Civic Intelligence

Michael R Walker Genesis Employee

990 • Fiscal year 2019 • EIN 20-2301122

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

Organization ProfileWWW.GENESISEMPLOYEEFOUNDATION.ORG
101 East State StreetKennett Square, PA 19348

(610) 925-2121

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$396,805

Down $162,662 (-29%) from 2018

Net Assets

Down

$393,064

Down $163,301 (-29%) from 2018

Liabilities

Up

$3,741

Up $639 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin10th percentile

Revenue

Down

$601,160

Down $127,663 (-18%) from 2018

Expenses

Up

$764,461

Up $153,065 (+25%) from 2018

Net Income

Down

-$163,301

Down $280,728 (-239%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$396,805
Liabilities$3,741
Net Assets$393,064
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$601,160
Expenses$764,461
Net Income-$163,301
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$608,876
Mission and Program Overview

Mission

To administer an emergency plan that provides monetary relief to those

Genesis employee foundations 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$423,924$313,652▼ $110,272
Accounts Receivable$135,543$83,153▼ $52,390
Total Assets$559,467$396,805▼ $162,662
Liabilities
Accounts Payable and Accrued Expenses$3,102$3,741▲ $639
Total Liabilities$3,102$3,741▲ $639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,365$393,064▼ $163,301
Total Net Assets Fund Balance$556,365$393,064▼ $163,301
Total Liabilities and Net Assets / Fund Balance$559,467$396,805▼ $162,662
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert ReitzPresident
Carol RohrbaughBoard Member
Caroline JellisonBoard Member
Erica LegiekoBoard Member
Gail CushingBoard Member
John RaleyBoard Member
Jonathan WeilandBoard Member
Michael MorrisBoard Member
Michael WylieBoard Member
Novaleigh Dodge-krupaBoard Member
Rena MackBoard Member
Sean StevensonBoard Member
Diane MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,235
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$26,840
All Other Contributions
$574,235
Change in Net Assets
$-163,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,160
Total Revenue per Audited Statements
$601,160
Total Revenue per Form 990
$601,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$619,341
Salaries, Compensation, and Employee Benefits$121,230
Other Expenses$23,890
Total Fundraising Expense$8,804
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$619,341--$619,341
Other Salaries and Wages$76,973$28,518$6,531$112,022
Fees for Services Other$8,783$3,254$745$12,782
Payroll Taxes$6,327$2,344$537$9,208
Office Expenses$1,191$466$101$1,758
Insurance$963$357$82$1,402
Other Expenses$4,862$476$413$476
Advertising--$395$395
Total Functional Expenses$718,440$37,217$8,804$764,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,461
Total Expenses per Audited Statements$764,461
Total Expenses per Form 990$764,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,556
Fundraising Direct Expenses$7,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$22,232$22,232$7,716$14,516
Holiday Fundrai$12,324$12,324-$12,324
Total Events$34,556$34,556$7,716$26,840
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 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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 17

“Alabama, florida, georgia, kentucky, nevada, new mexico, ohio, tennessee, utah, washington”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Genesis Employee Foundation
EIN
20-2301122
Phone
6109252121
Address
101 EAST STATE STREET, KENNETT SQUARE, PA 19348

Signing Officer

Name
Diane Morris
Title
Treasurer
Phone
6109251120
Signed
2020-08-18
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
2
Volunteers
20

Preparer

Firm
Umbreit Wileczek & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0574235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0716243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0921728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01019955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0954026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04186187
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0164163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0949954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01064057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0989313
IRS990ScheduleA/Total509Grp/TotalAmt04350350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0608876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0738320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0950002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01064119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0989360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04350677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/RevenueSubtotalAmt0601160
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IRS990ScheduleD/TotalRevenuePerForm990Amt0601160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601160
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034556
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07716
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0419576
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1190465
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27345
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31955
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FUNERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NATURAL DISASTER ASSISTAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DOMESTIC ABUSE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0386
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt193
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
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/ExplanationTxt2ALABAMA, FLORIDA, GEORGIA, KENTUCKY, NEVADA, NEW MEXICO, OHIO, TENNESSEE, UTAH, WASHINGTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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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/StatesWhereCopyOfReturnIsFldCd13AL
IRS990/StatesWhereCopyOfReturnIsFldCd14FL
IRS990/StatesWhereCopyOfReturnIsFldCd15GA
IRS990/StatesWhereCopyOfReturnIsFldCd16KY
IRS990/StatesWhereCopyOfReturnIsFldCd17NV
IRS990/StatesWhereCopyOfReturnIsFldCd18NM
IRS990/StatesWhereCopyOfReturnIsFldCd19OH
IRS990/StatesWhereCopyOfReturnIsFldCd20TN
IRS990/StatesWhereCopyOfReturnIsFldCd21UT
IRS990/StatesWhereCopyOfReturnIsFldCd22WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559467
IRS990/TotalAssetsEOYAmt0396805
IRS990/TotalAssetsGrp/BOYAmt0559467
IRS990/TotalAssetsGrp/EOYAmt0396805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0574235
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,805
Liabilities
$3,741
Net assets
$393,064
Revenue
$601,160
Expenses
$764,461
Net income
-$163,301
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