Civic Intelligence

Geneseo Endowment for Excellence in Education

990 • Fiscal year 2022 • EIN 36-3748560

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$5,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.8%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,969,200

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

Net Assets

Down

$1,969,200

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

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin83rd 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

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

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

Operations Trend

Revenue Growth77th 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

2022

Revenue$377,631
Expenses$241,573
Net Income$136,058
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.0
Gross Receipts
$437,023
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$1,709,239$1,498,400▼ $210,839
Savings and Temporary Cash Investments$140,234$102,535▼ $37,699
Cash and Non-Interest-Bearing Accounts$181,234$70,353▼ $110,881
Total Assets$2,089,474$1,969,200▼ $120,274
Other Assets Total$58,767$297,912▲ $239,145
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,089,474$1,909,200▼ $180,274
Net Assets With Donor Restrictions-$60,000-
Total Net Assets Fund Balance$2,089,474$1,969,200▼ $120,274
Total Liabilities and Net Assets / Fund Balance$2,089,474$1,969,200▼ $120,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$60,080--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Sharon NeumannExecutive Di$5,000$5,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$269,002
Program Service Revenue
$0
Investment Income
$108,629
Other Revenue
$0
All Other Contributions
$269,002
Change in Net Assets
$136,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$234,811
Other Expenses$6,762
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$234,811--$234,811
Fees for Services Management-$5,000-$5,000
Fees for Services Accounting-$710-$710
Insurance-$355-$355
Office Expenses-$351-$351
Other Expenses-$346-$346
Total Functional Expenses$234,811$6,762$0$241,573
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geneseo School District No 228Geneseo, IL--$234,811
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
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Eickman
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
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 Appendix377 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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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
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/ReturnTs02023-01-23T10:46:57-05:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2022Detailed filing. Detailed filing data is available for this year.$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