Civic Intelligence

Geneseo Endowment for Excellence in Education

990 • Fiscal year 2016 • EIN 36-3748560

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,305,725

Down $6,288 (-0.5%) from 2015

Net Assets

Down

$1,305,725

Down $6,288 (-0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$214,389

Up $20,413 (+11%) from 2015

Expenses

Up

$152,703

Up $4,663 (+3.1%) from 2015

Net Income

Up

$61,686

Up $15,750 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$1,305,725
Liabilities$0
Net Assets$1,305,725
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$214,389
Expenses$152,703
Net Income$61,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$296,052
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$1,066,412$967,043▼ $99,369
Savings and Temporary Cash Investments$158,803$153,521▼ $5,282
Other Notes and Loans Receivable, Net-$125,775-
Cash and Non-Interest-Bearing Accounts$36,968$7,833▼ $29,135
Total Assets$1,312,013$1,305,725▼ $6,288
Other Assets Total$49,830$51,553▲ $1,723
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,223,797$1,298,016▲ $74,219
Temporarily Rstr Net Assets$88,216$7,709▼ $80,507
Total Net Assets Fund Balance$1,312,013$1,305,725▼ $6,288
Total Liabilities and Net Assets / Fund Balance$1,312,013$1,305,725▼ $6,288
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Todd SiebenPresident
Barb FehlmanDirector
Barry SnodgrassDirector
Bill MenendezDirector
Cathy LotzDirector
Cheryl RadicicDirector
Chris KusterDirector
James NashDirector
Leslie RayaDirector
Sharon NeumannDirector
Cheryl ChamberlainSecretary
Roger EickmanTreasurer
Bill DaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$158,139
Program Service Revenue
$0
Investment Income
$56,250
Other Revenue
$0
All Other Contributions
$158,139
Change in Net Assets
$61,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,243
Other Expenses$14,460
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$138,243--$138,243
Information Technology-$2,880-$2,880
Fees for Service Investment Mgmnt Fees-$902-$902
Fees for Services Accounting-$595-$595
Office Expenses-$587-$587
Fees for Services Management-$500-$500
Advertising-$371-$371
Other Expenses$6,693$280-$280
Total Functional Expenses$144,936$7,767$0$152,703
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geneseo School District No 228Geneseo, IL--$136,243
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
Phone
3099442682
Signed
2016-11-14
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
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 Appendix376 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0136243
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GENESEO SCHOOL DISTRICT NO 228
IRS990ScheduleI/RecipientTable/RecipientEIN0366004648
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0648 N CHICAGO ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GENESEO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088216
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07709
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01312013
IRS990/TotalAssetsEOYAmt01305725
IRS990/TotalAssetsGrp/BOYAmt01312013
IRS990/TotalAssetsGrp/EOYAmt01305725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158139
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01312013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01305725
IRS990/TotalOtherProgSrvcExpenseAmt02000
IRS990/TotalOtherProgSrvcGrantAmt02000
IRS990/TotalProgramServiceExpensesAmt0144936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214389
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01312013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01305725
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01223797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01298016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 MISTY HOLLOW
IRS990/USAddress/CityNm0GENESEO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061254
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER EICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03099442682
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE K RAMSAY CPA
ReturnHeader/ReturnTs02016-11-14T10:18:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,725
Liabilities
$0
Net assets
$1,305,725
Revenue
$214,389
Expenses
$152,703
Net income
$61,686
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