Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 31-1523224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
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
Feeding programs for children in poverty
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/PersonName | 0 | ROBERT S KEMP |
| CompensationExplanation/Compensation/PersonName | 1 | SHANNON KEMP |
| CompensationExplanation/Compensation/PersonName | 2 | JOHN FARINELLA |
| CompensationExplanation/Compensation/PersonName | 3 | STEPHEN CARPENTER |
| CompensationExplanation/Compensation/PersonName | 4 | DAVE BENNER |
| CompensationExplanation/Compensation/PersonName | 5 | STUART ROW |
| CompensationExplanation/Compensation/PersonName | 6 | FRED ROGACKI |
| CompensationExplanation/Compensation/PersonName | 7 | ELIZABETH ROGACKI |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 66675 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 57354 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 112641 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -10283 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 200 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 18388 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 109948 |
| IRS990EZ/GrossReceipts | 0 | 131096 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 67 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 65423 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 65423 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 55140 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 55140 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROBERT S KEMP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHANNON KEMP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOHN FARINELLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | STEPHEN CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DAVE BENNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | STUART ROW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | FRED ROGACKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | ELIZABETH ROGACKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 783 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 469 |
| IRS990EZ/OtherExpensesTotal | 0 | 12688 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | FEEDING PROGRAM FOR CHILDREN IN POVERTY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 530 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FOOD, EDUCATIONAL ASSISTANCE, AND SUPPLEMENTAL VITAMINS FOR CHILDREN AT PALENCIA SCHOOL IN GUATEMALA |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDE SUPPORT FOR ORPHANED CHILDREN IN GUATEMALA THROUGH RANCHO ESPERANZA |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PROVIDE FOOD AND EDUCATIONAL SUPPLIES VIA WEEKEND BACKPACK PROGRAM FOR APPROXIMATELY 120 UNDERPRIVILEDGED CHILDREN IN APPALACHIA |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | OTHER FEEDING PROGRAMS FOR CHILDREN IN POVERTY |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 55060 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 3450 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 37922 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 13516 |
| IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants | 0 | X |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 55060 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 3450 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 37922 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 13516 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 8809 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 9204 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 9184 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2035 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2683 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12009 BUTTERNUT LANE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | KNOXVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37934 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DARLENE BENNER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8657711375 |
| IRS990EZ/TotalAssets/BOY | 0 | 67458 |
| IRS990EZ/TotalAssets/EOY | 0 | 57823 |
| IRS990EZ/TotalExpenses | 0 | 132175 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 109948 |
| IRS990EZ/TotalRevenue | 0 | 121892 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.FEEDINGGODSCHILDREN.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 112641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 104035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 124759 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 153146 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 83368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 577949 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 434 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1033 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 18455 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 577949 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 112641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 104035 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 124759 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 153146 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 83368 |
| IRS990ScheduleA/Total170/Total | 0 | 577949 |
| IRS990ScheduleA/TotalSupport | 0 | 578982 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9204 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 9204 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 9204 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18388 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18388 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18388 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18388 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHICKEN ROAST F |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9184 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FOOD 0 37,922 0 FOOD 0 13,516 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FUNDACION 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/Explanation | 2 | EXPENSES 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/Explanation | 3 | ASSETS 1,621 1,621 LESS ACCUMULATED DEPRECIATION 838 1,152 MISCELLANEOUS RECEIVABLE 0 0 TOTAL 783 469 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PAYROLL LIABILITIES 391 363 CREDIT CARD PAYABLE 1,644 2,320 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OTHER FEEDING PROGRAMS FOR CHILDREN IN POVERTY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311523224 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW GENESIS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | NEWG |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 23342 |
| ReturnHeader/Filer/USAddress/City | 0 | KNOXVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37933 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-10 |
| ReturnHeader/Officer/Name | 0 | ROBERT S KEMP |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T15:47:14-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.