Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
New Genesis Foundation
990EZ • Fiscal year 2020 • EIN 31-1523224
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$155,115
Up $28,843 (+23%) from 2019
Net Assets
Up$146,661
Up $21,503 (+17%) from 2019
Liabilities
Up$8,454
Up $7,340 (+659%) from 2019
Revenue And Expenses
Revenue
Down$123,082
Down $8,657 (-6.6%) from 2019
Expenses
Down$101,579
Down $29,485 (-22%) from 2019
Net Income
Up$21,503
Up $20,828 (+3086%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 22, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $123,082
Mission and Program Overview
Mission
Feeding programs for children in poverty
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FEEDING GOD'S CHILDREN PROVIDES NUTRITIOUS, CHILDFRIENDLY MEALS DISTRIBUTED VIA BACKPACK PROGRAMSTO UNDERPRIVILEDGED CHILDREN IN APPALACHIA. | $0 | $57,437 |
| CHILD SPONSORSHIP IN GUATEMALA THAT PROVIDES FOOD,CLOTHING, MEDICAL CARE AND EDUCATIONAL NEEDS IN REMOTE, HARD TO REACH VILLAGES. | $0 | $38,625 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SIDNEY KEMP | Chairman | FT | $0 | - | - |
| SHANNON KEMP | President | FT | $0 | - | - |
| NATHAN KLUEMPER | Treasurer | - | $0 | - | - |
| STUART ROW | Vice President | - | $0 | - | - |
| STEPHEN CARPENTER | Secretary | - | $0 | - | - |
| LISA IVINS | Board Member | - | $0 | - | - |
| CAROLYN GENTRY | Board Member | - | $0 | - | - |
| STUART ROW | Board Member | - | $0 | - | - |
| STEPHEN CARPENTER | Board Member | - | $0 | - | - |
| NATHAN KLUEMPER | Board Member | - | $0 | - | - |
| SIDNEY KEMP | Board Member | - | $0 | - | - |
| SHANNON KEMP | Board Member | - | $0 | - | - |
| LUKE LOVEDAY | Board Member | - | $0 | - | - |
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
- 2021-04-22
- 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 874.”
Form 990EZ, Part I, Line 16
“BENEVOLENCE 114.”
Form 990EZ, Part I, Line 16
“Computer/it support & software 776.”
Form 990EZ, Part I, Line 16
“Conference, convention, meeting 82.”
Form 990EZ, Part I, Line 16
“EVENTS EXPENSES 370.”
Form 990EZ, Part I, Line 16
“INSURANCE 2481.”
Form 990EZ, Part I, Line 16
“INTERNET 450.”
Form 990EZ, Part I, Line 16
“LICENSES & FEES 250.”
Form 990EZ, Part I, Line 16
“Meals & entertainment 213.”
Form 990EZ, Part I, Line 16
“SUPPLIES 684.”
Form 990EZ, Part I, Line 16
“TELEPHONE 1696.”
Form 990EZ, Part I, Line 16
“TRAVEL 3812.”
Form 990EZ, Part I, Line 16
“PAYROLL TAX EXPENSE 567.”
Form 990EZ, Part I, Line 16
“Appalachia program support 39557.”
Form 990EZ, Part I, Line 16
“Hearts for heaters program 2293.”
Form 990EZ, Part I, Line 16
“Guatemala (la mision) program support 34071.”
Form 990EZ, Part I, Line 16
“Other local program support 1752.”
Form 990EZ, Part II, Line 24
“Miscellaneous receivable 0. 241.”
Form 990EZ, Part II, Line 26
“Accounts payable and accrued expenses 949. 8322.”
Form 990EZ, Part II, Line 26
“Payroll tax liabilities 165. 132.”
Raw XML Appendix264 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/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SIDNEY KEMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANNON KEMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NATHAN KLUEMPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STUART ROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEPHEN CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LISA IVINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CAROLYN GENTRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STUART ROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEPHEN CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | NATHAN KLUEMPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SIDNEY KEMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SHANNON KEMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | LUKE LOVEDAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 241 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90042 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FEEDING PROGRAMS FOR CHILDREN IN POVERTY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 283 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FEEDING GOD'S CHILDREN PROVIDES NUTRITIOUS, CHILDFRIENDLY MEALS DISTRIBUTED VIA BACKPACK PROGRAMSTO UNDERPRIVILEDGED CHILDREN IN APPALACHIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CHILD SPONSORSHIP IN GUATEMALA THAT PROVIDES FOOD,CLOTHING, MEDICAL CARE AND EDUCATIONAL NEEDS IN REMOTE, HARD TO REACH VILLAGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57437 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 38625 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7414 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8454 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/WebsiteAddressTxt | 0 | https://feedinggodschildren.org/ |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154623 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2104 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93700 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 620858 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK/CREDIT CARD FEES 874. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BENEVOLENCE 114. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER/IT SUPPORT & SOFTWARE 776. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFERENCE, CONVENTION, MEETING 82. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EVENTS EXPENSES 370. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE 2481. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INTERNET 450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LICENSES & FEES 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEALS & ENTERTAINMENT 213. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES 684. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE 1696. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRAVEL 3812. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL TAX EXPENSE 567. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | APPALACHIA PROGRAM SUPPORT 39557. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | HEARTS FOR HEATERS PROGRAM 2293. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | GUATEMALA (LA MISION) PROGRAM SUPPORT 34071. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OTHER LOCAL PROGRAM SUPPORT 1752. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MISCELLANEOUS RECEIVABLE 0. 241. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 949. 8322. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PAYROLL TAX LIABILITIES 165. 132. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SIDNEY KEMP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8657711375 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW GENESIS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWG |
| ReturnHeader/Filer/EIN | 0 | 311523224 |
| ReturnHeader/Filer/PhoneNum | 0 | 8657711375 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 23342 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37933 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | April D Taylor CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10414 Jackson Oaks Way Suite 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Knoxville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37922 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8654445134 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | APRIL D TAYLOR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-04T08:52:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SIDNEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KEMP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $155,115
- Liabilities
- $8,454
- Net assets
- $146,661
- Revenue
- $123,082
- Expenses
- $101,579
- Net income
- $21,503