Civic Intelligence

Generation Exodus Foundation

990 • Fiscal year 2015 • EIN 27-2213324

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,788

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,027,490

Down $162,549 (-7.4%) from 2013

Net Assets

Down

$2,025,915

Down $164,124 (-7.5%) from 2013

Liabilities

Up

$1,575

Up $1,575 from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin4th percentile

Revenue

Down

$221,326

Down $1,943,562 (-90%) from 2013

Expenses

Down

$385,868

Down $1,236,513 (-76%) from 2013

Net Income

Down

-$164,542

Down $707,049 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 2015: $2,027,490Liabilities 2015: $1,575Net Assets 2015: $2,025,9152015Assets 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

2015

Assets$2,027,490
Liabilities$1,575
Net Assets$2,025,915
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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 2015: $221,326Expenses 2015: $385,868Net Income 2015: -$164,5422015Revenue 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

2015

Revenue$221,326
Expenses$385,868
Net Income-$164,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$699,977
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$2,241,359$2,025,915▼ $215,444
Investments in Publicly Traded Securities$1,742,740$1,724,608▼ $18,132
Cash and Non-Interest-Bearing Accounts$498,619$295,382▼ $203,237
Total Assets$2,241,359$2,027,490▼ $213,869
Other Assets Total-$7,500-
Liabilities
Other Liabilities-$1,575-
Total Liabilities$0$1,575▲ $1,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,241,359$2,025,915▼ $215,444
Total Liabilities and Net Assets / Fund Balance$2,241,359$2,027,490▼ $213,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,537$3,537
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin a BraunPresidentPT-$72,788$72,788
Barbara BraunSecretary-$500-$500
Steve MinkoDirector-$500-$500
Greg KnappDirector-$400-$400
Larry SchultzTreasurer-$300-$300
Travis DeansDirector-$100-$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$171,604
Investment Income
$49,722
Other Revenue
$0
Change in Net Assets
$-164,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,056
Salaries, Compensation, and Employee Benefits$41,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$97,586-$97,586
Other Salaries and Wages$36,354--$36,354
Advertising$24,325--$24,325
Travel-$19,160-$19,160
Fees for Service Investment Mgmnt Fees-$16,953-$16,953
Office Expenses$655$14,019-$14,674
Royalties$5,405--$5,405
Payroll Taxes$3,658--$3,658
Current Officers, Directors, Trustees, and Key Employees-$1,800-$1,800
Occupancy-$1,800-$1,800
Conferences and Meetings-$1,790-$1,790
Fees for Services Accounting-$1,283-$1,283
Other Expenses$646--$646
All Other Expenses-$224-$224
Total Functional Expenses$231,253$154,615$0$385,868
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,575
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
Phone
4125967670
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin a Braun
Formed
2010
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
2
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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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTAT
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt019160
IRS990/TravelGrp/TotalAmt019160
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HARRISON CITY
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IRS990/WebsiteAddressTxt0WWW.GENEXCONCERTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN A BRAUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04125967670
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELISI KEENAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 S PENNSYLVANIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015601
ReturnHeader/PreparerPersonGrp/PhoneNum07248328585
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E HEIDE CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,027,490
Liabilities
$1,575
Net assets
$2,025,915
Revenue
$221,326
Expenses
$385,868
Net income
-$164,542
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
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.22$0.39$0.16
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