Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.27x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$343,152
Down $31,718 (-8.5%) from 2012
Net Assets
Down-$91,009
Down $16,146 (-22%) from 2012
Liabilities
Down$434,161
Down $15,572 (-3.5%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$923,862
Up $42,565 (+4.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 7, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $917,691
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.
Major Activities
- Activity 2
- Independent living program:the independent living program continues to support youths for up to an additional two years after they have graduated from the transitional living program. The youths continue receiving the necessary guidance and support system as well as monetary funds to help them continue to grow while living offsite.
Filing and Contact Details
Filer
- EIN
- 36-3985589
Raw XML AppendixShowing 400 of 460 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/AccountsReceivable/EOY | 0 | 25705 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | INDEPENDENT LIVING PROGRAM:THE INDEPENDENT LIVING PROGRAM CONTINUES TO SUPPORT YOUTHS FOR UP TO AN ADDITIONAL TWO YEARS AFTER THEY HAVE GRADUATED FROM THE TRANSITIONAL LIVING PROGRAM. THE YOUTHS CONTINUE RECEIVING THE NECESSARY GUIDANCE AND SUPPORT SYSTEM AS WELL AS MONETARY FUNDS TO HELP THEM CONTINUE TO GROW WHILE LIVING OFFSITE. |
| IRS990/Activity2/Expense | 0 | 10828 |
| IRS990/ActivityOrMissionDescription | 0 | 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 SKILLS TO BECOME INDEPENDENT, PURPOSEFUL YOUNG MEN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3800 WEST GRAND AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. DONATIONS TO THE FOUNDATION ARE DEDUCTIBLE FOR INCOME TAX PURPOSES WITHIN LIMITATIONS OF THE LAW. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) FOR THE YEARS ENDED 2010 THROUGH 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION'S FORMS 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), FOR YEARS ENDED 2010 THROUGH 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
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| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2350 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 20857 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | WEEKLY ADMINSTRATIVE AND TECHNICAL SUPPORT TO THE TRANSITIONAL LIVING PROGRAM AS WELL AS MANAGEMENT OF THE AGENCY'S COMPUTER NETWORK INCLUDING ELECTRONIC COMMUNICATIONS, DATA COLLECTION, AND SECURITY SYSTEMS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DAVID BOONE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FAMILY MEMBER OF LISA BOONE, EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FOUNDATION UPDATED ITS MISSION STATEMENT DURING THE FICAL YEAR ENDED JUNE 30, 2013. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR TO FILING FORM 990, THE FOLLOWING STEPS ARE PERFORMED: 1. EXECUTIVE DIRECTOR SUBMITS A ROUGH DRAFT TO THE 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 FEEDBACK IS CONCLUDED, THE AUDIT COMMITTEE MAKES A CONSENSUS DECISION TO APPROVE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GENEVA 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 SERVICE, 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/Explanation | 4 | GENEVA 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 SIX YEARS, THE EXECUTIVE DIRECTOR HAS OPTED TO NOT TAKE A RAISE DUE TO THE FINANCIAL CHALLENGES THE AGENCY IS EXPERIENCING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 29861 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 29861 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3800 WEST GRAND AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHICAGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60651 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LISA BOONE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7737829373 |
| IRS990/TotalAssets/BOY | 0 | 374870 |
| IRS990/TotalAssetsBOY | 0 | 374870 |
| IRS990/TotalAssets/EOY | 0 | 343152 |
| IRS990/TotalAssetsEOY | 0 | 343152 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 911984 |
| IRS990/TotalExpensesCurrentYear | 0 | 923862 |
| IRS990/TotalExpensesPriorYear | 0 | 881297 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8246 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 142223 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 773393 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 923862 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8246 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 449733 |
| IRS990/TotalLiabilitiesBOY | 0 | 449733 |
| IRS990/TotalLiabilities/EOY | 0 | 434161 |
| IRS990/TotalLiabilitiesEOY | 0 | 434161 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 374870 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $343,152
- Liabilities
- $434,161
- Net assets
- -$91,009
- Revenue
- -
- Expenses
- $923,862
- Net income
- -