Civic Intelligence

Michael R Walker Genesis Employee

990 • Fiscal year 2015 • EIN 20-2301122

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization Profilegenesisemployeefoundation.org
101 East State StreetKennett Square, PA 19348

(610) 925-1120

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$209,940

Down $251,475 (-55%) from 2014

Net Assets

Down

$208,235

Down $253,180 (-55%) from 2014

Liabilities

Up

$1,705

Up $1,705 from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin11th percentile

Revenue

Up

$978,135

Up $20,140 (+2.1%) from 2014

Expenses

Up

$1,231,315

Up $255,901 (+26%) from 2014

Net Income

Down

-$253,180

Down $235,761 (-1353%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $342,859Liabilities 2011: $0Net Assets 2011: $342,8592011Assets 2012: $444,306Liabilities 2012: $0Net Assets 2012: $444,3062012Assets 2013: $478,834Liabilities 2013: $0Net Assets 2013: $478,8342013Assets 2014: $461,415Liabilities 2014: $0Net Assets 2014: $461,4152014Assets 2015: $209,940Liabilities 2015: $1,705Net Assets 2015: $208,2352015Assets 2016: $378,984Liabilities 2016: $3,107Net Assets 2016: $375,8772016Assets 2017: $441,195Liabilities 2017: $2,257Net Assets 2017: $438,9382017Assets 2018: $559,467Liabilities 2018: $3,102Net Assets 2018: $556,3652018Assets 2019: $396,805Liabilities 2019: $3,741Net Assets 2019: $393,0642019Assets 2020: $465,015Liabilities 2020: $4,840Net Assets 2020: $460,1752020Assets 2021: $410,445Liabilities 2021: $5,962Net Assets 2021: $404,4832021Assets 2022: $299,274Liabilities 2022: $6,240Net Assets 2022: $293,0342022Assets 2023: $300,045Liabilities 2023: $6,365Net Assets 2023: $293,6802023Assets 2024: $231,505Liabilities 2024: $6,399Net Assets 2024: $225,1062024

Highlighted filing

2015

Assets$209,940
Liabilities$1,705
Net Assets$208,235
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $813,969Expenses 2011: $807,795Net Income 2011: $6,1742011Revenue 2012: $900,904Expenses 2012: $799,457Net Income 2012: $101,4472012Revenue 2013: $857,881Expenses 2013: $823,353Net Income 2013: $34,5282013Revenue 2014: $957,995Expenses 2014: $975,414Net Income 2014: -$17,4192014Revenue 2015: $978,135Expenses 2015: $1,231,315Net Income 2015: -$253,1802015Revenue 2016: $1,049,458Expenses 2016: $881,816Net Income 2016: $167,6422016Revenue 2017: $938,520Expenses 2017: $875,459Net Income 2017: $63,0612017Revenue 2018: $728,823Expenses 2018: $611,396Net Income 2018: $117,4272018Revenue 2019: $601,160Expenses 2019: $764,461Net Income 2019: -$163,3012019Revenue 2020: $700,715Expenses 2020: $633,604Net Income 2020: $67,1112020Revenue 2021: $440,008Expenses 2021: $495,700Net Income 2021: -$55,6922021Revenue 2022: $313,859Expenses 2022: $425,308Net Income 2022: -$111,4492022Revenue 2023: $300,134Expenses 2023: $299,488Net Income 2023: $6462023Revenue 2024: $232,077Expenses 2024: $300,651Net Income 2024: -$68,5742024

Highlighted filing

2015

Revenue$978,135
Expenses$1,231,315
Net Income-$253,180
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$989,360
Mission and Program Overview

