Civic Intelligence

Lake Geneva Foundation

990 • Fiscal year 2019 • EIN 39-0922378

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 25, 2020

Organization ProfileWWW.LGYC.ORG

View Organization Page

W2655 South StreetLake Geneva, WI 53147

(262) 248-5500

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$104,160

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,105,401

Up $115,441 (+2.9%) from 2018

Net Assets

Down

$3,108,116

Down $9,824 (-0.3%) from 2018

Liabilities

Up

$997,285

Up $125,265 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Down

$2,972,642

Down $1,316,703 (-31%) from 2018

Expenses

Down

$2,986,443

Down $2,102,801 (-41%) from 2018

Net Income

Up

-$13,801

Up $786,098 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,505,457Liabilities 2011: $788,851Net Assets 2011: $2,716,6062011Assets 2012: $3,520,104Liabilities 2012: $750,604Net Assets 2012: $2,769,5002012Assets 2013: $3,582,555Liabilities 2013: $714,269Net Assets 2013: $2,868,2862013Assets 2014: $3,777,429Liabilities 2014: $935,899Net Assets 2014: $2,841,5302014Assets 2015: $4,067,876Liabilities 2015: $757,786Net Assets 2015: $3,310,0902015Assets 2016: $4,498,428Liabilities 2016: $681,484Net Assets 2016: $3,816,9442016Assets 2017: $4,695,158Liabilities 2017: $751,617Net Assets 2017: $3,943,5412017Assets 2018: $3,989,960Liabilities 2018: $872,020Net Assets 2018: $3,117,9402018Assets 2019: $4,105,401Liabilities 2019: $997,285Net Assets 2019: $3,108,1162019Assets 2020: $4,216,228Liabilities 2020: $608,181Net Assets 2020: $3,608,0472020Assets 2021: $4,616,044Liabilities 2021: $634,479Net Assets 2021: $3,981,5652021Assets 2022: $5,243,442Liabilities 2022: $782,780Net Assets 2022: $4,460,6622022Assets 2023: $6,981,691Liabilities 2023: $1,091,352Net Assets 2023: $5,890,3392023Assets 2024: $7,891,809Liabilities 2024: $639,642Net Assets 2024: $7,252,1672024

Highlighted filing

2019

Assets$4,105,401
Liabilities$997,285
Net Assets$3,108,116
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,417,5702011Revenue 2012: $2,977,341Expenses 2012: $2,971,727Net Income 2012: $5,6142012Revenue 2013: $3,241,667Expenses 2013: $3,144,590Net Income 2013: $97,0772013Revenue 2014: $2,452,038Expenses 2014: $2,474,157Net Income 2014: -$22,1192014Revenue 2015: $3,354,229Expenses 2015: $2,856,550Net Income 2015: $497,6792015Revenue 2016: $3,430,324Expenses 2016: $2,926,968Net Income 2016: $503,3562016Revenue 2017: $3,411,226Expenses 2017: $3,300,889Net Income 2017: $110,3372017Revenue 2018: $4,289,345Expenses 2018: $5,089,244Net Income 2018: -$799,8992018Revenue 2019: $2,972,642Expenses 2019: $2,986,443Net Income 2019: -$13,8012019Revenue 2020: $2,682,016Expenses 2020: $2,196,954Net Income 2020: $485,0622020Revenue 2021: $2,498,467Expenses 2021: $2,116,671Net Income 2021: $381,7962021Revenue 2022: $3,094,699Expenses 2022: $2,582,084Net Income 2022: $512,6152022Revenue 2023: $4,438,861Expenses 2023: $3,019,314Net Income 2023: $1,419,5472023Revenue 2024: $4,644,061Expenses 2024: $3,278,681Net Income 2024: $1,365,3802024

Highlighted filing

2019

Revenue$2,972,642
Expenses$2,986,443
Net Income-$13,801
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 25, 2020
Return Version
2019v5.1
Gross Receipts
$3,248,144
Mission and Program Overview

Mission

The lake geneva foundation operates a youth camp and conference center for the purpose of providing a place where children, young people, adults, and families can come to know about and experience the love of god through its programs and staff.

Youth camp and adult conference center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,757,774$2,819,604▲ $61,830
Savings and Temporary Cash Investments$831,230$773,027▼ $58,203
Investments Other Securities$219,730$313,686▲ $93,956
Cash and Non-Interest-Bearing Accounts$106,305$105,647▼ $658
Accounts Receivable$59,921$71,070▲ $11,149
Prepaid Expenses and Deferred Charges$15,000$22,367▲ $7,367
Total Assets$3,989,960$4,105,401▲ $115,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$640,145$543,160▼ $96,985
Other Liabilities$31,629$171,157▲ $139,528
Accounts Payable and Accrued Expenses$124,620$167,102▲ $42,482
Deferred Revenue$75,626$115,866▲ $40,240
Total Liabilities$872,020$997,285▲ $125,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,528,563$2,518,739▼ $9,824
Net Assets With Donor Restrictions$589,377$589,377→ $0
Total Net Assets Fund Balance$3,117,940$3,108,116▼ $9,824
Total Liabilities and Net Assets / Fund Balance$3,989,960$4,105,401▲ $115,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,541,466$2,960,872$4,502,338
Equipment$285,340$1,989,050$2,274,390
Leasehold Improvements$898,678$890,680$1,789,358
Land$94,120-$94,120
Other Securities$212,038--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ross AdamsExecutive Director - FormerFT$104,160$104,160

