Civic Intelligence

New Genesis Foundation

990EZ • Fiscal year 2012 • EIN 31-1523224

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

PO Box 2334237933
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$57,823

Down $9,637 (-14%) from 2011

Net Assets

Down

$55,140

Down $10,285 (-16%) from 2011

Liabilities

Up

$2,683

Up $648 (+32%) from 2011

Revenue

Up

$121,892

Up $11,138 (+10%) from 2011

Expenses

Up

$132,175

Up $39,472 (+43%) from 2011

Net Income

Down

-$10,283

Down $28,334 (-157%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $49,825Liabilities 2010: $2,451Net Assets 2010: $47,3742010Assets 2011: $67,460Liabilities 2011: $2,035Net Assets 2011: $65,4252011Assets 2012: $57,823Liabilities 2012: $2,683Net Assets 2012: $55,1402012Assets 2013: $89,465Liabilities 2013: $3,410Net Assets 2013: $86,0552013Assets 2014: $91,735Liabilities 2014: $1,124Net Assets 2014: $90,6112014Assets 2015: $96,455Liabilities 2015: $4,901Net Assets 2015: $91,5542015Assets 2016: $124,021Liabilities 2016: $7,465Net Assets 2016: $116,5562016Assets 2017: $152,621Liabilities 2017: $19,967Net Assets 2017: $132,6542017Assets 2018: $132,764Liabilities 2018: $8,281Net Assets 2018: $124,4832018Assets 2019: $126,272Liabilities 2019: $1,114Net Assets 2019: $125,1582019Assets 2020: $155,115Liabilities 2020: $8,454Net Assets 2020: $146,6612020Assets 2021: $146,657Liabilities 2021: $7,917Net Assets 2021: $138,7402021Assets 2022: $150,175Liabilities 2022: $5,408Net Assets 2022: $144,7672022Assets 2023: $155,988Liabilities 2023: $5,648Net Assets 2023: $150,3402023Assets 2024: $137,710Liabilities 2024: $7,495Net Assets 2024: $130,2152024

Highlighted filing

2012

Assets$57,823
Liabilities$2,683
Net Assets$55,140

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $125,193Expenses 2010: $111,308Net Income 2010: $13,8852010Revenue 2011: $110,754Expenses 2011: $92,703Net Income 2011: $18,0512011Revenue 2012: $121,892Expenses 2012: $132,175Net Income 2012: -$10,2832012Revenue 2013: $161,318Expenses 2013: $130,402Net Income 2013: $30,9162013Revenue 2014: $128,037Expenses 2014: $123,481Net Income 2014: $4,5562014Revenue 2015: $134,090Expenses 2015: $133,147Net Income 2015: $9432015Revenue 2016: $145,653Expenses 2016: $120,651Net Income 2016: $25,0022016Revenue 2017: $134,928Expenses 2017: $118,830Net Income 2017: $16,0982017Revenue 2018: $159,886Expenses 2018: $171,119Net Income 2018: -$11,2332018Revenue 2019: $131,739Expenses 2019: $131,064Net Income 2019: $6752019Revenue 2020: $123,082Expenses 2020: $101,579Net Income 2020: $21,5032020Revenue 2021: $96,056Expenses 2021: $103,977Net Income 2021: -$7,9212021Revenue 2022: $101,078Expenses 2022: $95,051Net Income 2022: $6,0272022Revenue 2023: $102,994Expenses 2023: $97,421Net Income 2023: $5,5732023Revenue 2024: $87,909Expenses 2024: $108,034Net Income 2024: -$20,1252024

Highlighted filing

2012

Revenue$121,892
Expenses$132,175
Net Income-$10,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Feeding programs for children in poverty

