Civic Intelligence

Michael R Walker Genesis Employee

990 • Fiscal year 2016 • EIN 20-2301122

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$378,984

Up $169,044 (+81%) from 2015

Net Assets

Up

$375,877

Up $167,642 (+81%) from 2015

Liabilities

Up

$3,107

Up $1,402 (+82%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin76th percentile

Revenue

Up

$1,049,458

Up $71,323 (+7.3%) from 2015

Expenses

Down

$881,816

Down $349,499 (-28%) from 2015

Net Income

Up

$167,642

Up $420,822 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$378,984
Liabilities$3,107
Net Assets$375,877
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$1,049,458
Expenses$881,816
Net Income$167,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,064,119
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 inc. Employees affected by severe financial hardship due to unforeseeable circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,474$230,073▲ $161,599
Accounts Receivable$141,466$148,911▲ $7,445
Total Assets$209,940$378,984▲ $169,044
Liabilities
Accounts Payable and Accrued Expenses$1,705$3,107▲ $1,402
Total Liabilities$1,705$3,107▲ $1,402
Net Assets / Fund Balance
Unrestricted Net Assets$208,235$375,877▲ $167,642
Total Net Assets Fund Balance$208,235$375,877▲ $167,642
Total Liabilities and Net Assets / Fund Balance$209,940$378,984▲ $169,044
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,019,955
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$29,441
All Other Contributions
$1,019,955
Change in Net Assets
$167,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,458
Total Revenue per Audited Statements
$1,049,458
Total Revenue per Form 990
$1,049,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$724,188
Salaries, Compensation, and Employee Benefits$131,569
Total Fundraising Expense$51,887
Other Expenses$26,059
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$724,188--$724,188
Other Salaries and Wages$11,434$65,170$37,731$114,335
Payroll Taxes$1,723$9,823$5,688$17,234
Advertising$0$0$8,168$8,168
Fees for Services Accounting$0$7,600$0$7,600
Other Expenses$0$4,881$0$4,881
Travel$1,654$0$0$1,654
Fees for Services Other$0$1,005$0$1,005
Insurance$0$775$0$775
Office Expenses$0$74$0$74
Total Functional Expenses$740,049$89,880$51,887$881,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$881,816
Total Expenses per Audited Statements$881,816
Total Expenses per Form 990$881,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,102
Fundraising Direct Expenses$14,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$44,102$44,102$14,661$29,441
Total Events$44,102$44,102$14,661$29,441
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
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Reitz
Formed
2005
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
38

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348-2430
Preparer
Kathleen a Wileczek 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.”

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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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01019955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0954026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0945213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0864647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0907692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04691533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0279
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04740665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01064057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0989313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0945213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0864647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0907692
IRS990ScheduleA/Total509Grp/TotalAmt04770922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04771201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0881816
IRS990ScheduleD/RevenueSubtotalAmt01049458
IRS990ScheduleD/TotalExpensesPerForm990Amt0881816
IRS990ScheduleD/TotalRevenuePerForm990Amt01049458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01049458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0881816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTINGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014661
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0454779
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1193655
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt261219
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt314535
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FUNERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NATURAL DISASTER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DOMESTIC ABUSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0583
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1188
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt255
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt316
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/StatesWhereCopyOfReturnIsFldCd2WV
IRS990/StatesWhereCopyOfReturnIsFldCd3NH
IRS990/StatesWhereCopyOfReturnIsFldCd4MD
IRS990/StatesWhereCopyOfReturnIsFldCd5MA
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7CA
IRS990/StatesWhereCopyOfReturnIsFldCd8ME
IRS990/StatesWhereCopyOfReturnIsFldCd9RI
IRS990/StatesWhereCopyOfReturnIsFldCd10VA
IRS990/StatesWhereCopyOfReturnIsFldCd11NC
IRS990/StatesWhereCopyOfReturnIsFldCd12CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209940
IRS990/TotalAssetsEOYAmt0378984
IRS990/TotalAssetsGrp/BOYAmt0209940
IRS990/TotalAssetsGrp/EOYAmt0378984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01019955
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051887
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0881816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01705
IRS990/TotalLiabilitiesEOYAmt03107

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$378,984
Liabilities
$3,107
Net assets
$375,877
Revenue
$1,049,458
Expenses
$881,816
Net income
$167,642
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