Board Members and Trustees

NameTitle
Gary MeisnerChairman
Kirk ElliottVice-chairman
Ari HeickDirector
Brian PollardDirector
Jason ClarkDirector
Kai TogamiDirector
Kenneth MurrayDirector
Kevin ComerDirector
Nate PaulsonDirector
Todd NeeseDirector
Bruce EverhartSecretary
Mark KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$742,663
Program Service Revenue
$2,171,573
Investment Income
$24,004
Other Revenue
$34,402
All Other Contributions
$742,663
Change in Net Assets
$-13,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,972,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,274
Total Revenue per Audited Statements
$3,086,916
Total Revenue per Form 990
$2,972,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,636,825
Salaries, Compensation, and Employee Benefits$1,349,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,858--$950,858
Depreciation Depletion$351,655--$351,655
All Other Expenses$206,768--$206,768
Other Employee Benefits$199,980--$199,980
Occupancy$143,120--$143,120
Current Officers, Directors, Trustees, and Key Employees$104,160--$104,160
Other Expenses$82,835--$82,835
Payroll Taxes$78,870--$78,870
Insurance$55,810--$55,810
Office Expenses$46,460--$46,460
Information Technology$32,246--$32,246
Advertising$24,381--$24,381
Interest$23,653--$23,653
Pension Plan Contributions$15,750--$15,750
Conferences and Meetings$13,334--$13,334
Fees for Services Other-$8,371-$8,371
Fees for Services Accounting-$7,500-$7,500
Travel$1,823--$1,823
Total Functional Expenses$2,970,572$15,871$0$2,986,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,096,740
Expenses per Audited Statements$2,986,443
Total Expenses per Form 990$2,986,443
Expenses Not Reported on Form 990$110,297
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,699
Fundraising Direct Expenses$110,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$144,699$144,699$85,639$59,060
Total Events$144,699$144,699$110,297$34,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Conference Point Center$171,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“The board of trustees reviews the form 990 at its regular board meeting prior to its issuance to the irs.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is approved by the board of trustees annually.”

Form 990, Part VI, Section C, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Lake Geneva Foundation
EIN
39-0922378
Phone
2622485500
Address
W2655 SOUTH STREET, LAKE GENEVA, WI 53147

Signing Officer

Name
Uma Basso
Title
Director of Finance & Administraton
Phone
2622485500
Signed
2020-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Uma Basso
Formed
1950
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
210
Volunteers
150

Preparer

Firm
Bansley and Kiener Llp
Address
8745 W HIGGINS RD STE 200, CHICAGO, IL 60631-2704
Preparer
Robert J Hannigan
Phone
3122632700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Programming: program service expenses 43,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,732. Vehicle: program service expenses 39,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,022. Refunds and fees: program service expenses 35,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,519. Recreational expense: program service expenses 32,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,428. Real estate taxes: program service expenses 16,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,793. Miscellaneous: program service expenses 14,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,974. Equipment: program service expenses 8,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,875. Staff scholarships: program service expenses 8,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,289. Conference and guest services: program service expenses 4,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,916. Stategic expenditures: program service expenses 2,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,220.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GOLF OUTING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GOLF OUTING EXPENSES”

