Civic Intelligence

Generation Exodus Foundation

990 • Fiscal year 2021 • EIN 27-2213324

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

Organization ProfileWWW.GENEXCONCERTS.COM

Refreshing map…

1004 Ligonier St Latrobe PALatrobe, PA 15650

(724) 539-3511

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.2%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

133%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,686,977

Up $142,027 (+9.2%) from 2020

Net Assets

Up

$1,686,977

Up $142,027 (+9.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$143,074

Up $81,761 (+133%) from 2020

Expenses

Down

$13,819

Down $10,844 (-44%) from 2020

Net Income

Up

$129,255

Up $92,605 (+253%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$1,686,977
Liabilities$0
Net Assets$1,686,977
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$143,074
Expenses$13,819
Net Income$129,255
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.0
Gross Receipts
$418,554
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$1,544,950$1,686,977▲ $142,027
Investments in Publicly Traded Securities$1,491,316$1,627,017▲ $135,701
Savings and Temporary Cash Investments$47,573$56,528▲ $8,955
Cash and Non-Interest-Bearing Accounts$6,061$3,432▼ $2,629
Total Assets$1,544,950$1,686,977▲ $142,027
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,544,950$1,686,977▲ $142,027
Total Liabilities and Net Assets / Fund Balance$1,544,950$1,686,977▲ $142,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,537$3,537
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Larry SchultzPresident
Greg KnappDirector
Steve MinkoDirector
Barbara BraunSecretary
Travis DeansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$143,074
Other Revenue
$0
Change in Net Assets
$129,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$11,192-$11,192
Fees for Services Legal-$1,316-$1,316
Fees for Services Accounting-$1,275-$1,275
Fees for Services Other$36--$36
Total Functional Expenses$36$13,783$0$13,819
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 35% controlled entity
No
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, LATROBE, PA 15650
Doing Business As
Generation Exodus Foundation

Signing Officer

Name
Larry Schultz
Title
President
Phone
4125967670
Signed
2022-06-23
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
0

Preparer

Firm
The Keenan Group
Address
41 W OTTERMAN ST STE 310, GREENSBURG, PA 15601
Preparer
Michael P Keenan CPA
Phone
7248328585
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To support and bring christian music, missions and work of jesus christ to cities throughout the world. The program includes christian concerts, speaking engagements, and outreach and missions.”

Raw XML Appendix309 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS AND CHARITABLE PURPOSES. SPECIFICALLY, THIS ORGANIZATION HAS BEEN FORMED TO PROMOTE AND ADVANCE RELIGION.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES J CONTE SOLICITOR
IRS990/BooksInCareOfDetail/PhoneNum07245393511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 LIGONIER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LATROBE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015650
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06061
IRS990/CashNonInterestBearingGrp/EOYAmt03432
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143074
IRS990/CYOtherExpensesAmt013819
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0129255
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013819
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143074
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SUPPORT AND BRING CHRISTIAN MUSIC, MISSIONS AND WORK OF JESUS CHRIST TO CITIES THROUGHOUT THE WORLD. THE PROGRAM INCLUDES CHRISTIAN CONCERTS, SPEAKING ENGAGEMENTS, AND OUTREACH AND MISSIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GENERATION EXODUS FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01275
IRS990/FeesForServicesAccountingGrp/TotalAmt01275
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01316
IRS990/FeesForServicesLegalGrp/TotalAmt01316
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036
IRS990/FeesForServicesOtherGrp/TotalAmt036
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011192
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011192
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS DEANS
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE MINKO
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY SCHULTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07236
IRS990/GainOrLossGrp/SecuritiesAmt099578
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07236
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0375058
IRS990/GrossReceiptsAmt0418554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt036260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036260
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01491316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01627017
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03537
IRS990/LandBldgEquipCostOrOtherBssAmt03537
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0275480
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS AND CHARITABLE PURPOSES. SPECIFICALLY, THIS ORGANIZATION HAS BEEN FORMED TO PROMOTE AND ADVANCE RELIGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01544950
IRS990/NetAssetsOrFundBalancesEOYAmt01686977
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0106814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106814
IRS990/NetUnrlzdGainsLossesInvstAmt012772
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY SCHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT AND BRING CHRISTIAN MUSIC, MISSIONS AND WORK OF JESUS CHRIST TO CITIES THROUGHOUT THE WORLD. THE PROGRAM INCLUDES CHRISTIAN CONCERTS, SPEAKING ENGAGEMENTS, AND OUTREACH AND MISSIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061313
IRS990/PYOtherExpensesAmt022650
IRS990/PYRevenuesLessExpensesAmt036650
IRS990/PYSalariesCompEmpBnftPaidAmt02013
IRS990/PYTotalExpensesAmt024663
IRS990/PYTotalRevenueAmt061313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01544950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01686977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068978
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0673342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0673342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223455
IRS990ScheduleA/InvestmentIncomeCYPct00.25000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75080
IRS990ScheduleA/PublicSupportPY509Pct00.83960
IRS990ScheduleA/PublicSupportTotal509Amt0673342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0673342
IRS990ScheduleA/Total509Grp/TotalAmt0673342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0742320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0896797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT AND BRING CHRISTIAN MUSIC, MISSIONS AND WORK OF JESUS CHRIST TO CITIES THROUGHOUT THE WORLD. THE PROGRAM INCLUDES CHRISTIAN CONCERTS, SPEAKING ENGAGEMENTS, AND OUTREACH AND MISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BARBARA BRAUN MOTHER OF KEVIN BRAUN KEVIN BRAUN SON OF BARBARA BRAUN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES A COPY OF THE FORM 990 TO REVIEW BEFORE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN OR ORAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01544950
IRS990/TotalAssetsEOYAmt01686977
IRS990/TotalAssetsGrp/BOYAmt01544950
IRS990/TotalAssetsGrp/EOYAmt01686977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036
IRS990/TotalFunctionalExpensesGrp/TotalAmt013819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01544950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01686977
IRS990/TotalOtherProgSrvcExpenseAmt036
IRS990/TotalProgramServiceExpensesAmt036
IRS990/TotalRevenueGrp/ExclusionAmt036260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01544950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01686977
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01004 LIGONIER ST
IRS990/USAddress/CityNm0LATROBE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015650
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GENEXCONCERTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04125967670
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION EXODUS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JAMES J CONTE ATTORNEY AT LAW
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0272213324
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 LIGONIER ST LATROBE PA
ReturnHeader/Filer/USAddress/CityNm0LATROBE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251818418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KEENAN GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 W OTTERMAN ST STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015601
ReturnHeader/PreparerPersonGrp/PhoneNum07248328585
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P KEENAN CPA
ReturnHeader/ReturnTs02022-07-20T10:51:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULTZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,686,977
Liabilities
$0
Net assets
$1,686,977
Revenue
$143,074
Expenses
$13,819
Net income
$129,255
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
2021Detailed filing. Detailed filing data is available for this year.$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
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