Filing and Contact Details

Filer

EIN
31-1523224
Raw XML Appendix191 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
CompensationExplanation/Compensation/PersonName0ROBERT S KEMP
CompensationExplanation/Compensation/PersonName1SHANNON KEMP
CompensationExplanation/Compensation/PersonName2JOHN FARINELLA
CompensationExplanation/Compensation/PersonName3STEPHEN CARPENTER
CompensationExplanation/Compensation/PersonName4DAVE BENNER
CompensationExplanation/Compensation/PersonName5STUART ROW
CompensationExplanation/Compensation/PersonName6FRED ROGACKI
CompensationExplanation/Compensation/PersonName7ELIZABETH ROGACKI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY066675
IRS990EZ/CashSavingsAndInvestments/EOY057354
IRS990EZ/ContributionsGiftsGrantsEtc0112641
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10283
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018388
IRS990EZ/GrantsAndSimilarAmountsPaid0109948
IRS990EZ/GrossReceipts0131096
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome067
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065423
IRS990EZ/NetAssetsOrFundBalancesBOY065423
IRS990EZ/NetAssetsOrFundBalances/EOY055140
IRS990EZ/NetAssetsOrFundBalancesEOY055140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT S KEMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANNON KEMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN FARINELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHEN CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE BENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STUART ROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRED ROGACKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELIZABETH ROGACKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0783
IRS990EZ/OtherAssetsTotal/EOY0469
IRS990EZ/OtherExpensesTotal012688
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FEEDING PROGRAM FOR CHILDREN IN POVERTY
IRS990EZ/PrintingPublicationsPostage0530
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOOD, EDUCATIONAL ASSISTANCE, AND SUPPLEMENTAL VITAMINS FOR CHILDREN AT PALENCIA SCHOOL IN GUATEMALA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SUPPORT FOR ORPHANED CHILDREN IN GUATEMALA THROUGH RANCHO ESPERANZA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE FOOD AND EDUCATIONAL SUPPLIES VIA WEEKEND BACKPACK PROGRAM FOR APPROXIMATELY 120 UNDERPRIVILEDGED CHILDREN IN APPALACHIA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER FEEDING PROGRAMS FOR CHILDREN IN POVERTY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations055060
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13450
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations237922
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations313516
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055060
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13450
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses237922
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses313516
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08809
IRS990EZ/SpecialEventsDirectExpenses09204
IRS990EZ/SpecialEventsNetIncomeLoss09184
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02035
IRS990EZ/SumOfTotalLiabilities/EOY02683
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012009 BUTTERNUT LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KNOXVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037934
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARLENE BENNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08657711375
IRS990EZ/TotalAssets/BOY067458
IRS990EZ/TotalAssets/EOY057823
IRS990EZ/TotalExpenses0132175
IRS990EZ/TotalProgramServiceExpenses0109948
IRS990EZ/TotalRevenue0121892
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FEEDINGGODSCHILDREN.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0112641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0104035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0124759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0153146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years083368
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0577949
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0192
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0434
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0395
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012
IRS990ScheduleA/GrossInvestmentIncome170/Total01033
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018455
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99780
IRS990ScheduleA/PublicSupportTotal1700577949
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0112641
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0104035
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0124759
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0153146
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years083368
IRS990ScheduleA/Total170/Total0577949
IRS990ScheduleA/TotalSupport0578982
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09204
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109204
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09204
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018388
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018388
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018388
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018388
IRS990ScheduleG/EventsInformation/NameOfEvent10CHICKEN ROAST F
IRS990ScheduleG/EventsInformation/NetIncomeSummary09184
IRS990ScheduleO/GeneralExplanation/Explanation0FOOD 0 37,922 0 FOOD 0 13,516 0
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDACION LA MISSION PALENCIA SCHOOL PROGRAM 30 CALLE 17-00 ZONA 12 55,060 0 COLONIA SANTA ROSA II, GUATEMALA 0 GUATEMALA, GT ZONA 12
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES ADVERTISING AND PROMOTION 5,193 OFFICE 1,488 INFORMATION TECHNOLOGY 143 TRAVEL 336 INSURANCE 1,260 BUSINESS REGISTRATION 866 BANK & CREDIT CARD FEES 1,644 MEMBERSHIP & DUES 325 PAYROLL TAXES 674 HONORARIA 445 NON-INVESTMENT DEPRECIATION 314 TOTAL 12,688
IRS990ScheduleO/GeneralExplanation/Explanation3ASSETS 1,621 1,621 LESS ACCUMULATED DEPRECIATION 838 1,152 MISCELLANEOUS RECEIVABLE 0 0 TOTAL 783 469
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL LIABILITIES 391 363 CREDIT CARD PAYABLE 1,644 2,320
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER FEEDING PROGRAMS FOR CHILDREN IN POVERTY
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311523224
ReturnHeader/Filer/Name/BusinessNameLine10NEW GENESIS FOUNDATION
ReturnHeader/Filer/NameControl0NEWG
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 23342
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037933
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0ROBERT S KEMP
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:47:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.30$0.88$1.08$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$1.03$0.97$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.45$1.01$0.95$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.08$1.39$0.96$1.04$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.47$1.23$1.02$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$1.32$1.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.08$1.24$1.60$1.71$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.20$1.33$1.35$1.19$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$1.46$1.21$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.92$1.34$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.28$1.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.61$1.30$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$1.22$1.32$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$1.11$0.93$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.47$1.25$1.11$0.14