Civic Intelligence

The Geneca Foundation

990PF • Fiscal year 2022 • EIN 27-0919194

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 30, 2023

Organization Profile
4138 Windswept DrMontgomery, TX 77356

(630) 599-0900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-1.5%

Faster asset growth than 46% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$33,189

Down $500 (-1.5%) from 2021

Net Assets

Down

$33,189

Down $500 (-1.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Flat

$500

Flat from 2021

Net Income

Flat

-$500

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$80K$60K$40K$20K$0Assets 2012: $1,241Liabilities 2012: $0Net Assets 2012: $1,2412012Assets 2013: $61,241Liabilities 2013: $1,521Net Assets 2013: $59,7202013Assets 2015: $59,480Liabilities 2015: $0Net Assets 2015: $59,4802015Assets 2016: $36,571Liabilities 2016: $0Net Assets 2016: $36,5712016Assets 2017: $36,546Liabilities 2017: $0Net Assets 2017: $36,5462017Assets 2018: $35,456Liabilities 2018: $0Net Assets 2018: $35,4562018Assets 2019: $34,689Liabilities 2019: $0Net Assets 2019: $34,6892019Assets 2020: $34,189Liabilities 2020: $0Net Assets 2020: $34,1892020Assets 2021: $33,689Liabilities 2021: $0Net Assets 2021: $33,6892021Assets 2022: $33,189Liabilities 2022: $0Net Assets 2022: $33,1892022Assets 2023: $32,689Liabilities 2023: $0Net Assets 2023: $32,6892023Assets 2024: $32,174Liabilities 2024: $0Net Assets 2024: $32,1742024Assets 2025: $32,174Liabilities 2025: $0Net Assets 2025: $32,1742025

Highlighted filing

2022

Assets$33,189
Liabilities$0
Net Assets$33,189
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $2,0002012Revenue 2013: $60,000Expenses 2013: $1,521Net Income 2013: $58,4792013Revenue 2015: $0Expenses 2015: $125Net Income 2015: -$1252015Revenue 2016: $0Expenses 2016: $22,909Net Income 2016: -$22,9092016Revenue 2017: $0Expenses 2017: $25Net Income 2017: -$252017Revenue 2018: $0Expenses 2018: $1,090Net Income 2018: -$1,0902018Revenue 2019: $0Expenses 2019: $767Net Income 2019: -$7672019Revenue 2020: $0Expenses 2020: $500Net Income 2020: -$5002020Revenue 2021: $0Expenses 2021: $500Net Income 2021: -$5002021Revenue 2022: $0Expenses 2022: $500Net Income 2022: -$5002022Revenue 2023: $0Expenses 2023: $500Net Income 2023: -$5002023Revenue 2024: $0Expenses 2024: $515Net Income 2024: -$5152024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2022

Revenue$0
Expenses$500
Net Income-$500
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 30, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL BASGALLPresident/Se-$0--
JOSEPH BASGALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Geneca Foundation
EIN
27-0919194
Phone
6305990900
Address
4138 WINDSWEPT DR, MONTGOMERY, TX 77356

Signing Officer

Name
Joel Basgall
Title
President/secretary
Phone
6305990900
Signed
2023-01-30

Preparer

Firm
Nracpa LLC
Address
10 EXECUTIVE CT STE 1, SOUTH BARRINGTON, IL 60010
Preparer
David R Robbins CPA
Phone
8478521400
Raw XML Appendix160 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOSEPH BASGALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/SE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06305990900
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL BASGALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06305990900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GENECA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0270919194
ReturnHeader/Filer/PhoneNum06305990900
ReturnHeader/Filer/USAddress/AddressLine1Txt04138 WINDSWEPT DR
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077356
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205362467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NRACPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 EXECUTIVE CT STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08478521400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R ROBBINS CPA
ReturnHeader/ReturnTs02023-02-08T19:18:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASGALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,189
Liabilities
$0
Net assets
$33,189
Revenue
$0
Expenses
$500
Net income
-$500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$0.00$0.52$0.52
2023Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$0.00$0.50$0.50
2022Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$0.00$0.50$0.50
2021Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$0.00$0.50$0.50
2020Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$0.00$0.50$0.50
2019Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$0.00$0.77$0.77
2018Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$0.00$1.09$1.09
2017Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$0.00$22.9$22.9
2015Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$0.00$0.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$61.2$1.52$59.7$60.0$1.52$58.5
2012Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.00