Civic Intelligence

Genesis Fund

990 • Fiscal year 2012 • EIN 01-0461436

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 09, 2012

Organization Profilewww.genesisfund.org

View Organization Page

3 Chapman Street PO Box 60904543
Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.8%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$8,172,287

Up $730,564 (+9.8%) from 2011

Net Assets

Up

$2,588,665

Up $7,086 (+0.3%) from 2011

Liabilities

Up

$5,583,622

Up $723,478 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$523,621

Down $381,929 (-42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2012

Assets$8,172,287
Liabilities$5,583,622
Net Assets$2,588,665
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$523,621
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 9, 2012
Return Version
2011v1.2
Gross Receipts
$530,707
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.

Filing and Contact Details

Filer

EIN
01-0461436
Raw XML AppendixShowing 400 of 682 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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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4RANDY PHELPS FUNDED A LOAN TO GENESIS FUND AND HAS MADE CASH CONTRIBUTIONS IN PRIOR YEARS.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction5CHARITABLE GIVING
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction6CHARITABLE GIVING
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction7CHARITABLE GIVING
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction8CHARITABLE GIVING
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction9CHARITABLE GIVING
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction10SHALOM HOUSE IS A CURRENT BORROWER
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction11FORMER BOARD MEMBER AND EMPLOYEE OF FRANKLIN SAVINGS BANK, AN INVESTOR.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction12FORMER BOARD MEMBER THAT WORKS FOR CHOM. CHOM RECEIVED LOANS FROM THE GENESIS FUND IN PRIOR YEARS.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction13FUNDED A LOAN TO THE GENESIS FUND.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction14FUNDED A LOAN TO GENESIS FUND.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MARK JOHNSTON DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1KIMBERLY TWITCHELL DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2ANDREW STURTEVANT FORMER BOARD MEM
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3ERIN COOPERRIDER DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson4RANDY PHELPS DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson5STEPHEN WHITE GEORGE SHAW FORMER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson6JOANNE CAMPBELL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson7JOHN MARSH
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson8JANE TOWNE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson9ANNE KENNEDY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson10WILLIAM FLOYD
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson11ANDREW STURTEVANT FORMER DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson12ANNE GASS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson13JANE KENNEDY

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,172,287
Liabilities
$5,583,622
Net assets
$2,588,665
Revenue
-
Expenses
$523,621
Net income
-
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