Civic Intelligence

Generation Exodus Foundation

990 • Fiscal year 2022 • EIN 27-2213324

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

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.

2022 filings • 501(c)3 • $1M-$5M 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

100th percentile

675%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M 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 / Assets17th percentile

Assets

Down

$15,525

Down $1,671,452 (-99%) from 2021

Net Assets

Down

$15,525

Down $1,671,452 (-99%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$247,472

Down $390,546 (-273%) from 2021

Expenses

Up

$1,423,980

Up $1,410,161 (+10205%) from 2021

Net Income

Down

-$1,671,452

Down $1,800,707 (-1393%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$15,525
Liabilities$0
Net Assets$15,525
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$247,472
Expenses$1,423,980
Net Income-$1,671,452
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,510,863
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
Investments in Publicly Traded Securities$1,627,017--
Savings and Temporary Cash Investments$56,528--
Cash and Non-Interest-Bearing Accounts$3,432$15,525▲ $12,093
Rtn Earn Endowment Incm Other Fnds$1,686,977$15,525▼ $1,671,452
Total Assets$1,686,977$15,525▼ $1,671,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,686,977$15,525▼ $1,671,452
Total Liabilities and Net Assets / Fund Balance$1,686,977$15,525▼ $1,671,452
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
$-247,472
Other Revenue
$0
Change in Net Assets
$-1,671,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,423,980
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
Other Expenses$1,404,685--$1,404,685
Fees for Services Legal-$9,886-$9,886
Fees for Service Investment Mgmnt Fees-$7,888-$7,888
Fees for Services Accounting-$1,500-$1,500
Fees for Services Other$21--$21
Total Functional Expenses$1,404,706$19,274$0$1,423,980
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 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
2023-03-09
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 Appendix292 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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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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07248328585
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P KEENAN CPA
ReturnHeader/ReturnTs02023-03-20T18:08:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULTZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,525
Liabilities
$0
Net assets
$15,525
Revenue
-$247,472
Expenses
$1,423,980
Net income
-$1,671,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
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