Civic Intelligence

The Genesis Foundation

990 • Fiscal year 2011 • EIN 20-3076391

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileN/A
2925 Professional Place No 20180904
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-7.8%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$557,860

Down $47,385 (-7.8%) from 2010

Net Assets

Down

$557,860

Down $45,892 (-7.6%) from 2010

Liabilities

Down

$0

Down $1,493 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$59,097

Up $22,050 (+60%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $605,245Liabilities 2010: $1,493Net Assets 2010: $603,7522010Assets 2011: $557,860Liabilities 2011: $0Net Assets 2011: $557,8602011Assets 2012: $598,499Liabilities 2012: $17,121Net Assets 2012: $581,3782012Assets 2013: $627,700Liabilities 2013: $4,890Net Assets 2013: $622,8102013Assets 2014: $602,844Liabilities 2014: $13,118Net Assets 2014: $589,7262014Assets 2015: $494,581Liabilities 2015: $10,9962015Assets 2016: $1,694,414Liabilities 2016: $71,857Net Assets 2016: $1,622,5572016Assets 2017: $1,324,179Liabilities 2017: $41,440Net Assets 2017: $1,282,7392017Assets 2018: $1,182,161Liabilities 2018: $188,305Net Assets 2018: $993,8562018Assets 2019: $935,562Liabilities 2019: $0Net Assets 2019: $935,5622019Assets 2020: $827,626Liabilities 2020: $103,784Net Assets 2020: $723,8422020Assets 2021: $3,646,350Liabilities 2021: $0Net Assets 2021: $3,646,3502021Assets 2022: $3,012,468Liabilities 2022: $0Net Assets 2022: $3,012,4682022Assets 2023: $4,021,783Liabilities 2023: $0Net Assets 2023: $4,021,7832023Assets 2024: $3,174,391Liabilities 2024: $0Net Assets 2024: $3,174,3912024

Highlighted filing

2011

Assets$557,860
Liabilities$0
Net Assets$557,860
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $37,0472010Expenses 2011: $59,0972011Revenue 2012: $33,715Expenses 2012: $44,158Net Income 2012: -$10,4432012Revenue 2013: $33,172Expenses 2013: $35,319Net Income 2013: -$2,1472013Revenue 2014: $30,027Expenses 2014: $59,127Net Income 2014: -$29,1002014Revenue 2015: $23,694Expenses 2015: $65,379Net Income 2015: -$41,6852015Revenue 2016: $1,198,320Expenses 2016: $161,982Net Income 2016: $1,036,3382016Revenue 2017: $93,326Expenses 2017: $433,144Net Income 2017: -$339,8182017Revenue 2018: $58,069Expenses 2018: $200,366Net Income 2018: -$142,2972018Revenue 2019: $166,092Expenses 2019: $224,386Net Income 2019: -$58,2942019Revenue 2020: $20,791Expenses 2020: $206,900Net Income 2020: -$186,1092020Revenue 2021: $3,503,554Expenses 2021: $581,046Net Income 2021: $2,922,5082021Revenue 2022: $31,011Expenses 2022: $599,684Net Income 2022: -$568,6732022Revenue 2023: $2,067,776Expenses 2023: $1,058,461Net Income 2023: $1,009,3152023Revenue 2024: $182,458Expenses 2024: $1,029,850Net Income 2024: -$847,3922024

Highlighted filing

2011

Revenue-
Expenses$59,097
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$110,596
Mission and Program Overview

