Civic Intelligence

Genesis Foundation

990PF • Fiscal year 2019 • EIN 38-2988089

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

Organization Profile
6861 E Nevada StreetDetroit, MI 48234

(313) 368-8580

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2019 filings • <$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 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-64%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$34,653

Down $295 (-0.8%) from 2018

Net Assets

Up

$34,653

Up $8,357 (+32%) from 2018

Liabilities

Down

$1

Down $8,651 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin98th percentile

Revenue

Down

$8,652

Down $15,348 (-64%) from 2018

Expenses

Down

$295

Down $21,101 (-99%) from 2018

Net Income

Up

$8,357

Up $5,753 (+221%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $428,536Liabilities 2011: $39,6742011Assets 2012: $11,069Liabilities 2012: $02012Assets 2013: $35,310Liabilities 2013: $02013Assets 2014: $144,360Liabilities 2014: $17,759Net Assets 2014: $126,6012014Assets 2015: $90,966Liabilities 2015: $6,878Net Assets 2015: $84,0882015Assets 2016: $131,394Liabilities 2016: $495Net Assets 2016: $130,8992016Assets 2017: $32,344Liabilities 2017: $8,652Net Assets 2017: $23,6922017Assets 2018: $34,948Liabilities 2018: $8,652Net Assets 2018: $26,2962018Assets 2019: $34,653Liabilities 2019: $1Net Assets 2019: $34,6532019Assets 2020: $34,626Liabilities 2020: $1Net Assets 2020: $34,6262020Assets 2021: $32,701Liabilities 2021: $1Net Assets 2021: $32,7012021Assets 2022: $32,701Liabilities 2022: $1Net Assets 2022: $32,7012022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$34,653
Liabilities$1
Net Assets$34,653
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,511,903Expenses 2011: $1,273,394Net Income 2011: $238,5092011Revenue 2012: $20,064Expenses 2012: $397,857Net Income 2012: -$377,7932012Revenue 2013: $65,058Expenses 2013: $40,817Net Income 2013: $24,2412013Revenue 2014: $253,006Expenses 2014: $161,715Net Income 2014: $91,2912014Revenue 2015: $335,004Expenses 2015: $377,517Net Income 2015: -$42,5132015Revenue 2016: $190,845Expenses 2016: $144,034Net Income 2016: $46,8112016Revenue 2017: $66,848Expenses 2017: $174,055Net Income 2017: -$107,2072017Revenue 2018: $24,000Expenses 2018: $21,396Net Income 2018: $2,6042018Revenue 2019: $8,652Expenses 2019: $295Net Income 2019: $8,3572019Revenue 2020: $1Expenses 2020: $27Net Income 2020: -$262020Revenue 2021: $1Expenses 2021: $1,925Net Income 2021: -$1,9242021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $0Expenses 2023: $32,701Net Income 2023: -$32,7012023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$8,652
Expenses$295
Net Income$8,357
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARK DURANTPresident-$0--
JEFFERY NEILSONChairman-$0--
MINDY BERRYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Genesis Foundation
EIN
38-2988089
In Care Of
% CLARK DURANT
Phone
3133688580
Address
6861 E NEVADA STREET, DETROIT, MI 48234

Signing Officer

Name
Clark Durant
Title
President
Phone
3133688680
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Antonio Pittiglio CPA
Address
2620 FRUITWOOD CT, WATERFORD TWSP, MI 48329
Preparer
Antonio Pittiglio
Phone
5862427845
Raw XML Appendix267 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048234
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08652
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02941
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02941
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK DURANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03133688680
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0382988089
ReturnHeader/Filer/InCareOfNm0% CLARK DURANT
ReturnHeader/Filer/PhoneNum03133688580
ReturnHeader/Filer/USAddress/AddressLine1Txt06861 E NEVADA STREET
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F9D7482E1A1539E5EA2CF1AF517619795F5F09F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F53ADEDF725C60E9E68C6670924CBF500E0B9EA5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId038899720203201248851
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.244.160.49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382602331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTONIO PITTIGLIO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02620 FRUITWOOD CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERFORD TWSP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048329
ReturnHeader/PreparerPersonGrp/PhoneNum05862427845
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO PITTIGLIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T15:30:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,653
Liabilities
$1
Net assets
$34,653
Revenue
$8,652
Expenses
$295
Net income
$8,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.07$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.19$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.34$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.25$0.16$0.09
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.40$0.38
2011Summary only. Only limited summary data is available for this year.$0.43$0.04$1.51$1.27$0.24