Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 39.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $331,946 (-100%) from 2016
Net Assets
Up$0
Up $52,280 (+100%) from 2016
Liabilities
Down$0
Down $384,226 (-100%) from 2016
Revenue And Expenses
Revenue
Down$103,363
Down $892,769 (-90%) from 2016
Expenses
Down$51,083
Down $885,910 (-95%) from 2016
Net Income
Down$52,280
Down $6,859 (-12%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $103,363
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Pursuant to the mission statement, Geneva provides housing and counseling to abused and abandoned youths with behavorial disorders. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Boone | Executive Director | FT | $40,275 | - | $40,275 |
| Kyle Hartman | President | - | $0 | - | - |
| Brad Palmer | Secretary | - | $0 | - | - |
| Gregory Wagner | Treasurer | - | $0 | - | - |
| Priya Aggarwal Bhatt | Board Member | - | $0 | - | - |
| Scott Gilmore | Board Member | - | $0 | - | - |
| Sam Klein | Board Member | - | $0 | - | - |
| Sue Schmitz | Board Member | - | $0 | - | - |
| Jason Sellers | Board Member | - | $0 | - | - |
| Jon Share | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Geneva Foundation
- EIN
- 36-3985589
- Phone
- 7738142897
- Address
- 1204 Rossell Avenue, Oak Park, IL 60302
Signing Officer
- Name
- Lisa Boone
- Title
- Executive Director
- Phone
- 7738142897
- Signed
- 2017-10-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ostrow Reisin Berk & Abrams Ltd
- Address
- 455 N Cityfront Plaza Dr Suite 1500, Chicago, IL 60611
- Preparer
- Larry Sophian
- Phone
- 3126707444
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 1,578. Description: insurance proceeds. Amount: 22,954. Description: forgiveness of debt. Amount: 73,321. Total to Form 990-EZ, line 8: 97,853.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 5,095. Description: interest. Amount: 196. Total to Form 990-EZ, line 16: 5,291.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 60,791. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 7,391. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 22,035. End of Year Amount: 0. Description: Line of Credit. Beg. of Year Amount: 31,901. End of Year Amount: 0. Description: Mortgage Payable. Beg. of Year Amount: 330,290. End of Year Amount: 0.”
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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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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 860 |
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| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2017-05-11 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: miscellaneous income. Amount: 1,578. Description: insurance proceeds. Amount: 22,954. Description: forgiveness of debt. Amount: 73,321. Total to Form 990-EZ, line 8: 97,853. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: insurance. Amount: 5,095. Description: interest. Amount: 196. Total to Form 990-EZ, line 16: 5,291. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Receivable. Beg. of Year Amount: 60,791. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 7,391. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Payable. Beg. of Year Amount: 22,035. End of Year Amount: 0. Description: Line of Credit. Beg. of Year Amount: 31,901. End of Year Amount: 0. Description: Mortgage Payable. Beg. of Year Amount: 330,290. End of Year Amount: 0. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Oak Park |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60302 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.106.147.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:53:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362938874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ostrow Reisin Berk & Abrams Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 455 N Cityfront Plaza Dr Suite 1500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60611 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3126707444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry Sophian |
| ReturnHeader/ReturnTs | 0 | 2017-10-30T14:45:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $103,363
- Expenses
- $51,083
- Net income
- $52,280