Civic Intelligence

Fillmore County Foundation Inc C/O Heartland Bank Trust Dept

990 • Fiscal year 2021 • EIN 47-0657991

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

Organization ProfileFOUNDATION.FILLMORECOUNTY.NET
896 G Street PO Box 313Geneva, NE 68361-0313

(402) 759-3114

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$22,613

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$8,051,317

Up $792,393 (+11%) from 2020

Net Assets

Up

$8,051,317

Up $792,393 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin8th percentile

Revenue

Down

$334,093

Down $110,407 (-25%) from 2020

Expenses

Up

$420,710

Up $87,877 (+26%) from 2020

Net Income

Down

-$86,617

Down $198,284 (-178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2010: $1,018,618Liabilities 2010: $0Net Assets 2010: $1,018,6182010Assets 2011: $1,063,706Liabilities 2011: $0Net Assets 2011: $1,063,7062011Assets 2012: $1,134,508Liabilities 2012: $0Net Assets 2012: $1,134,5082012Assets 2013: $1,459,315Liabilities 2013: $0Net Assets 2013: $1,459,3152013Assets 2014: $1,507,441Liabilities 2014: $0Net Assets 2014: $1,507,4412014Assets 2015: $5,386,208Liabilities 2015: $0Net Assets 2015: $5,386,2082015Assets 2016: $5,917,694Liabilities 2016: $0Net Assets 2016: $5,917,6942016Assets 2017: $6,413,551Liabilities 2017: $0Net Assets 2017: $6,413,5512017Assets 2018: $6,189,494Liabilities 2018: $0Net Assets 2018: $6,189,4942018Assets 2019: $6,865,479Liabilities 2019: $0Net Assets 2019: $6,865,4792019Assets 2020: $7,258,924Liabilities 2020: $0Net Assets 2020: $7,258,9242020Assets 2021: $8,051,317Liabilities 2021: $0Net Assets 2021: $8,051,3172021Assets 2022: $7,388,172Liabilities 2022: $0Net Assets 2022: $7,388,1722022Assets 2023: $7,923,311Liabilities 2023: $0Net Assets 2023: $7,923,3112023Assets 2024: $8,383,561Liabilities 2024: $0Net Assets 2024: $8,383,5612024

Highlighted filing

2021

Assets$8,051,317
Liabilities$0
Net Assets$8,051,317
Open 2021 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 2010: $107,4462010Expenses 2011: $124,1482011Revenue 2012: $124,048Expenses 2012: $152,012Net Income 2012: -$27,9642012Revenue 2013: $179,254Expenses 2013: $128,583Net Income 2013: $50,6712013Revenue 2014: $242,537Expenses 2014: $176,707Net Income 2014: $65,8302014Revenue 2015: $4,120,979Expenses 2015: $274,712Net Income 2015: $3,846,2672015Revenue 2016: $298,299Expenses 2016: $174,466Net Income 2016: $123,8332016Revenue 2017: $354,796Expenses 2017: $229,363Net Income 2017: $125,4332017Revenue 2018: $430,254Expenses 2018: $315,771Net Income 2018: $114,4832018Revenue 2019: $405,785Expenses 2019: $334,996Net Income 2019: $70,7892019Revenue 2020: $444,500Expenses 2020: $332,833Net Income 2020: $111,6672020Revenue 2021: $334,093Expenses 2021: $420,710Net Income 2021: -$86,6172021Revenue 2022: $616,054Expenses 2022: $513,807Net Income 2022: $102,2472022Revenue 2023: $708,805Expenses 2023: $736,709Net Income 2023: -$27,9042023Revenue 2024: $646,438Expenses 2024: $624,352Net Income 2024: $22,0862024

Highlighted filing

2021

Revenue$334,093
Expenses$420,710
Net Income-$86,617
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.2
Gross Receipts
$388,519
Mission and Program Overview

Mission

Fillmore county foundation is dedicated to the future, honoring the pioneer spirit, by encouraging donations for social, cultural, and educational progress in fillmore county.

