Civic Intelligence

Generation Exodus Foundation

990 • Fiscal year 2014 • EIN 27-2213324

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.GENEXCONCERTS.COM
2062 Stonebridge CourtHarrison City, PA 15636

(724) 744-3524

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,675

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,241,359

Up $51,320 (+2.3%) from 2013

Net Assets

Up

$2,241,359

Up $51,320 (+2.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin60th percentile

Revenue

Down

$617,165

Down $1,547,723 (-71%) from 2013

Expenses

Down

$579,108

Down $1,043,273 (-64%) from 2013

Net Income

Down

$38,057

Down $504,450 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $926,904Liabilities 2011: $0Net Assets 2011: $926,9042011Assets 2012: $1,647,532Liabilities 2012: $0Net Assets 2012: $1,647,5322012Assets 2013: $2,190,039Liabilities 2013: $0Net Assets 2013: $2,190,0392013Assets 2014: $2,241,359Liabilities 2014: $0Net Assets 2014: $2,241,3592014Assets 2016: $1,999,193Liabilities 2016: $1,015Net Assets 2016: $1,998,1782016Assets 2017: $2,043,648Liabilities 2017: $480Net Assets 2017: $2,043,1682017Assets 2018: $1,795,299Liabilities 2018: $409Net Assets 2018: $1,794,8902018Assets 2020: $1,544,950Liabilities 2020: $0Net Assets 2020: $1,544,9502020Assets 2021: $1,686,977Liabilities 2021: $0Net Assets 2021: $1,686,9772021Assets 2022: $15,525Liabilities 2022: $0Net Assets 2022: $15,5252022

Highlighted filing

2014

Assets$2,241,359
Liabilities$0
Net Assets$2,241,359
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,015,4382011Expenses 2012: $1,387,4512012Revenue 2013: $2,164,888Expenses 2013: $1,622,381Net Income 2013: $542,5072013Revenue 2014: $617,165Expenses 2014: $579,108Net Income 2014: $38,0572014Revenue 2016: $696,775Expenses 2016: $766,582Net Income 2016: -$69,8072016Revenue 2017: $738,828Expenses 2017: $759,311Net Income 2017: -$20,4832017Revenue 2018: $94,262Expenses 2018: $101,145Net Income 2018: -$6,8832018Revenue 2020: $61,313Expenses 2020: $24,663Net Income 2020: $36,6502020Revenue 2021: $143,074Expenses 2021: $13,819Net Income 2021: $129,2552021Revenue 2022: -$247,472Expenses 2022: $1,423,980Net Income 2022: -$1,671,4522022

Highlighted filing

2014

Revenue$617,165
Expenses$579,108
Net Income$38,057
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$686,603
Mission and Program Overview

Mission

The organization is organized and operated exclusively for religious and charitable purposes. Specifically, this organization has been formed to promote and advance religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,190,039$2,241,359▲ $51,320
Savings and Temporary Cash Investments$2,190,039--
Investments in Publicly Traded Securities-$1,742,740-
Cash and Non-Interest-Bearing Accounts-$498,619-
Total Assets$2,190,039$2,241,359▲ $51,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,190,039$2,241,359▲ $51,320
Total Liabilities and Net Assets / Fund Balance$2,190,039$2,241,359▲ $51,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,537$3,537
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin a BraunPresidentPT-$51,675$51,675
Barbara BraunSecretary-$300-$300
Greg KnappTreasurer-$300-$300
Larry SchultzBoard Member-$200-$200
Steve MinkoBoard Member-$200-$200
Joe PetrilloBoard Member-$100-$100

Board Members and Trustees

NameTitle
Judy KuyatBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$571,648
Investment Income
$45,517
Other Revenue
$0
Change in Net Assets
$38,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,168
Grants and Similar Amounts Paid$8,840
Salaries, Compensation, and Employee Benefits$1,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$109,753-$109,753
Advertising$51,734--$51,734
Fees for Service Investment Mgmnt Fees-$16,041-$16,041
Grants to Domestic Orgs$8,840--$8,840
Travel-$6,711-$6,711
Royalties$5,528--$5,528
Fees for Services Accounting-$2,412-$2,412
Current Officers, Directors, Trustees, and Key Employees-$1,100-$1,100
Office Expenses-$924-$924
Other Expenses$215$273-$215
Total Functional Expenses$441,894$137,214$0$579,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 2

“Barbara braun mother of kevin braun kevin braun son of barbara braun”

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

“The organization receives a copy of the form 990 to review before filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy by providing questionnaires to officers and/or directors to report any discrepancies.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available upon written or oral request.”

Filing and Contact Details

Filer

Filer Name
Generation Exodus Foundation
EIN
27-2213324
Address
2062 STONEBRIDGE COURT, HARRISON CITY, PA 15636

Signing Officer

Name
Kevin a Braun
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin a Braun
Formed
2010
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
200

Preparer

Firm
Delisi Keenan & Associates Pc
Address
217 S PENNSYLVANIA AVE, GREENSBURG, PA 15601
Preparer
Catherine E Heide CPA
Phone
7248328585
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA BRAUN MOTHER OF KEVIN BRAUN KEVIN BRAUN SON OF BARBARA BRAUN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES A COPY OF THE FORM 990 TO REVIEW BEFORE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PROVIDING QUESTIONNAIRES TO OFFICERS AND/OR DIRECTORS TO REPORT ANY DISCREPANCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN OR ORAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E HEIDE CPA
ReturnHeader/ReturnTs02015-05-15T14:54:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,241,359
Liabilities
$0
Net assets
$2,241,359
Revenue
$617,165
Expenses
$579,108
Net income
$38,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.25$1.42$1.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.14$0.01$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.06$0.02$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.79$0.09$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.74$0.76$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.70$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.62$0.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.16$1.62$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.02