Civic Intelligence

The Genesis Foundation for Children Inc.

990 • Fiscal year 2016 • EIN 04-2760083

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.THEGENESISFUND.ORG
60 Temple Place 2nd FloorBoston, MA 02111

(617) 367-7070

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$774,674

Down $29,018 (-3.6%) from 2015

Net Assets

Down

$561,166

Down $106,856 (-16%) from 2015

Liabilities

Up

$213,508

Up $77,838 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$636,510

Down $281,815 (-31%) from 2015

Expenses

Down

$731,186

Down $97,816 (-12%) from 2015

Net Income

Down

-$94,676

Down $183,999 (-206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,191,324Liabilities 2010: $56,690Net Assets 2010: $1,134,6342010Assets 2011: $601,455Liabilities 2011: $97,207Net Assets 2011: $504,2482011Assets 2012: $755,404Liabilities 2012: $412,956Net Assets 2012: $342,4482012Assets 2013: $697,999Liabilities 2013: $285,263Net Assets 2013: $412,7362013Assets 2014: $956,780Liabilities 2014: $344,313Net Assets 2014: $612,4672014Assets 2015: $803,692Liabilities 2015: $135,670Net Assets 2015: $668,0222015Assets 2016: $774,674Liabilities 2016: $213,508Net Assets 2016: $561,1662016Assets 2017: $957,716Liabilities 2017: $259,993Net Assets 2017: $697,7232017Assets 2018: $956,222Liabilities 2018: $268,057Net Assets 2018: $688,1652018Assets 2019: $1,121,437Liabilities 2019: $232,094Net Assets 2019: $889,3432019Assets 2020: $967,392Liabilities 2020: $304,085Net Assets 2020: $663,3072020Assets 2021: $829,412Liabilities 2021: $184,243Net Assets 2021: $645,1692021Assets 2022: $917,522Liabilities 2022: $214,498Net Assets 2022: $703,0242022Assets 2023: $891,857Liabilities 2023: $219,712Net Assets 2023: $672,1452023Assets 2024: $1,006,114Liabilities 2024: $238,436Net Assets 2024: $767,6782024

Highlighted filing

2016

Assets$774,674
Liabilities$213,508
Net Assets$561,166
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $901,743Expenses 2010: $1,468,789Net Income 2010: -$567,0462010Expenses 2011: $1,282,8362011Expenses 2012: $864,1312012Revenue 2013: $834,121Expenses 2013: $777,447Net Income 2013: $56,6742013Revenue 2014: $1,125,055Expenses 2014: $879,441Net Income 2014: $245,6142014Revenue 2015: $918,325Expenses 2015: $829,002Net Income 2015: $89,3232015Revenue 2016: $636,510Expenses 2016: $731,186Net Income 2016: -$94,6762016Revenue 2017: $1,230,288Expenses 2017: $1,128,396Net Income 2017: $101,8922017Revenue 2018: $920,458Expenses 2018: $886,884Net Income 2018: $33,5742018Revenue 2019: $1,186,593Expenses 2019: $1,066,733Net Income 2019: $119,8602019Revenue 2020: $609,878Expenses 2020: $823,989Net Income 2020: -$214,1112020Revenue 2021: $775,105Expenses 2021: $711,836Net Income 2021: $63,2692021Revenue 2022: $1,035,084Expenses 2022: $895,086Net Income 2022: $139,9982022Revenue 2023: $817,645Expenses 2023: $927,342Net Income 2023: -$109,6972023Revenue 2024: $902,032Expenses 2024: $839,366Net Income 2024: $62,6662024

Highlighted filing

2016

Revenue$636,510
Expenses$731,186
Net Income-$94,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$821,103
Mission and Program Overview

Mission

The mission of the genesis foundation for children is to provide funding for the diagnosis and compassionate, coordinated care of children born with physical, intellectual, developmental, and genetic disorders, and to aid them in achieving their full potential.