The foundation's most significant program activity is to provide financial support to various civic and charitable beneficiaries in the fillmore county, nebraska surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,258,924$8,051,317▲ $792,393
Investments in Publicly Traded Securities$3,714,772$4,653,102▲ $938,330
Land, Buildings, and Equipment, Net$2,708,546$2,691,677▼ $16,869
Savings and Temporary Cash Investments$821,530$692,462▼ $129,068
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,258,924$8,051,317▲ $792,393
Other Assets Total$14,076$14,076→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,258,924$8,051,317▲ $792,393
Total Liabilities and Net Assets / Fund Balance$7,258,924$8,051,317▲ $792,393

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,672,001--
Equipment$19,676$98,402-
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleOtherTotal
-Trustee$22,613$22,613

Board Members and Trustees

NameTitle
Scott OlivaPresident/director
Rene BarneyVice President/director
Audrey Betka-magerDirector
Carol CapekDirector
Chad BumgarnerDirector
Charlie TraugerDirector
Delores RoperDirector
Doug TurekDirector
Eric KamlerDirector
Frank HeinischDirector
Gaylord CradduckDirector
Gerald SlezakDirector
Holli LovegroveDirector
Jim AshbyDirector
Jim OberlanderDirector
Judy GlassburnerDirector
Kristi MostDirector
Lucas SwartzendruberDirector
Lynn MussmanDirector
Marilyn NicholsDirector
Mary Lou VosslerDirector
Paul SheffieldDirector
Shaun FarmerDirector
Stanley JohnsonDirector
Wade WaltersDirector
Wanda MosesDirector
Heather Rippe-behmerwohldTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$151,457
Program Service Revenue
$0
Investment Income
$114,252
Other Revenue
$68,384
All Other Contributions
$151,457
Change in Net Assets
$-86,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$348,976
Other Expenses$49,121
Salaries, Compensation, and Employee Benefits$22,613
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$305,576--$305,576
Grants to Domestic Individuals$43,400--$43,400
Current Officers, Directors, Trustees, and Key Employees-$22,613-$22,613
Fees for Services Management-$22,507-$22,507
Office Expenses-$18,066-$18,066
Fees for Services Accounting-$4,525-$4,525
Other Expenses-$2,086-$2,086
Fees for Services Legal-$1,937-$1,937
Total Functional Expenses$348,976$71,734$0$420,710
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fillmore County Agricultural SocietyGeneva, NEGovernmentTHE PURPOSE OF THIS GRANT IS TO ASSIST IN THE SOCIETY'S GENERAL OPERATIONS.$30,000
Shickley Cemetary AssociationShickley, NEGovernmentTHE PURPOSE OF THIS GRANT IS TO ASSIST IN THE ASSOCIATION'S GENERAL OPERATIONS.$30,000
Geneva FireGeneva, NEGovernmentTHE PURPOSE OF THIS GRANT IS TO ASSIST IN THE ORGANIZATION'S GENERAL OPERATIONS.$25,000
Burwell Public SchoolsBurwell, NEGovernmentTHE PURPOSE OF THIS GRANT IS TO ASSIST IN THE SCHOOL'S GENERAL OPERATIONS.$18,438
Hamilton Recreation IncAurora, NE501(c)(3)THE PURPOSE OF THIS GRANT IS TO ASSIST IN THE ORGANIZATION'S GENERAL OPERATIONS.$13,831
Jefferson Community Health and LifeFairbury, NE501(c)(3)THE PURPOSE OF THIS GRANT IS TO ASSIST IN THE ORGANIZATION'S GENERAL OPERATIONS.$12,500
Fillmore County Ministerial AssociationGeneva, NE501(c)(3)THE PURPOSE OF THIS GRANT IS TO ASSIST IN THE ASSOCIATION'S GENERAL OPERATIONS.$10,000
Geneva Parks and Recreation Department - City of GenevaGeneva, NEGovernmentTHE PURPOSE OF THIS GRANT IS TO ASSIST IN THE DEPARTMENT'S GENERAL OPERATIONS.$7,500
Relay for LifeAtlanta, GA501(c)(3)The Purpose of This Grant Is to Match the Local Donations for the 2021 Relay for Life Event to Be Used by the American Cancer Society for General Operations and Research.$6,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 foundation utilizes the services of an outside cpa firm to prepare, review, and file the federal form 990. A copy of the form 990 is provided to the officers of the foundation who then distribute copies to the remaining directors.”

