Civic Intelligence

Greater Educational Opportunities Foundation

990 • Fiscal year 2013 • EIN 95-4406881

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.GEOFOUNDATION.ORG

View Organization Page

1630 N Meridian Street No 35046202
Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$10,406,955

Down $3,804,399 (-27%) from 2012

Net Assets

Up

$5,057,600

Up $2,379,630 (+89%) from 2012

Liabilities

Down

$5,349,355

Down $6,184,029 (-54%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,728,189

Down $327,547 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2010: $15,667,060Liabilities 2010: $12,006,403Net Assets 2010: $3,660,6572010Assets 2011: $15,696,097Liabilities 2011: $11,956,008Net Assets 2011: $3,740,0892011Assets 2012: $14,211,354Liabilities 2012: $11,533,384Net Assets 2012: $2,677,9702012Assets 2013: $10,406,955Liabilities 2013: $5,349,355Net Assets 2013: $5,057,6002013Assets 2014: $10,196,544Liabilities 2014: $5,958,912Net Assets 2014: $4,237,6322014Assets 2015: $11,308,686Liabilities 2015: $7,163,254Net Assets 2015: $4,145,4322015Assets 2016: $11,003,033Liabilities 2016: $6,843,045Net Assets 2016: $4,159,9882016Assets 2017: $10,658,914Liabilities 2017: $7,228,897Net Assets 2017: $3,430,0172017Assets 2018: $8,629,957Liabilities 2018: $3,735,094Net Assets 2018: $4,894,8632018Assets 2019: $9,578,417Liabilities 2019: $3,958,663Net Assets 2019: $5,619,7542019Assets 2020: $11,924,619Liabilities 2020: $5,053,294Net Assets 2020: $6,871,3252020Assets 2021: $17,673,440Liabilities 2021: $8,092,225Net Assets 2021: $9,581,2152021Assets 2022: $24,649,709Liabilities 2022: $13,205,782Net Assets 2022: $11,443,9272022Assets 2023: $23,155,888Liabilities 2023: $11,029,703Net Assets 2023: $12,126,1852023Assets 2024: $21,656,768Liabilities 2024: $7,721,315Net Assets 2024: $13,935,4532024

Highlighted filing

2013

Assets$10,406,955
Liabilities$5,349,355
Net Assets$5,057,600
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,369,2482010Expenses 2011: $2,936,9782011Expenses 2012: $3,055,7362012Expenses 2013: $2,728,1892013Revenue 2014: $1,881,760Expenses 2014: $2,951,219Net Income 2014: -$1,069,4592014Revenue 2015: $3,136,724Expenses 2015: $3,181,461Net Income 2015: -$44,7372015Revenue 2016: $3,082,890Expenses 2016: $2,991,888Net Income 2016: $91,0022016Revenue 2017: $2,520,703Expenses 2017: $3,564,529Net Income 2017: -$1,043,8262017Revenue 2018: $6,596,631Expenses 2018: $5,078,937Net Income 2018: $1,517,6942018Revenue 2019: $5,330,224Expenses 2019: $4,655,160Net Income 2019: $675,0642019Revenue 2020: $6,054,601Expenses 2020: $4,982,644Net Income 2020: $1,071,9572020Revenue 2021: $7,674,537Expenses 2021: $5,860,147Net Income 2021: $1,814,3902021Revenue 2022: $13,568,258Expenses 2022: $10,511,665Net Income 2022: $3,056,5932022Revenue 2023: $14,125,350Expenses 2023: $13,459,720Net Income 2023: $665,6302023Revenue 2024: $12,578,463Expenses 2024: $11,332,967Net Income 2024: $1,245,4962024

Highlighted filing

2013

Revenue-
Expenses$2,728,189
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$13,693,183
Mission and Program Overview

Mission

Beating poverty through quality education.

