Civic Intelligence

Geneva Foundation

990 • Fiscal year 2010 • EIN 36-3985589

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 10, 2011

3800 West Grand Avenue60651
Siviq Scores

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

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$281,050

No earlier filing loaded for comparison.

Net Assets

-$185,062

No earlier filing loaded for comparison.

Liabilities

$466,112

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$850,819

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $281,050Liabilities 2010: $466,112Net Assets 2010: -$185,0622010Assets 2012: $374,870Liabilities 2012: $449,733Net Assets 2012: -$74,8632012Assets 2013: $343,152Liabilities 2013: $434,161Net Assets 2013: -$91,0092013Assets 2014: $333,489Liabilities 2014: $483,090Net Assets 2014: -$149,6012014Assets 2015: $337,138Liabilities 2015: $448,557Net Assets 2015: -$111,4192015Assets 2016: $331,946Liabilities 2016: $384,226Net Assets 2016: -$52,2802016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$281,050
Liabilities$466,112
Net Assets-$185,062

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $850,8192010Expenses 2012: $881,2972012Expenses 2013: $923,8622013Revenue 2014: $943,232Expenses 2014: $1,001,824Net Income 2014: -$58,5922014Revenue 2015: $984,657Expenses 2015: $955,475Net Income 2015: $29,1822015Revenue 2016: $996,132Expenses 2016: $936,993Net Income 2016: $59,1392016Revenue 2017: $103,363Expenses 2017: $51,083Net Income 2017: $52,2802017

Highlighted filing

2010

Revenue-
Expenses$850,819
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
Gross Receipts
$765,428
Mission and Program Overview

Mission

Geneva Foundation is a nonprofit agency that seeks to stabilize, support and educate adolescent males by providing a safe, healing environment in which to build hope, confidence and life skill to become independent, purposeful young men.

Filing and Contact Details

Filer

EIN
36-3985589
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IRS990ScheduleO/GeneralExplanation/Explanation01. EXECUTIVE DIRECTOR SUBMITS A ROUGH DRAFT TO AUDIT COMMITTEE. EACH MEMBER OF THE COMMITTEE IS ASKED TO REVIEW AND SUBMIT QUESTIONS OR FEEDBACK TO THE EXECUTIVE DIRECTOR. 2. A DISCUSSION AMONG MEMBERS OF THE COMMITTEE OCCURS AND A CONSENSUS DECISION IS MADE TO AUTHORIZE COMPLETION OF THE FINAL DRAFT. 3. THE FINAL DRAFT IS SUBMITTED ELECTRONICALLY TO EACH MEMBER OF THE BOARD FOR REVIEW. WHEN MEMBER'S QUESTIONS AND FEEBACK IS CONCLUDED, THE AUDIT COMMITTEE MAKES A CONSENSUS DECISION TO FILE WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1GENEVA DOES NOT HAVE A FORMAL PROCESS FOR ANNUALLY ASKING BOARD MEMBERS ABOUT CONFLICTS OF INTEREST. DURING ORIENTATION AND TRAINING OF NEW MEMBERS AT THE BEGINNING OF BOARD SERVECE, THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTERST POLICY AND THE BOARD MEMBER'S CODE OF CONDUCT. IT IS COMMUNICATED TO EACH MEMBER THAT THEY ARE EXPECTED TO INFORM THE BOARD PRESIDENT OR EXECUTIVE DIRECTOR IMMEDIATELY IF THERE IS A POTENTIAL FOR CONFLICT OR AN ACTUAL CONFLICT OF INTEREST THAT ARISE DURING THEIR TENURE.
IRS990ScheduleO/GeneralExplanation/Explanation2GENEVA DOES NOT REGULARLY CONDUCT SALARY COMPARISONS FOR THE EXECUTIVE DIRECTOR. AN INITIAL SALARY COMPARISON WAS CONDUCTED AT THE BEGINNING OF EMPLOYMENT FOR THIS POSITION AND SET AT THE MID-RANGE LEVEL. FOR SEVEN YEARS, THE RAISE FOR THE EXECTUIVE DIRECTOR POSITION WAS GIVEN ANNUALLY IN ACCORDANCE WITH AGENCY-WIDE RAISES THAT WERE BASED ON PERFORMANCE AND CAPPED AT 5%. IN THE PAST THREE YEARS, THE EXECUTIVE DIRECTOR HAS OPTED TO NOT TAKE A RAISE DUE TO THE FINANCIAL CHALLENGES THE AGENCY IS EXPERIENCING.
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