Form 990, Part VI, Section C, Line 18

“Requests for forms 990 should be made to heartland bank, po box 313, geneva, ne 68361.”

Form 990, Part VI, Section C, Line 19

“All governing documents and forms 990 are held by heartland bank acting as institutional trustee.”

Filing and Contact Details

Filer

Filer Name
Fillmore County Foundation Inc
EIN
47-0657991
Phone
4027593114
Address
896 G STREET PO BOX 313, GENEVA, NE 68361-0313

Signing Officer

Name
Scott Oliva
Title
President
Phone
4026294446
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Oliva
Formed
1983
Legal Domicile
Ne
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
27

Preparer

Firm
Lutz and Company Pc
Address
747 N BURLINGTON AVE SUITE 401, HASTINGS, NE 68902
Preparer
Ashley a Englund CPA Cva
Phone
4024624154
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization took on 4 new programs in the 2021 year: fairmont swimming pool fund - to collect funds to build a new swimming pool in fairmont to promote healthy lifestyle through recreational swimming. Geneva in motion fund - to collect funds to create a walking path around geneva that would allow a clear and safe path for outdoor exercise. Geneva senior center fund - to collect funds to provide meals to the elderly in geneva. Veterans memorial park fund - to collect funds to expand upon an existing memorial in geneva to honor veterans of fillmore county and their families.”

FORM 990, PAR XII, LINE 2C:

“NO CHANGES.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt047466
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0131290
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0305576
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0305576
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066737
IRS990/GrossReceiptsAmt0388519
IRS990/GrossRentsGrp/RealAmt0102752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt066786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066786
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03714772
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04653102
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02708546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02691677
IRS990/LandBldgEquipCostOrOtherBssAmt02790079
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019271
IRS990/LessRentalExpensesGrp/RealAmt035155
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FILLMORE COUNTY FOUNDATION IS DEDICATED TO THE FUTURE, HONORING THE PIONEER SPIRIT, BY ENCOURAGING DONATIONS FOR SOCIAL, CULTURAL, AND EDUCATIONAL PROGRESS IN FILLMORE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07258924
IRS990/NetAssetsOrFundBalancesEOYAmt08051317
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047466
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt067597
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0879010
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018066
IRS990/OfficeExpensesGrp/TotalAmt018066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014076
IRS990/OtherAssetsTotalGrp/EOYAmt014076
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02086
IRS990/OtherExpensesGrp/TotalAmt02086
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0SYNGENTA CORN SEED SET
IRS990/OtherRevenueMiscGrp/Desc1FARMER'S COOP DIVIDEND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0554
IRS990/OtherRevenueMiscGrp/ExclusionAmt1233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1233
IRS990/OtherRevenueTotalAmt0787
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT OLIVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GENEVA STATE COMPANYTHIS FUND PROVIDED $66,269 IN DONATIONS TO VARIOUS LOCAL FOUNDATIONS AND CHARITABLE ORGANIZATIONS TO SUPPORT THEIR GENERAL OPERATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066269
IRS990/ProgSrvcAccomActy2Grp/GrantAmt066269
IRS990/ProgSrvcAccomActy3Grp/Desc0GENEVA COMMUNITY BUILDING PROJECTTHIS FUND PROVIDED $31,650 IN DONATIONS TO VARIOUS LOCAL FOUNDATIONS AND CHARITABLE ORGANIZATIONS TO SUPPORT THEIR GENERAL OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031650
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031650
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119767
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0119767
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0182636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0270701
IRS990/PYInvestmentIncomeAmt081374
IRS990/PYOtherExpensesAmt025184
IRS990/PYOtherRevenueAmt068389
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0111667
IRS990/PYSalariesCompEmpBnftPaidAmt036948
IRS990/PYTotalExpensesAmt0332833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444500
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-86617
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt067597
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07258924
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08051317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0821530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01159197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165804

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,051,317
Liabilities
$0
Net assets
$8,051,317
Revenue
$334,093
Expenses
$420,710
Net income
-$86,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.00$8.38$0.65$0.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.71$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.62$0.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$0.33$0.42$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.44$0.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.41$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.43$0.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.35$0.23$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.30$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$4.12$0.27$3.85
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.24$0.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.18$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.12$0.15$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.11