Mission

Support the purpose of Christian Community Foundation DBA WaterStone

Filing and Contact Details

Filer

EIN
20-3076391
Raw XML AppendixShowing 400 of 501 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/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART I LINE 11: THE GENESIS FOUNDATION IS ORGANIZED AND OPERATED TO SUPPORT CHRISTIAN COMMUNITY FOUNDATION (CCF) AND OTHER PUBLIC CHARITIES WHOSE WORK FURTHERS CCF'S PURPOSES BY RECEIVING AND MANAGING CHARITABLE CONTRIBUTIONS TO SUPPORT THOSE MINISTRIES. THE AMOUNT ON SCHEDULE A, PART I, LINE 11H, COLUMN (VII) REPRESENTS THE DISTRIBUTIONS GIVEN TO OTHER PUBLIC CHARITIES. THERE WAS NO DIRECT SUPPORT TO CCF. PLEASE SEE SCHEDULE I FOR DETAILS ON THE GRANT RECIPIENTS WHO RECEIVED MORE THAN $5,000.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHRISTIAN COMMUNITY FOUNDATION D/B/A WATERSTONE AND ITS AFFILIATES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE "CODE") AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. EACH ENTITY IS SUBJECT TO INCOME TAXES ON ANY NET INCOME DERIVED FROM A TRADE OR BUSINESS NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH TAX EXEMPT STATUS WAS GRANTED. NO INCOME TAX PROVISION HAS BEEN RECORDED BECAUSE WE HAVE DETERMINED THAT THE NET INCOME FROM ANY UNRELATED TRADE OR BUSINESS, IF ANY, WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. WE PERFORM AN ANNUAL ANALYSIS OF THE ORGANIZATIONS' VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAX AUTHORITIES. WATERSTONE BELIEVES IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WATERSTONE AND ITS AFFILIATES ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: DONOR DESIGNATED FUND USE RESTRICTIONS ARE COMMUNICATED ALONG WITH GRANTS IN THE CHECK STUB COMMUNICATIONS. GRANTEES ACKNOWLEDGE THE RESTRICTIONS BY ACCEPTING AND CASHING THE CHECKS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
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IRS990ScheduleI/RecipientTable/PurposeOfGrant1BUILDING FUND
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11HORIZON CHRISTIAN FELLOWSHIP
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 3: THE FOUNDATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION OF OFFICERS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION IS INCLUDED IN THE FISCAL YEAR ENDING MARCH 31, 2012 CONSOLIDATED FINANCIAL STATEMENTS OF CHRISTIAN COMMUNITY FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1BREWSTER HARRINGTON, JOHN MULDER, VALERIE CORNELIUS, AND DOUG KIESEWETTER HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS SHALL CONSIST OF NOT LESS THAN THREE NOR MORE THAN FIVE PERSONS, AS MAY BE DETERMINED FROM TIME TO TIME BY THE RESOLUTION OF THE BOARD; PROVIDED HOWEVER, THAT AT ALL TIMES AT LEAST 51% OF THE DIRECTORS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF CHRISTIAN COMMUNITY FOUNDATION (A RELATED ORGANIZATION).
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. IT IS REVIEWED AT THE NEXT BOARD MEETING. IN ADDITION, THE CFO AND BOARD AUDIT COMMITTEE OF CHRISTIAN COMMUNITY FOUNDATION, A RELATED ORGANIZATION, REVIEW THE FORM BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5EACH OFFICER AND DIRECTOR IS REQUIRED TO ANNUALLY REVIEW AND FILE SIGNED DECLARATIONS OF COMPLIANCE WITH THE POLICY, OR STATE POSSIBLE EXCEPTIONS, WHICH ARE REVIEWED AND APPROVED OR DISALLOWED BY THE BOARD. THE CONFLICT OF INTEREST POLICY PROHIBITS A PERSON WITH A CONFLICT FROM PARTICIPATING IN DISCUSSION ON A RELATED ISSUE, AND THEY MUST BE EXCUSED FROM THE MEETING WHEN VOTING TAKES PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FOLLOWING INDIVIDUALS DEVOTED TIME PROVIDING SERVICES TO OTHER NONPROFIT ORGANIZATIONS RELATED TO THE FOUNDATION AS INDICATED BELOW. CHRISTIAN COMMUNITY FOUNDATION: JOHN MULDER 40 HOURS PER WEEK BREWSTER HARRINGTON 40 HOURS PER WEEK VALERIE CORNELIUS 40 HOURS PER WEEK DOUG KIESEWETTER 1 HOUR PER WEEK WATERSTONE SUPPORT FOUNDATION, INC.: DOUG KIESEWETTER 1 HOUR PER WEEK JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK NATIONAL FOUNDATION, INC.: DOUG KIESEWETTER 1 HOUR PER WEEK JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELUIS 1 HOUR PER WEEK CARY BROWN FAMILY FOUNDATION: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK JONNA & JILL FOUNDATION, INC.: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK MATTHEW 6:20 FOUNDATION: JOHN MULDER 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK MORIAH FOUNDATION: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK ROUGH ACRES FOUNDATION: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK OC INTERNATIONAL SUPPORT FOUNDATION: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED LOSSES ON INVESTMENTS: -12,177.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, LINE 12B AND FORM 990, PART XII, LINE 2B & 2D:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, SECTION A:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$557,860
Liabilities
$0
Net assets
$557,860
Revenue
-
Expenses
$59,097
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.18$1.03$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$2.07$1.06$1.01
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.03$0.60$0.57
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$3.50$0.58$2.92
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.72$0.02$0.21$0.19
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.17$0.22$0.06
2018Summary only. Only limited summary data is available for this year.$1.18$0.19$0.99$0.06$0.20$0.14
2017Summary only. Only limited summary data is available for this year.$1.32$0.04$1.28$0.09$0.43$0.34
2016Summary only. Only limited summary data is available for this year.$1.69$0.07$1.62$1.20$0.16$1.04
2015Summary only. Only limited summary data is available for this year.$0.49$0.01$0.02$0.07$0.04
2014Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.03$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.62$0.03$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.03$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.60$0.04