See schedule othe mission of the genesis foundation for children is to provide funding for the diagnosis and compassionate, coordinated care of children born wih physical, intellectual, developmental, and genetic disorders, and to aid them in achieving their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$426,766$443,970▲ $17,204
Savings and Temporary Cash Investments$242,658$211,163▼ $31,495
Pledges and Grants Receivable$107,006$85,995▼ $21,011
Prepaid Expenses and Deferred Charges$9,793$20,537▲ $10,744
Land, Buildings, and Equipment, Net$9,052$6,942▼ $2,110
Intangible Assets$6,867$6,067▼ $800
Total Assets$803,692$774,674▼ $29,018
Other Assets Total$1,550$0▼ $1,550
Liabilities
Accounts Payable and Accrued Expenses$135,670$213,508▲ $77,838
Total Liabilities$135,670$213,508▲ $77,838
Net Assets / Fund Balance
Unrestricted Net Assets$586,800$473,631▼ $113,169
Temporarily Rstr Net Assets$81,222$87,535▲ $6,313
Total Net Assets Fund Balance$668,022$561,166▼ $106,856
Total Liabilities and Net Assets / Fund Balance$803,692$774,674▼ $29,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,942$33,470$40,412
Other Land Buildings$0$11,768$11,768
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Judy BriggsChair
Matthew HoffmanPresident
Steven Goldblatt EsqVice Chair
Alan ChartrandDirector
Beth HavlicekDirector
Brian MclaughlinDirector
Chris HavlicekDirector
Edward KeljikDirector
Ej JaxtimerDirector
Jack LaurendeauDirector
Jay MillerDirector
John HavlicekDirector
John MadisonDirector
Justin FeingoldDirector
Keith MclaughlinDirector
Michael Gass EsqDirector
Natalie JacobsonDirector
Richard SawyerDirector
Thomas GalliganDirector
Timothy Johnson MdDirector
Timothy MccoyDirector
Wally RoenickDirector
Catherine Nowak MdExecutive Board Member
Mark HannonExecutive Board Member
Mary MennaExecutive Board Member
Michael YanoffExecutive Board Member
Dina OdakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,383
Program Service Revenue
$0
Investment Income
$36,127
Other Revenue
$0
All Other Contributions
$232,639
Change in Net Assets
$-94,676

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$75,346Fair Market Value (FMV)
Total Noncash Contributions7$75,346-

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,413
Total Revenue per Audited Statements
$808,923
Total Revenue per Form 990
$636,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,302
Grants and Similar Amounts Paid$273,947
Total Fundraising Expense$265,019
Other Expenses$161,937
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$273,947--$273,947
Comp Disqual Persons-$56,938$193,732$250,670
Fees for Services Other-$44,497-$44,497
Occupancy-$6,530$22,220$28,750
Other Employee Benefits-$5,548$18,877$24,425
Payroll Taxes-$4,590$15,617$20,207
Office Expenses-$12,404$3,813$16,217
Fees for Services Accounting-$13,600-$13,600
Insurance-$9,273-$9,273
Fees for Service Investment Mgmnt Fees-$5,529-$5,529
Depreciation Depletion-$1,659$2,922$4,581
Other Expenses-$751$2,554$3,305
All Other Expenses-$1,585$139$1,724
Conferences and Meetings-$1,527-$1,527
Travel-$722-$722
Total Functional Expenses$273,947$192,220$265,019$731,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$915,779
Expenses per Audited Statements$731,186
Total Expenses per Form 990$731,186
Expenses Not Reported on Form 990$184,593
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BOSTON CHILDREN'S HOSPITALBoston, MA501(c)(3)Pediatric Care to Children With Special Needs$266,147
South Shore ConservatoryDuxbury, MA501(c)(3)Pediatric Care to Children With Special Needs$7,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$184,593
Fundraising Gross Income$184,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Courtyard Open$44,607$44,607$26,995$17,612
Ultimate Golf$26,350$26,350$4,689$21,661
Total Events$184,593$184,593$184,593$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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John havlicek, beth havlicek and christopher havlicek: family relationship brian mclaughlin and keith mclaughlin: family relationship”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's accounting firm based on information provided by the organization's management. A draft of the form 990 is reviewed. All comments are then addressed and any necessary changes are made. The revised draft is forwarded to the president for final review and signature.”

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

“Each member of the board must read, disclose and sign the conflict of interest policy annually. If there is a potential conflict of interest, the full board of directors or the executive committee will discuss to determine whether a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The organization monitors compensation levels by using comparability data from similar organizations. Employees of the organization have not received an increase in compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public on the organization's website and upon request. In addition, the form 990 is available via guidestar, charity navigator and the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
The Genesis Foundation for Children
EIN
04-2760083
Phone
6173677070
Address
60 TEMPLE PLACE 2ND FLOOR, BOSTON, MA 02111

Signing Officer

Name
Matthew Hoffman
Title
President
Phone
6173677070
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Hoffman
Formed
1982
Legal Domicile
Ma
Voting Board Members
27
Independent Board Members
27
Employees
6
Volunteers
30

