Civic Intelligence

Geneseo Endowment for Excellence in Education

990 • Fiscal year 2015 • EIN 36-3748560

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileN/A
PO Box 211Geneseo, IL 61254

(309) 944-2682

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,312,013

Up $38,002 (+3.0%) from 2014

Net Assets

Up

$1,312,013

Up $38,002 (+3.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

Up

$193,976

Up $28,819 (+17%) from 2014

Expenses

Up

$148,040

Up $37,694 (+34%) from 2014

Net Income

Down

$45,936

Down $8,875 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$1,312,013
Liabilities$0
Net Assets$1,312,013
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$193,976
Expenses$148,040
Net Income$45,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$193,976
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$966,927$1,066,412▲ $99,485
Savings and Temporary Cash Investments$221,713$158,803▼ $62,910
Cash and Non-Interest-Bearing Accounts$37,219$36,968▼ $251
Total Assets$1,274,011$1,312,013▲ $38,002
Other Assets Total$48,152$49,830▲ $1,678
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,185,138$1,223,797▲ $38,659
Temporarily Rstr Net Assets$88,873$88,216▼ $657
Total Net Assets Fund Balance$1,274,011$1,312,013▲ $38,002
Total Liabilities and Net Assets / Fund Balance$1,274,011$1,312,013▲ $38,002
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James SchmeddingChairman
Bill DaleVice Chairma
Barry SnodgrassDirector
Cathy LotzDirector
Chris KusterDirector
Chris MillerDirector
James NashDirector
Joel VandemoreDirector
Todd SiebenDirector
Cheryl ChamberlainSecretary
Roger EickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,889
Program Service Revenue
$0
Investment Income
$51,087
Other Revenue
$0
All Other Contributions
$142,889
Change in Net Assets
$45,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,725
Other Expenses$10,315
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,725--$137,725
Fees for Service Investment Mgmnt Fees-$675-$675
Fees for Services Accounting-$595-$595
Other Expenses$6,189$280-$280
Office Expenses-$58-$58
Total Functional Expenses$143,914$4,126$0$148,040
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geneseo School District No 228Geneseo, IL--$137,725
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 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
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Gorenz and Associates Ltd
Address
4200 N KNOXVILLE AVE, PEORIA, IL 61614
Preparer
Stephanie K Ramsay 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 Appendix344 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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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
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088216
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01274011
IRS990/TotalAssetsEOYAmt01312013
IRS990/TotalAssetsGrp/BOYAmt01274011
IRS990/TotalAssetsGrp/EOYAmt01312013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142889
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01274011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01312013
IRS990/TotalProgramServiceExpensesAmt0143914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193976
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01274011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01312013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01185138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01223797
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER EICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061254
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/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE K RAMSAY CPA
ReturnHeader/ReturnTs02015-11-09T14:06:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,013
Liabilities
$0
Net assets
$1,312,013
Revenue
$193,976
Expenses
$148,040
Net income
$45,936
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