Major Activities

Activity 2
Service center- four charter schools,currently under greater educational opportunities foundation's management.
Filing and Contact Details

Filer

EIN
95-4406881
Raw XML AppendixShowing 400 of 714 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0170651
IRS990/AccountsPayableAccruedExpenses/EOY0157864
IRS990/AccountsReceivable/BOY014055
IRS990/AccountsReceivable/EOY052972
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SERVICE CENTER- FOUR CHARTER SCHOOLS,CURRENTLY UNDER GREATER EDUCATIONAL OPPORTUNITIES FOUNDATION'S MANAGEMENT.
IRS990/Activity2/Expense0275035
IRS990/ActivityOrMissionDescription0CREATING ACCESS TO QUALITY EDUCATION FOR FAMILIES BY USING START-UP CAPITAL TO CREATE AND/OR SUPPORT SELF-SUSTAINING, SUCCESSFUL SCHOOLS THAT IMPROVE COMMMUNITIES AND LIVE ON INTO PERPETUITY.
IRS990/AddressPrincipalOfficerUS/AddressLine102540 N CAPITAL AVENUE
IRS990/AddressPrincipalOfficerUS/City0INDIANAPOLIS
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046208
IRS990/Advertising/Fundraising0990
IRS990/Advertising/ManagementAndGeneral02788
IRS990/Advertising/ProgramServices09027
IRS990/Advertising/Total012805
IRS990/AllOtherContributions0594690
IRS990/AllOtherExpenses/Fundraising016907
IRS990/AllOtherExpenses/ManagementAndGeneral047619
IRS990/AllOtherExpenses/ProgramServices0154205
IRS990/AllOtherExpenses/Total0218731
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01375347
IRS990/CashNonInterestBearing/EOY02201336
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising024186
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral038007
IRS990/CompCurrentOfficersDirectors/ProgramServices0283322
IRS990/CompCurrentOfficersDirectors/Total0345515
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0594690
IRS990/ContributionsGrantsPriorYear0701123
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01846
IRS990/DepreciationDepletion/ManagementAndGeneral05200
IRS990/DepreciationDepletion/ProgramServices016839
IRS990/DepreciationDepletion/Total023885
IRS990/DescribedIn501C301
IRS990/Description021ST CENTURY CHARTER SCHOOLS SERVICES- GREATER EDUCATIONAL OPPORTUNITIES FOUNDATION'S MISSION IS TO CONDUCT EDUCATION AND RESEARCH WITH RESPECT TO THE IMPACT UPON THE U.S. EDUCATIONAL SYSTEM AND PARENTAL CHOICE.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01627809
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral048800
IRS990/FeesForServicesAccounting/Total048800
IRS990/FeesForServicesLegal/ManagementAndGeneral05593
IRS990/FeesForServicesLegal/Total05593
IRS990/FeesForServicesOther/Fundraising06
IRS990/FeesForServicesOther/ManagementAndGeneral016
IRS990/FeesForServicesOther/ProgramServices051
IRS990/FeesForServicesOther/Total073
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0STEVE SCHUCK
IRS990/Form990PartVIISectionA/NamePerson1NADINE MCDOWELL
IRS990/Form990PartVIISectionA/NamePerson2TOM ZUPANCIC
IRS990/Form990PartVIISectionA/NamePerson3VICKI PERRY
IRS990/Form990PartVIISectionA/NamePerson4JOHN GOTTSMAN
IRS990/Form990PartVIISectionA/NamePerson5JEFF READY
IRS990/Form990PartVIISectionA/NamePerson6KEVIN TEASLEY
IRS990/Form990PartVIISectionA/NamePerson7DANA JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6200000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7142480
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT/CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other02977748
IRS990/GainOrLoss/Securities063027
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other09798327
IRS990/GrossAmountSalesAssets/Securities01223650
IRS990/GrossReceipts013693183
IRS990/GrossRents/Real0551433
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising042796
IRS990/InformationTechnology/ManagementAndGeneral0120527
IRS990/InformationTechnology/ProgramServices0390316
IRS990/InformationTechnology/Total0553639
IRS990/Insurance/Fundraising011031
IRS990/Insurance/ManagementAndGeneral031065
IRS990/Insurance/ProgramServices0100602
IRS990/Insurance/Total0142698
IRS990/Interest/Fundraising016
IRS990/Interest/ManagementAndGeneral044
IRS990/Interest/ProgramServices0144
IRS990/Interest/Total0204
IRS990/InvestmentIncomeCurrentYear03061403
IRS990/InvestmentIncome/ExclusionAmount020628
IRS990/InvestmentIncomePriorYear029178
IRS990/InvestmentIncome/TotalRevenueColumn020628
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY075365
IRS990/InvestmentsProgramRelated/EOY0271673
IRS990/LandBldgEquipmentAccumDeprec01280070
IRS990/LandBuildingsEquipmentBasis05458612
IRS990/LandBuildingsEquipmentBasisNet/BOY010464548
IRS990/LandBuildingsEquipmentBasisNet/EOY04178542
IRS990/LessCostOthBasisSalesExpenses/Other06820579
IRS990/LessCostOthBasisSalesExpenses/Securities01160623
IRS990/LessRentalExpenses/Real0608544
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CREATING ACCESS TO QUALITY EDUCATION FOR FAMILIES BY USING START-UP CAPITAL TO CREATE AND/OR SUPPORT SELF-SUSTAINING, SUCCESSFUL SCHOOLS THAT IMPROVE COMMMUNITIES AND LIVE ON INTO PERPETUITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY011281312
IRS990/MortNotesPyblSecuredInvestProp/EOY04960070
IRS990/NameOfPrincipalOfficerPerson0KEVIN TEASLEY
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02677970
IRS990/NetAssetsOrFundBalancesEOY05057600
IRS990/NetGainOrLossInvestments/ExclusionAmount03040775
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03040775
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-57111
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-57111
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0110
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05967
IRS990/Occupancy/ManagementAndGeneral016806
IRS990/Occupancy/ProgramServices054423
IRS990/Occupancy/Total077196
IRS990/OfficeExpenses/Fundraising01095
IRS990/OfficeExpenses/ManagementAndGeneral03083
IRS990/OfficeExpenses/ProgramServices09985
IRS990/OfficeExpenses/Total014163
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01058753
IRS990/OtherAssetsTotal/EOY01191249
IRS990/OtherExpensePriorYear01511913
IRS990/OtherExpensesCurrentYear01368927
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2VEHICLE COSTS
IRS990/OtherExpenses/Description3EMPLOYEE RELATIONS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising14484
IRS990/OtherExpenses/Fundraising22745
IRS990/OtherExpenses/Fundraising31499
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral112629
IRS990/OtherExpenses/ManagementAndGeneral27731
IRS990/OtherExpenses/ManagementAndGeneral34222
IRS990/OtherExpenses/ProgramServices060400
IRS990/OtherExpenses/ProgramServices140897
IRS990/OtherExpenses/ProgramServices225037
IRS990/OtherExpenses/ProgramServices313672
IRS990/OtherExpenses/Total060400
IRS990/OtherExpenses/Total158010
IRS990/OtherExpenses/Total235513
IRS990/OtherExpenses/Total319393
IRS990/OtherLiabilities/BOY081421
IRS990/OtherLiabilities/EOY0231421
IRS990/OtherRevenueCurrentYear0295624
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0DEBT FORGIVENESS
IRS990/OtherRevenueMisc/ExclusionAmount0352735
IRS990/OtherRevenueMisc/TotalRevenueColumn0352735
IRS990/OtherRevenuePriorYear0-267960
IRS990/OtherSalariesAndWages/Fundraising068464
IRS990/OtherSalariesAndWages/ManagementAndGeneral0222924
IRS990/OtherSalariesAndWages/ProgramServices0561678
IRS990/OtherSalariesAndWages/Total0853066
IRS990/PartialLiquidation01
IRS990/PayrollTaxes/Fundraising07712
IRS990/PayrollTaxes/ManagementAndGeneral021719
IRS990/PayrollTaxes/ProgramServices070335
IRS990/PayrollTaxes/Total099766
IRS990/PensionPlanContributions/Fundraising04709
IRS990/PensionPlanContributions/ManagementAndGeneral013261
IRS990/PensionPlanContributions/ProgramServices042945
IRS990/PensionPlanContributions/Total060915
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY01151720
IRS990/ProgramServiceRevenue/Description0SERVICE FEE
IRS990/ProgramServiceRevenuePriorYear01533245
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01151720
IRS990/ProgramServiceRevenue/TotalRevenueColumn01151720
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02375248
IRS990/ReconciliationUnrealizedInvest04382
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-57111
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01151720
IRS990/RevenuesLessExpensesCY02375248
IRS990/RevenuesLessExpensesPriorYear0-1060150
IRS990/SalariesEtcCurrentYear01359262
IRS990/SalariesEtcPriorYear01543823
IRS990/SavingsAndTempCashInvestments/BOY01223286
IRS990/SavingsAndTempCashInvestments/EOY02511183
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0276815
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0296066
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0250000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0300000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years01225000
IRS990ScheduleA/AmtsFromSubstContributors/Total02347881
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years081891
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0121891
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0594690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0701123
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0681721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0499465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01464301
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03941300
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0572061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0967291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0997988
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01514641
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01068680
IRS990ScheduleA/GrossInvestmentIncome509/Total05120661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01151720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01533245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01936125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04136954
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01833369
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010591413
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0572061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0967291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0997988
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01514641
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01068680
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05120661
IRS990ScheduleA/InvestmentIncomePercentage00.26050
IRS990ScheduleA/PriorYearSupportPercentage00.62000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.26400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.61380
IRS990ScheduleA/PublicSupportTotal509012062941
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0281815
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0301066
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0255000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0325000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01306891
IRS990ScheduleA/SupportFromDQPsEtc/Total02469772
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01746410
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02234368
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02617846
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04636419
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03297670
IRS990ScheduleA/Total509/Total014532713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02318471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03201659
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03615834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06151060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04366350
IRS990ScheduleA/TotalSupportTotal/Total019653374
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03363676
IRS990ScheduleD/Buildings/Depreciation0742219
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04105895
IRS990ScheduleD/DonatedServicesUseOfFacilities05134
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities05134
IRS990ScheduleD/Equipment/BookValue048444
IRS990ScheduleD/Equipment/Depreciation0488161
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0536605
IRS990ScheduleD/ExpensesNotRptdF9900613678
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0352735
IRS990ScheduleD/ExpensesSubtotal02375454
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0GEOF IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GEOF HOLDINGS-INDIANA AND GEOF HOLDINGS-COLORADO, ARE LIMITED LIABILITY COMPANIES. AS SUCH, THEIR INCOME OR LOSS IS ALLOCATED TO GEOF. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE GEOF HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. THE FOUNDATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL PROPERTY EXPENSES 608,544.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DEBT FORGIVENESS 352,735.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RENTAL PROPERTY EXPENSES 608,544.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4DEBT FORGIVENESS 352,735.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:

