Civic Intelligence

Geneva Library Foundation

990EZ • Fiscal year 2023 • EIN 45-3694631

Jun 01, 2022 to May 31, 2023 • Filed on Aug 13, 2023

Organization Profilegenevalibraryfoundation.org
227 s 7th streetGeneva, IL 60134

(248) 703-6241

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-230%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$452,348

Down $213,303 (-32%) from 2022

Net Assets

Down

$452,348

Down $213,303 (-32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$90,692

Down $196,355 (-68%) from 2022

Expenses

Up

$299,665

Up $287,323 (+2328%) from 2022

Net Income

Down

-$208,973

Down $483,678 (-176%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2012: $83,451Liabilities 2012: $02012Assets 2018: $358,595Liabilities 2018: $0Net Assets 2018: $358,5792018Assets 2019: $440,136Liabilities 2019: $15,0002019Assets 2020: $495,928Liabilities 2020: $150,0002020Assets 2021: $423,352Liabilities 2021: $02021Assets 2022: $665,651Liabilities 2022: $0Net Assets 2022: $665,6512022Assets 2023: $452,348Liabilities 2023: $0Net Assets 2023: $452,3482023Assets 2024: $474,514Liabilities 2024: $0Net Assets 2024: $474,5142024Assets 2025: $520,647Liabilities 2025: $0Net Assets 2025: $520,6472025

Highlighted filing

2023

Assets$452,348
Liabilities$0
Net Assets$452,348
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $83,497Expenses 2012: $45Net Income 2012: $83,4522012Revenue 2018: $223,227Expenses 2018: $7,951Net Income 2018: $215,2762018Revenue 2019: $94,556Expenses 2019: $27,999Net Income 2019: $66,5572019Revenue 2020: $74,768Expenses 2020: $153,976Net Income 2020: -$79,2082020Revenue 2021: $89,033Expenses 2021: $11,155Net Income 2021: $77,8782021Revenue 2022: $287,047Expenses 2022: $12,342Net Income 2022: $274,7052022Revenue 2023: $90,692Expenses 2023: $299,665Net Income 2023: -$208,9732023Revenue 2024: $164,830Expenses 2024: $142,665Net Income 2024: $22,1652024Revenue 2025: $36,682Expenses 2025: $33,749Net Income 2025: $2,9332025

Highlighted filing

2023

Revenue$90,692
Expenses$299,665
Net Income-$208,973
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 13, 2023
Return Version
2022v5.0
Gross Receipts
$90,692
Mission and Program Overview

Mission

Raise funds and maintain an endowment to support the mission of the Geneva Public Library of Geneva, IL

Raise funds and maintain and endowment to support the mission of the Geneva Public Library of Geneva IL

Program Services

DescriptionGrantsExpenses
Grant for library sculpture garden benefitting all citizens of Geneva (~23,000).$275,000$0
Grant to library to digitize past issues of the Geneva Republican newspaper to support access to all citizens of the town of Geneva (approx. 23,000).$13,878$0
Grant to Geneva Library to support the Community Reading Project benefiting over 100 library patrons involved in the program.$5,000$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LongoPresidentPT$0--
Peter EvansVice - President-$0--
Andrew WilsonTreasurer-$0--
Martha PaschkeSecretary-$0--
Alexa SchwabDirector-$0--
Filing and Contact Details

Filer

Filer Name
Geneva Library Foundation
EIN
45-3694631
Phone
2487036241
Address
227 s 7th street, Geneva, IL 60134

Signing Officer

Name
Andrew Wilson
Title
Treasurer
Phone
2487036241
Signed
2023-08-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Information Technology and web expenses of $1,589, Director & Officer Insurance and Fiduciary Bond expense of $1,387 and tax and license fees of $93.”

Form 990-EZ, Part I, Line 20

“Unrealized Losses on investments in mutual fund portfolio”

Form 990-EZ, Part II, Line 24

“Pledge receivable”

Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Longo
IRS990EZ/BooksInCareOfDetail/PhoneNum06302326780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Geneva Library Foundation
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0227 S 7th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Geneva
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0660351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0452148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt090692
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-208973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02441
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0452348
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0293878
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090692
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0665651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0452348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0665651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0452348
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Longo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Martha Paschke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alexa Schwab
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice - President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherChangesInNetAssetsAmt0-4330
IRS990EZ/OtherExpensesTotalAmt03069
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds and maintain and endowment to support the mission of the Geneva Public Library of Geneva IL
IRS990EZ/PrintingPublicationsPostageAmt0277
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grant to Geneva Library to support the Community Reading Project benefiting over 100 library patrons involved in the program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grant for library sculpture garden benefitting all citizens of Geneva (~23,000).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grant to library to digitize past issues of the Geneva Republican newspaper to support access to all citizens of the town of Geneva (approx. 23,000).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1275000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213878
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0299665
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090692
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0genevalibraryfoundation.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part II Line 1 - Unusual Grants - Received a total grant of $75,000 in year ended May 31, 2023 from a single donor family as the final payment of a total grant of $350,000 spanning two of the Foundations' fiscal years. A grant of this size has never before been made to the Foundation as was excluded from the calculations as will not be a recurring grant or support. Schedule A, Part II, Line 10 - Loss on marketable securities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-4330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-4330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71153
IRS990ScheduleA/PublicSupportPY170Pct00.37000
IRS990ScheduleA/PublicSupportTotal170Amt0218242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218242
IRS990ScheduleA/TotalSupportAmt0306724
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology and web expenses of $1,589, Director & Officer Insurance and Fiduciary Bond expense of $1,387 and tax and license fees of $93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrealized Losses on investments in mutual fund portfolio
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pledge receivable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02487036241
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENEVA LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0453694631
ReturnHeader/Filer/PhoneNum02487036241
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 s 7th street
ReturnHeader/Filer/USAddress/CityNm0Geneva
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-09-14T15:28:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,348
Liabilities
$0
Net assets
$452,348
Revenue
$90,692
Expenses
$299,665
Net income
-$208,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$0.37$0.34$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.65$1.43$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.91$3.00$2.09
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$2.87$0.12$2.75
2021Summary only. Only limited summary data is available for this year.$4.23$0.00$0.89$0.11$0.78
2020Summary only. Only limited summary data is available for this year.$4.96$1.50$0.75$1.54$0.79
2019Summary only. Only limited summary data is available for this year.$4.40$0.15$0.95$0.28$0.67
2018Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$2.23$0.08$2.15
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.00$0.83