Raw XML AppendixShowing 400 of 529 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0124620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0167102
IRS990/AccountsReceivableGrp/BOYAmt059921
IRS990/AccountsReceivableGrp/EOYAmt071070
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YOUTH CAMP AND ADULT CONFERENCE CENTER
IRS990/AdvertisingGrp/ProgramServicesAmt024381
IRS990/AdvertisingGrp/TotalAmt024381
IRS990/AllOtherContributionsAmt0742663
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0206768
IRS990/AllOtherExpensesGrp/TotalAmt0206768
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UMA BASSO
IRS990/BooksInCareOfDetail/PhoneNum02622485500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W2655 SOUTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE GENEVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053147
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0106305
IRS990/CashNonInterestBearingGrp/EOYAmt0105647
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104160
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104160
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013334
IRS990/ConferencesMeetingsGrp/TotalAmt013334
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0742663
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024004
IRS990/CYOtherExpensesAmt01636825
IRS990/CYOtherRevenueAmt034402
IRS990/CYProgramServiceRevenueAmt02171573
IRS990/CYRevenuesLessExpensesAmt0-13801
IRS990/CYSalariesCompEmpBnftPaidAmt01349618
IRS990/CYTotalExpensesAmt02986443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02972642
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt075626
IRS990/DeferredRevenueGrp/EOYAmt0115866
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0351655
IRS990/DepreciationDepletionGrp/TotalAmt0351655
IRS990/Desc0CHILDRENS YOUTH CAMP AND ADULT CONFERENCE GROUPS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0589377
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0589377
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0210
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02970572
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08371
IRS990/FeesForServicesOtherGrp/TotalAmt08371
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1NATE PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE EVERHART
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY MEISNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ARI HEICK
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRK ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6KAI TOGAMI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN COMER
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD NEESE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSS ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR - FORMER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0110297
IRS990/FundraisingGrossIncomeAmt0144699
IRS990/GainOrLossGrp/OtherAmt0-6267
IRS990/GainOrLossGrp/SecuritiesAmt02290
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0109233
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051995
IRS990/GrossReceiptsAmt03248144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt032246
IRS990/InformationTechnologyGrp/TotalAmt032246
IRS990/InsuranceGrp/ProgramServicesAmt055810
IRS990/InsuranceGrp/TotalAmt055810
IRS990/InterestGrp/ProgramServicesAmt023653
IRS990/InterestGrp/TotalAmt023653
IRS990/InvestmentIncomeGrp/ExclusionAmt027981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027981
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0219730
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0313686
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05840602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02757774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02819604
IRS990/LandBldgEquipCostOrOtherBssAmt08660206
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0115500
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049705
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LAKE GENEVA FOUNDATION OPERATES A YOUTH CAMP AND CONFERENCE CENTER FOR THE PURPOSE OF PROVIDING A PLACE WHERE CHILDREN, YOUNG PEOPLE, ADULTS, AND FAMILIES CAN COME TO KNOW ABOUT AND EXPERIENCE THE LOVE OF GOD THROUGH ITS PROGRAMS AND STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0640145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0543160
IRS990/NetAssetsOrFundBalancesBOYAmt03117940
IRS990/NetAssetsOrFundBalancesEOYAmt03108116
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3977
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03977
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02528563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02518739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0143120
IRS990/OccupancyGrp/TotalAmt0143120
IRS990/OfficeExpensesGrp/ProgramServicesAmt046460
IRS990/OfficeExpensesGrp/TotalAmt046460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199980
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONFERENCE POINT CENTER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0412360
IRS990/OtherExpensesGrp/ProgramServicesAmt1131451
IRS990/OtherExpensesGrp/ProgramServicesAmt295058
IRS990/OtherExpensesGrp/ProgramServicesAmt382835
IRS990/OtherExpensesGrp/TotalAmt0412360
IRS990/OtherExpensesGrp/TotalAmt1131451
IRS990/OtherExpensesGrp/TotalAmt295058
IRS990/OtherExpensesGrp/TotalAmt382835
IRS990/OtherLiabilitiesGrp/BOYAmt031629
IRS990/OtherLiabilitiesGrp/EOYAmt0171157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0950858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0950858
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt078870
IRS990/PayrollTaxesGrp/TotalAmt078870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015750
IRS990/PensionPlanContributionsGrp/TotalAmt015750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022367
IRS990/PrincipalOfficerNm0UMA BASSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ADULT CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01333749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1837824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01333749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1837824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02032743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7113
IRS990/PYOtherExpensesAmt03653005
IRS990/PYOtherRevenueAmt070101
IRS990/PYProgramServiceRevenueAmt02193614
IRS990/PYRevenuesLessExpensesAmt0-799899
IRS990/PYSalariesCompEmpBnftPaidAmt01436239
IRS990/PYTotalExpensesAmt05089244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04289345
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13801
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02171573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0831230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0773027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0148064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0363693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0387503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0831200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0405535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02135995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0742663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02002743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01154655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01353248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01227021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06480330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024743
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02171573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02193614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02251973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02069998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02065092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010752250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086347
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87170
IRS990ScheduleA/PublicSupportPY509Pct00.85600
IRS990ScheduleA/PublicSupportTotal509Amt015096585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0148064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0363693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0387503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0831200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0405535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02135995
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02914236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04196357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03406628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03423246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03292113
IRS990ScheduleA/Total509Grp/TotalAmt017232580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02942217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04207661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03421600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03430593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03316856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017318927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01541466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02960872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04502338
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01989050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02274390
IRS990ScheduleD/ExpensesNotReportedAmt0110297
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02986443
IRS990ScheduleD/LandGrp/BookValueAmt094120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0898678
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0890680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01789358
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03977
IRS990ScheduleD/OtherExpensesIncludedAmt0110297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CONFERENCE POINT CENTER
IRS990ScheduleD/OtherRevenueAmt0110297
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0101648

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,105,401
Liabilities
$997,285
Net assets
$3,108,116
Revenue
$2,972,642
Expenses
$2,986,443
Net income
-$13,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.64$7.25$4.64$3.28$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$1.09$5.89$4.44$3.02$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.78$4.46$3.09$2.58$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.63$3.98$2.50$2.12$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.61$3.61$2.68$2.20$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.11$1.00$3.11$2.97$2.99$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.87$3.12$4.29$5.09$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.75$3.94$3.41$3.30$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.68$3.82$3.43$2.93$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.76$3.31$3.35$2.86$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.94$2.84$2.45$2.47$0.02
2013Summary only. Only limited summary data is available for this year.$3.58$0.71$2.87$3.24$3.14$0.10
2012Summary only. Only limited summary data is available for this year.$3.52$0.75$2.77$2.98$2.97$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.79$2.72$2.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits