Civic Intelligence

Genesis Fund

EIN 01-0461436 • 501(c)3 • Brunswick, ME

View Organization Page

Profile

The mission of The Genesis Fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout Maine, New Hampshire, and Vermont.

22 Lincoln StreetBrunswick, ME 04011

www.genesisfund.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

6.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$66,598,190

Up $13,043,178 (+24%) from 2024

Liabilities

Up

$48,697,540

Up $9,942,408 (+26%) from 2024

Net Assets

Up

$17,900,650

Up $3,100,770 (+21%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin86th percentile

Revenue

Up

$7,893,479

Up $3,113,067 (+65%) from 2024

Expenses

Up

$4,792,709

Up $1,884,041 (+65%) from 2024

Net Income

Up

$3,100,770

Up $1,229,026 (+66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $7,441,723Liabilities 2011: $4,860,144Net Assets 2011: $2,581,5792011Assets 2012: $8,172,287Liabilities 2012: $5,583,622Net Assets 2012: $2,588,6652012Assets 2013: $9,940,116Liabilities 2013: $6,866,141Net Assets 2013: $3,073,9752013Assets 2014: $12,075,046Liabilities 2014: $9,045,352Net Assets 2014: $3,029,6942014Assets 2015: $13,901,148Liabilities 2015: $10,967,228Net Assets 2015: $2,933,9202015Assets 2016: $15,293,029Liabilities 2016: $12,319,845Net Assets 2016: $2,973,1842016Assets 2017: $16,715,651Liabilities 2017: $13,281,469Net Assets 2017: $3,434,1822017Assets 2018: $17,673,085Liabilities 2018: $13,730,483Net Assets 2018: $3,942,6022018Assets 2019: $21,871,044Liabilities 2019: $16,573,806Net Assets 2019: $5,297,2382019Assets 2020: $27,181,863Liabilities 2020: $20,675,694Net Assets 2020: $6,506,1692020Assets 2021: $32,765,615Liabilities 2021: $24,693,281Net Assets 2021: $8,072,3342021Assets 2022: $38,143,317Liabilities 2022: $26,974,455Net Assets 2022: $11,168,8622022Assets 2023: $46,225,096Liabilities 2023: $33,331,652Net Assets 2023: $12,893,4442023Assets 2024: $53,555,012Liabilities 2024: $38,755,132Net Assets 2024: $14,799,8802024Assets 2025: $66,598,190Liabilities 2025: $48,697,540Net Assets 2025: $17,900,6502025

Highlighted filing

2025

Assets$66,598,190
Liabilities$48,697,540
Net Assets$17,900,650
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $905,5502011Expenses 2012: $523,6212012Revenue 2013: $1,105,781Expenses 2013: $620,471Net Income 2013: $485,3102013Revenue 2014: $671,268Expenses 2014: $715,549Net Income 2014: -$44,2812014Revenue 2015: $686,737Expenses 2015: $782,511Net Income 2015: -$95,7742015Revenue 2016: $919,682Expenses 2016: $875,428Net Income 2016: $44,2542016Revenue 2017: $1,531,012Expenses 2017: $1,070,014Net Income 2017: $460,9982017Revenue 2018: $1,804,553Expenses 2018: $1,296,133Net Income 2018: $508,4202018Revenue 2019: $2,740,892Expenses 2019: $1,386,257Net Income 2019: $1,354,6352019Revenue 2020: $3,876,573Expenses 2020: $2,667,642Net Income 2020: $1,208,9312020Revenue 2021: $3,745,329Expenses 2021: $2,179,164Net Income 2021: $1,566,1652021Revenue 2022: $5,192,917Expenses 2022: $2,096,389Net Income 2022: $3,096,5282022Revenue 2023: $5,492,811Expenses 2023: $3,768,229Net Income 2023: $1,724,5822023Revenue 2024: $4,780,412Expenses 2024: $2,908,668Net Income 2024: $1,871,7442024Revenue 2025: $7,893,479Expenses 2025: $4,792,709Net Income 2025: $3,100,7702025

Highlighted filing

2025

Revenue$7,893,479
Expenses$4,792,709
Net Income$3,100,770
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,598,190
Liabilities
$48,697,540
Net assets
$17,900,650
Revenue
$7,893,479
Expenses
$4,792,709
Net income
$3,100,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.6$48.7$17.9$7.89$4.79$3.10
2024Detailed filing. Detailed filing data is available for this year.$53.6$38.8$14.8$4.78$2.91$1.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$33.3$12.9$5.49$3.77$1.72
2022Detailed filing. Detailed filing data is available for this year.$38.1$27.0$11.2$5.19$2.10$3.10
2021Detailed filing. Detailed filing data is available for this year.$32.8$24.7$8.07$3.75$2.18$1.57
2020Detailed filing. Detailed filing data is available for this year.$27.2$20.7$6.51$3.88$2.67$1.21
2019Detailed filing. Detailed filing data is available for this year.$21.9$16.6$5.30$2.74$1.39$1.35
2018Detailed filing. Detailed filing data is available for this year.$17.7$13.7$3.94$1.80$1.30$0.51
2017Detailed filing. Detailed filing data is available for this year.$16.7$13.3$3.43$1.53$1.07$0.46
2016Detailed filing. Detailed filing data is available for this year.$15.3$12.3$2.97$0.92$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$13.9$11.0$2.93$0.69$0.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$12.1$9.05$3.03$0.67$0.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$6.87$3.07$1.11$0.62$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$5.58$2.59$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$4.86$2.58$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$7,893,479
Mission and Program Overview

Mission

The mission of The Genesis Fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout Maine.

The mission of The Genesis Fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout Maine, New Hampshire, and Vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$42,810,175$41,185,195▼ $1,624,980
Cash and Non-Interest-Bearing Accounts$9,836,650$17,877,367▲ $8,040,717
Accounts Receivable$69,078$6,719,926▲ $6,650,848
Land, Buildings, and Equipment, Net$504,252$481,418▼ $22,834
Pledges and Grants Receivable$25,627$90,762▲ $65,135
Prepaid Expenses and Deferred Charges$50,277$28,243▼ $22,034
Loans From Officers Directors$11,093$21,126▲ $10,033
Total Assets$53,555,012$66,598,190▲ $13,043,178
Other Assets Total$258,953$215,279▼ $43,674
Liabilities
Unsecured Notes Loans Payable$31,099,108$39,058,604▲ $7,959,496
Other Liabilities$7,000,000$8,850,000▲ $1,850,000
Accounts Payable and Accrued Expenses$611,251$724,096▲ $112,845
Deferred Revenue$33,680$43,714▲ $10,034
Total Liabilities$38,755,132$48,697,540▲ $9,942,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,511,634$16,675,417▲ $4,163,783
Net Assets With Donor Restrictions$2,288,246$1,225,233▼ $1,063,013
Total Net Assets Fund Balance$14,799,880$17,900,650▲ $3,100,770
Total Liabilities and Net Assets / Fund Balance$53,555,012$66,598,190▲ $13,043,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,205$188,666$575,871
Land$94,213-$94,213
Equipment$0$60,450$60,450
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Fleming-IvesExecutive DirectorFT$197,552$47,179$244,731
Jennifer RottmannDeputy Director & CFOFT$167,044$40,333$207,377
Erica Quin-EasterDirector of LendingFT$130,700$27,944$158,644
Elyse TiptonCommunications DirectorFT$105,398$17,428$122,826
John EganSenior Program OfficerFT$107,756$5,480$113,236
Steve McDermottSenior Loan and Community Partner OfficerFT$103,021$2,423$105,444

Board Members and Trustees

NameTitle
Rebecca HatfieldPresident
Julie WagonerVice President
Betty RobinsonDirector
Denise CilleyDirector
Diane DonaldsonDirector
Diane SmallDirector
Jeff MosleyDirector
Mike RossDirector
Tom WhelanDirector
Shima KabirigiSecretary
Janice de LimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,473,276
Program Service Revenue
$2,800,814
Investment Income
$609,191
Other Revenue
$10,198
All Other Contributions
$1,103,804
Change in Net Assets
$3,100,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,893,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,893,479
Total Revenue per Form 990
$7,893,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,234,853
Salaries, Compensation, and Employee Benefits$1,557,856
Total Fundraising Expense$76,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,026,675--$1,026,675
Other Salaries and Wages$782,378$76,436$18,687$877,501
Current Officers, Directors, Trustees, and Key Employees$402,862$39,625$9,622$452,109
Information Technology$134,683$3,661$865$139,209
Other Employee Benefits$90,234$9,251$2,154$101,639
Payroll Taxes$78,237$11,542$1,861$91,640
Advertising$33,659$1,027$35,151$69,837
Fees for Services Accounting$56,835$1,969$797$59,601
Fees for Services Legal$46,370$1,261$298$47,929
Occupancy$34,271$3,508$925$38,704
Fees for Services Other$37,326$1,015$240$38,581
Office Expenses$31,558$3,027$2,529$37,114
Pension Plan Contributions$31,043$3,183$741$34,967
Insurance$22,741$2,520$740$26,001
Travel$22,842$105$182$23,129
Depreciation Depletion$20,119$2,220$495$22,834
Conferences and Meetings$16,345$357$485$17,187
Other Expenses$3,519$67$290$3,519
All Other Expenses$178--$178
Total Functional Expenses$4,555,873$160,774$76,062$4,792,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,792,709
Total Expenses per Audited Statements$4,792,709
Total Expenses per Form 990$4,792,709
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,093$21,126▲ $10,033
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subordinated debt$8,850,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Board members review Form 990 at the board meeting prior to filing.”

Form 990, Part VI, Section B, line 12C

“Annually, board members sign a form disclosing any conflicts of interest and certifying compliance with the policy. At each meeting, board members discuss if they have any conflicts of interest.”

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

“The board of directors reviews comparability data from independent sources to evaluate compensation of the executive director. The board then discusses, approves, and documents the executive director's compensation at regular meetings.”

Form 990, Part VI, Section C, line 18

“Forms are available for public inspection at The Genesis Fund's website, Guidestar's website and upon request.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Genesis Fund
EIN
01-0461436
Phone
2078442035
Address
22 Lincoln Street, Brunswick, ME 04011

Signing Officer

Name
Elizabeth Fleming-Ives
Title
Executive Director
Phone
2078442035
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Fleming-Ives
Formed
1991
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
13

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Raw XML AppendixShowing 400 of 640 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.

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IRS990/Desc0In FY25, the Genesis Fund closed 35 loans for over $20 million, increasing the outstanding loan portfolio to nearly $50 million. Through this lending, more than 1,200 units of housing were created or preserved. In addition, the Genesis Fund's lending reached over 3,500 additional people through support of community facilities such as healthcare clinics, food pantries, and other community service hubs. The Genesis Fund also provided over 3,300 hours of professional guidance to dozens of projects in FY25, helping to create affordable housing and community facilities by sharing professional knowledge to develop these projects.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Rebecca Hatfield
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Wagoner
IRS990/Form990PartVIISectionAGrp/PersonNm2Janice de Lima
IRS990/Form990PartVIISectionAGrp/PersonNm3Shima Kabirigi
IRS990/Form990PartVIISectionAGrp/PersonNm4Denise Cilley
IRS990/Form990PartVIISectionAGrp/PersonNm5Diane Donaldson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Mosley
IRS990/Form990PartVIISectionAGrp/PersonNm7Betty Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Ross
IRS990/Form990PartVIISectionAGrp/PersonNm9Diane Small
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Whelan
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Fleming-Ives
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Rottmann
IRS990/Form990PartVIISectionAGrp/PersonNm13Erica Quin-Easter
IRS990/Form990PartVIISectionAGrp/PersonNm14John Egan
IRS990/Form990PartVIISectionAGrp/PersonNm15Elyse Tipton
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve McDermott
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Deputy Director & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Lending
IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Communications Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Senior Loan and Community Partner Officer
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