Civic Intelligence

Genesis Foundation Inc.

990EZ • Fiscal year 2017 • EIN 37-1793180

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

5810 North Lincoln AveChicago, IL 60659

(773) 573-2620

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$19,990

Flat from 2016

Net Assets

$18,035

No earlier filing loaded for comparison.

Liabilities

Up

$1,955

Up $393 (+25%) from 2016

Revenue

Down

$5,000

Down $15,000 (-75%) from 2016

Expenses

Up

$5,393

Up $5,068 (+1559%) from 2016

Net Income

Down

-$393

Down $20,068 (-102%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $1Liabilities 2015: $1,2472015Assets 2016: $19,990Liabilities 2016: $1,5622016Assets 2017: $19,990Liabilities 2017: $1,955Net Assets 2017: $18,0352017Assets 2018: $19,990Liabilities 2018: $1,965Net Assets 2018: $18,0252018Assets 2019: $23,750Liabilities 2019: $0Net Assets 2019: $23,7502019

Highlighted filing

2017

Assets$19,990
Liabilities$1,955
Net Assets$18,035

Operations Trend

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

$20K$10K$0-$10KRevenue 2015: $0Expenses 2015: $1,247Net Income 2015: -$1,2472015Revenue 2016: $20,000Expenses 2016: $325Net Income 2016: $19,6752016Revenue 2017: $5,000Expenses 2017: $5,393Net Income 2017: -$3932017Revenue 2018: $15,000Expenses 2018: $15,010Net Income 2018: -$102018Revenue 2019: $10,000Expenses 2019: $4,275Net Income 2019: $5,7252019

Highlighted filing

2017

Revenue$5,000
Expenses$5,393
Net Income-$393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$5,000
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ENCOURAGE TEACHING OF BIBLE$5,000$5,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID S CHOIPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Genesis Foundation Inc
EIN
37-1793180
Phone
7735732620
Address
5810 NORTH LINCOLN AVE, Chicago, IL 60659

Signing Officer

Name
David S Choi
Title
President
Signed
2018-03-15
Discuss with paid preparer
No

Preparer

Firm
Tax Wizard Inc
Address
4438 OAKTON, SKOKIE, IL 60076
Preparer
Kashif Puthawala
Phone
8479834370
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

DUES FEES 393

Form 990-EZ, Part II, Line 26, Liabilities

PAYABLE TO OFFICERS, DIRECTORS, ETC Beginning of year 1,562, End of year 1,955

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID S CHOI
IRS990EZ/BooksInCareOfDetail/PhoneNum07735732620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05810 N LINCOLN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
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IRS990EZ/ExcessOrDeficitForYearAmt0-393
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05393
IRS990EZ/TotalProgramServiceExpensesAmt05393
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362871402
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05000
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES FEES 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYABLE TO OFFICERS, DIRECTORS, ETC Beginning of year 1,562, End of year 1,955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID S CHOI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0371793180
ReturnHeader/Filer/PhoneNum07735732620
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ReturnHeader/Filer/USAddress/CityNm0Chicago
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ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:15:06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum08479834370
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASHIF PUTHAWALA
ReturnHeader/ReturnTs02018-03-15T05:34:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings