevenueColumn026921
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0913726
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10GENESEO COMMUNITY UNIT SCHOOL DISTRICT NO 228
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IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN WAS PREPARED BY OUR EXTERNAL ACCOUNTING FIRM AND REVIEWED BY OUR TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrestrictedNetAssets/EOY0925131
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363748560
ReturnHeader/Filer/Name/BusinessNameLine10GENESEO ENDOWMENT FOR EXCELLENCE
ReturnHeader/Filer/Name/BusinessNameLine20IN EDUCATION
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 211
ReturnHeader/Filer/USAddress/City0GENESEO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061254
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0ROGER EICKMAN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GORENZ AND ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 N KNOXVILLE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PEORIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061614
ReturnHeader/Preparer/Name0STEPHANIE K RAMSAY CPA
ReturnHeader/Preparer/Phone03096857621
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T14:54:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,094,947
Liabilities
$0
Net assets
$1,094,947
Revenue
-
Expenses
$219,717
Net income
-
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