Civic Intelligence

New Genesis Foundation

990EZ • Fiscal year 2019 • EIN 31-1523224

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

P O Box 23342Knoxville, TN 37933

(865) 771-1375

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$126,272

Down $6,492 (-4.9%) from 2018

Net Assets

Up

$125,158

Up $675 (+0.5%) from 2018

Liabilities

Down

$1,114

Down $7,167 (-87%) from 2018

Revenue

Down

$131,739

Down $28,147 (-18%) from 2018

Expenses

Down

$131,064

Down $40,055 (-23%) from 2018

Net Income

Up

$675

Up $11,908 (+106%) from 2018

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

2019

Assets$126,272
Liabilities$1,114
Net Assets$125,158

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

2019

Revenue$131,739
Expenses$131,064
Net Income$675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$133,373
Mission and Program Overview

Mission

Feeding programs for children in poverty

Program Services

DescriptionGrantsExpenses
FEEDING GOD'S CHILDREN PROVIDES NUTRITIOUS, CHILDFRIENDLY MEALS DISTRIBUTED VIA BACKPACK PROGRAMSTO UNDERPRIVILEDGED CHILDREN IN APPALACHIA.$0$76,924
CHILD SPONSORSHIP IN GUATEMALA THAT PROVIDES FOOD,CLOTHING, MEDICAL CARE AND EDUCATIONAL NEEDS IN REMOTE, HARD TO REACH VILLAGES.$0$41,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIDNEY KEMPChairmanFT$0--
SHANNON KEMPPresidentFT$0--
NATHAN KLUEMPERTreasurer-$0--
STUART ROWVice President-$0--
STEPHEN CARPENTERSecretary-$0--
LISA IVINSBoard Member-$0--
CAROLYN GENTRYBoard Member-$0--
STUART ROWBoard Member-$0--
STEPHEN CARPENTERBoard Member-$0--
NATHAN KLUEMPERBoard Member-$0--
SIDNEY KEMPBoard Member-$0--
SHANNON KEMPBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Roast$18,716$18,716-$18,716
Total Events$18,716$18,716$1,634$17,082
Filing and Contact Details

Filer

Filer Name
New Genesis Foundation
EIN
31-1523224
Phone
8657711375
Address
P O BOX 23342, KNOXVILLE, TN 37933

Signing Officer

Name
Sidney Kemp
Title
Chairman
Phone
8657711375
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
April D Taylor CPA PC
Address
10414 Jackson Oaks Way Suite 202, Knoxville, TN 37922
Preparer
April D Taylor CPA
Phone
8654445134
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank/credit card fees 1470.

Form 990EZ, Part I, Line 16

Books, subscriptions, reference 114.

Form 990EZ, Part I, Line 16

Computer/it support & software 1215.

Form 990EZ, Part I, Line 16

Conference, convention, meeting 9.

Form 990EZ, Part I, Line 16

INSURANCE 2458.

Form 990EZ, Part I, Line 16

INTERNET 450.

Form 990EZ, Part I, Line 16

LICENSES & FEES 256.

Form 990EZ, Part I, Line 16

Meals & entertainment 908.

Form 990EZ, Part I, Line 16

Promotional expenses 168.

Form 990EZ, Part I, Line 16

SUPPLIES 610.

Form 990EZ, Part I, Line 16

TELEPHONE 2096.

Form 990EZ, Part I, Line 16

TRAVEL 4786.

Form 990EZ, Part I, Line 16

MEMBERSHIPS & DUES 35.

Form 990EZ, Part I, Line 16

Honoraria/memorial gifts 9.

Form 990EZ, Part I, Line 16

Payroll tax expense 2574.

Form 990EZ, Part I, Line 16

Appalachia program support 37446.

Form 990EZ, Part I, Line 16

Guatemala (la mision) program support 31711.

Form 990EZ, Part I, Line 16

Other local program support 3882.

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses 6466. 949.

Form 990EZ, Part II, Line 26

Payroll tax liabilities 1815. 165.

Raw XML Appendix266 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STUART ROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA IVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN GENTRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHANNON KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDING GOD'S CHILDREN PROVIDES NUTRITIOUS, CHILDFRIENDLY MEALS DISTRIBUTED VIA BACKPACK PROGRAMSTO UNDERPRIVILEDGED CHILDREN IN APPALACHIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILD SPONSORSHIP IN GUATEMALA THAT PROVIDES FOOD,CLOTHING, MEDICAL CARE AND EDUCATIONAL NEEDS IN REMOTE, HARD TO REACH VILLAGES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK/CREDIT CARD FEES 1470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS, SUBSCRIPTIONS, REFERENCE 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER/IT SUPPORT & SOFTWARE 1215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCE, CONVENTION, MEETING 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FEES 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT 908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROMOTIONAL EXPENSES 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 2096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 4786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIPS & DUES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HONORARIA/MEMORIAL GIFTS 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAX EXPENSE 2574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15APPALACHIA PROGRAM SUPPORT 37446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GUATEMALA (LA MISION) PROGRAM SUPPORT 31711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER LOCAL PROGRAM SUPPORT 3882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6466. 949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL TAX LIABILITIES 1815. 165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08657711375
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW GENESIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWG
ReturnHeader/Filer/EIN0311523224
ReturnHeader/Filer/PhoneNum08657711375
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 23342
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015FAE0F6FC61833FA07C0F089AC7AF0CD3CD54AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBAED4EAD2BB9822608C969BA5C1049613D40C9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.114.74.193
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:08:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0April D Taylor CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010414 Jackson Oaks Way Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037922
ReturnHeader/PreparerPersonGrp/PhoneNum08654445134
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL D TAYLOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T06:09:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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