Preparer

Firm
Caras & Shulman Pc
Address
30 CORPORATE DRIVE SUITE 100, BURLINGTON, MA 01803-4252
Preparer
Caras Shulman Pc
Phone
7812733950
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The form 990 is prepared by the organization's accounting firm based on information provided by the organization's management. A draft of the form 990 is reviewed. All comments are then addressed and any necessary changes are made. The revised draft is forwarded to the president for final review and signature.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income or excise tax has been recorded in the consolidated financial statements. The organization follows accounting guidance provided in fasb asc 740, income taxes with regard to accounting for uncertain income tax positions. This guidance describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740 also provides guidance on de-recognition of tax benefits, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization evaluates all significant income tax positions as required by accounting principles generally accepted in the united stated of america. As of december 31, 2016, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within twelve months of the report date. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. The organization's federal and state tax returns generally remain open for examination for the last three years. Interest and penalties related to income taxes are included in administration expenditures, if incurred.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12MARY MENNA
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL GASS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL YANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm15NATALIE JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN GOLDBLATT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm18WALLY ROENICK
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS GALLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY JOHNSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm23ALAN CHARTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN HAVLICEK
IRS990/Form990PartVIISectionAGrp/PersonNm25DINA ODAK
IRS990/Form990PartVIISectionAGrp/PersonNm26RICHARD SAWYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0367744
IRS990/FundraisingDirectExpensesAmt0184593
IRS990/FundraisingGrossIncomeAmt0184593
IRS990/GainOrLossGrp/OtherAmt025068
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt07800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0273947
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0273947
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025068
IRS990/GrossReceiptsAmt0821103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09273
IRS990/InsuranceGrp/TotalAmt09273
IRS990/IntangibleAssetsGrp/BOYAmt06867
IRS990/IntangibleAssetsGrp/EOYAmt06067
IRS990/InvestmentIncomeGrp/ExclusionAmt011059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011059
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0426766
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0443970
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06942
IRS990/LandBldgEquipCostOrOtherBssAmt052180
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE GENESIS FOUNDATION FOR CHILDREN IS TO PROVIDE FUNDING FOR THE DIAGNOSIS AND COMPASSIONATE, COORDINATED CARE OF CHILDREN BORN WIH PHYSICAL, INTELLECTUAL, DEVELOPMENTAL, AND GENETIC DISORDERS, AND TO AID THEM IN ACHIEVING THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0668022
IRS990/NetAssetsOrFundBalancesEOYAmt0561166
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12180
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt075346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022220
IRS990/OccupancyGrp/ManagementAndGeneralAmt06530
IRS990/OccupancyGrp/TotalAmt028750
IRS990/OfficeExpensesGrp/FundraisingAmt03813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012404
IRS990/OfficeExpensesGrp/TotalAmt016217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01550
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018877
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024425
IRS990/OtherExpensesGrp/Desc0COMPUTER
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15145
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2751
IRS990/OtherExpensesGrp/TotalAmt022358
IRS990/OtherExpensesGrp/TotalAmt15145
IRS990/OtherExpensesGrp/TotalAmt24709
IRS990/OtherExpensesGrp/TotalAmt33305
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04590
IRS990/PayrollTaxesGrp/TotalAmt020207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020537
IRS990/PrincipalOfficerNm0MATTHEW HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GENESIS FOUNDATION FOR CHILDREN DEVELOPS AND EXECUTES FUNDRAISING EVENTS IN ORDER TO PROVIDE FUNDING TO ORGANIZATIONS SUPPORTING OUR MISSIONS OF CARE AND TREATMENT OF CHILDREN BORN WITH GENETIC DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265402
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0265402
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S NEEDS TECHNICAL FUND WAS ESTABLISHED IN 2011. THE FUNDS WERE FOR THE PURCHASE OF IPADS FOR CHILDREN WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0745
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0880334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0394645
IRS990/PYInvestmentIncomeAmt037991
IRS990/PYOtherExpensesAmt0150690
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt089323
IRS990/PYSalariesCompEmpBnftPaidAmt0283667
IRS990/PYTotalExpensesAmt0829002

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,674
Liabilities
$213,508
Net assets
$561,166
Revenue
$636,510
Expenses
$731,186
Net income
-$94,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.24$0.77$0.90$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.22$0.67$0.82$0.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.70$1.04$0.90$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.18$0.65$0.78$0.71$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.66$0.61$0.82$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.89$1.19$1.07$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.27$0.69$0.92$0.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.26$0.70$1.23$1.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.56$0.64$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.67$0.92$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.34$0.61$1.13$0.88$0.25
2013Summary only. Only limited summary data is available for this year.$0.70$0.29$0.41$0.83$0.78$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.41$0.34$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.50$1.28
2010Summary only. Only limited summary data is available for this year.$1.19$0.06$1.13$0.90$1.47$0.57