Civic Intelligence

Generation Exodus Foundation

990 • Fiscal year 2018 • EIN 27-2213324

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization ProfileWWW.GENEXCONCERTS.COM
1004 Ligonier StLatrobe, PA 15650

(724) 744-3524

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$500

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,795,299

Down $248,349 (-12%) from 2017

Net Assets

Down

$1,794,890

Down $248,278 (-12%) from 2017

Liabilities

Down

$409

Down $71 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin24th percentile

Revenue

Down

$94,262

Down $644,566 (-87%) from 2017

Expenses

Down

$101,145

Down $658,166 (-87%) from 2017

Net Income

Up

-$6,883

Up $13,600 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2018

Assets$1,795,299
Liabilities$409
Net Assets$1,794,890
Open 2018 Filing

Operations Trend

Revenue Growth1st 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 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

2018

Revenue$94,262
Expenses$101,145
Net Income-$6,883
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$2,024,951
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$2,043,168$1,794,890▼ $248,278
Investments in Publicly Traded Securities$1,956,388$1,723,486▼ $232,902
Savings and Temporary Cash Investments-$44,236-
Cash and Non-Interest-Bearing Accounts$87,260$27,577▼ $59,683
Total Assets$2,043,648$1,795,299▼ $248,349
Liabilities
Other Liabilities$480$409▼ $71
Total Liabilities$480$409▼ $71
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,043,168$1,794,890▼ $248,278
Total Liabilities and Net Assets / Fund Balance$2,043,648$1,795,299▼ $248,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,537$3,537
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Larry SchultzPresident$500$500
Barbara BraunSecretary$500$500
Greg KnappDirector$500$500
Travis DeansTreasurer$500$500

Board Members and Trustees

NameTitle
Steve MinkoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$94,262
Other Revenue
$0
Change in Net Assets
$-6,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,286
Other Expenses$44,159
Grants and Similar Amounts Paid$2,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,854--$47,854
Fees for Services Legal-$11,644-$11,644
Fees for Service Investment Mgmnt Fees-$10,690-$10,690
Travel-$8,154-$8,154
Occupancy-$4,480-$4,480
Payroll Taxes$4,432--$4,432
Grants to Domestic Orgs$2,700--$2,700
Office Expenses-$2,083-$2,083
Current Officers, Directors, Trustees, and Key Employees-$2,000-$2,000
Fees for Services Accounting-$1,447-$1,447
Advertising$406--$406
Other Expenses$522$217-$217
Interest-$18-$18
Total Functional Expenses$60,412$40,733$0$101,145
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$409
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
1004 LIGONIER ST, LATROBE, PA 15650

Signing Officer

Name
Larry Schultz
Title
President
Phone
7245393511
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Schultz
Formed
2010
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Delisi Keenan & Associates Pc
Address
41 W OTTERMAN ST STE 210, GREENSBURG, PA 15601-3006
Preparer
Michael P Keenan 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795,299
Liabilities
$409
Net assets
$1,794,890
Revenue
$94,262
Expenses
$101,145
Net income
-$6,883
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
2018Detailed filing. Detailed filing data is available for this year.$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
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