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.

Open filing
Assets
$10,406,955
Liabilities
$5,349,355
Net assets
$5,057,600
Revenue
-
Expenses
$2,728,189
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$7.72$13.9$12.6$11.3$1.25
2023Detailed filing. Detailed filing data is available for this year.$23.2$11.0$12.1$14.1$13.5$0.67
2022Detailed filing. Detailed filing data is available for this year.$24.6$13.2$11.4$13.6$10.5$3.06
2021Detailed filing. Detailed filing data is available for this year.$17.7$8.09$9.58$7.67$5.86$1.81
2020Detailed filing. Detailed filing data is available for this year.$11.9$5.05$6.87$6.05$4.98$1.07
2019Detailed filing. Detailed filing data is available for this year.$9.58$3.96$5.62$5.33$4.66$0.68
2018Detailed filing. Detailed filing data is available for this year.$8.63$3.74$4.89$6.60$5.08$1.52
2017Detailed filing. Detailed filing data is available for this year.$10.7$7.23$3.43$2.52$3.56$1.04
2016Detailed filing. Detailed filing data is available for this year.$11.0$6.84$4.16$3.08$2.99$0.09
2015Detailed filing. Detailed filing data is available for this year.$11.3$7.16$4.15$3.14$3.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$10.2$5.96$4.24$1.88$2.95$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.35$5.06$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$11.5$2.68$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$12.0$3.74$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$12.0$3.66$2.37