Mission

To administer an emergency plan that provides monetary relief to those

Genesis employee foundation's mission is to support genesis healthcare llc employees affected by severe financial hardship due to unforeseeable circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$158,079$141,466▼ $16,613
Savings and Temporary Cash Investments$303,336$68,474▼ $234,862
Total Assets$461,415$209,940▼ $251,475
Liabilities
Accounts Payable and Accrued Expenses-$1,705-
Total Liabilities$0$1,705▲ $1,705
Net Assets / Fund Balance
Unrestricted Net Assets$461,415$208,235▼ $253,180
Total Net Assets Fund Balance$461,415$208,235▼ $253,180
Total Liabilities and Net Assets / Fund Balance$461,415$209,940▼ $251,475
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert ReitzPresident
Jeanne PhillipsVice President
Cassie MistrettaBoard Member
Gail CushingBoard Member
Jonathan WeilandBoard Member
Joseph MontgomeryBoard Member
Michael WylieBoard Member
Millie BicklingBoard Member
Novaleigh Dodge-krupaBoard Member
Sean StevensonBoard Member
Suzanne HerringBoard Member
Tom DivittorioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$951,077
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$27,011
All Other Contributions
$951,077
Change in Net Assets
$-253,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,135
Total Revenue per Audited Statements
$978,135
Total Revenue per Form 990
$978,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,088,757
Salaries, Compensation, and Employee Benefits$85,800
Total Fundraising Expense$65,907
Other Expenses$56,758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,088,757--$1,088,757
Other Salaries and Wages$7,800$44,460$25,740$78,000
Advertising$0$0$36,855$36,855
Fees for Services Other$0$8,749$0$8,749
Payroll Taxes$780$4,446$2,574$7,800
Fees for Services Accounting$0$7,200$0$7,200
Office Expenses$0$830$277$1,107
Other Expenses$0$545$0$545
Total Functional Expenses$1,097,337$68,071$65,907$1,231,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,231,315
Total Expenses per Audited Statements$1,231,315
Total Expenses per Form 990$1,231,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,287
Fundraising Direct Expenses$11,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$34,137$34,137$11,225$22,912
Total Events$34,137$34,137$11,225$22,912
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
No
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
Filing and Contact Details

Filer

Filer Name
Genesis Employee Foundation
EIN
20-2301122
Phone
6109251120
Address
101 EAST STATE STREET, KENNETT SQUARE, PA 19348

Signing Officer

Name
Tom Divittorio
Title
Treasurer
Phone
6109251120
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Reitz
Formed
2005
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
38

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348-2430
Preparer
Bonnie Korengel CPA
Phone
6104443222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the completed 990 is e-mailed to each of the board members to review before being filed.”

Pt VI, Line 12C

“Each member of the governing body fills out a questionnaire annually. If a conflict of interest arises, the board would deal with each issue on a case-by-case basis.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0945213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0864647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0907692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0827592
IRS990ScheduleA/Total509Grp/TotalAmt04534457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04534627
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt01231315
IRS990ScheduleD/RevenueSubtotalAmt0978135
IRS990ScheduleD/TotalExpensesPerForm990Amt01231315
IRS990ScheduleD/TotalRevenuePerForm990Amt0978135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0978135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01231315
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTINGS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011225
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0854801
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1158036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt247000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt324920
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt44000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FUNERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NATURAL DISASTER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DOMESTIC ABUSE (DEPOSIT ON SHELTER)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0399
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1166
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt236
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt318
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt45
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED 990 IS E-MAILED TO EACH OF THE BOARD MEMBERS TO REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE GOVERNING BODY FILLS OUT A QUESTIONNAIRE ANNUALLY. IF A CONFLICT OF INTEREST ARISES, THE BOARD WOULD DEAL WITH EACH ISSUE ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
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IRS990/StatesWhereCopyOfReturnIsFldCd4MD
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IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7CA
IRS990/StatesWhereCopyOfReturnIsFldCd8ME
IRS990/StatesWhereCopyOfReturnIsFldCd9RI
IRS990/StatesWhereCopyOfReturnIsFldCd10VA
IRS990/StatesWhereCopyOfReturnIsFldCd11NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0209940
IRS990/TotalAssetsGrp/BOYAmt0461415
IRS990/TotalAssetsGrp/EOYAmt0209940
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01097337
IRS990/TotalFunctionalExpensesGrp/TotalAmt01231315
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt01097337
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0978135
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0461415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208235
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd019348
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0http://genesisemployeefoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DIVITTORIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06109251120
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS EMPLOYEE FOUNDATION
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ReturnHeader/Filer/PhoneNum06109251120
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ReturnHeader/Filer/USAddress/ZIPCd019348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UMBREIT KORENGEL & ASSOCIATES PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNETT SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193482430
ReturnHeader/PreparerPersonGrp/PhoneNum06104443222

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,940
Liabilities
$1,705
Net assets
$208,235
Revenue
$978,135
Expenses
$1,231,315
Net income
-$253,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.23$0.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.30$0.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.31$0.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.44$0.50$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.70$0.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.60$0.76$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.73$0.61$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.94$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.05$0.88$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.98$1.23$0.25
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.96$0.98$0.02
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.86$0.82$0.03
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.90$0.80$0.10
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.81$0.81$0.01