Civic Intelligence

Genesis Foundation Inc

EIN 47-0799762 • Georgetown, TX

510 Dawson TrailGeorgetown, TX 78633
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2021

Net Margin

7th percentile

-300%

Higher net margin than 7% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

746%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $844,261 (-100%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Net Assets

Down

$0

Down $844,261 (-100%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Up

$281,557

Up $248,264 (+746%) from 2020

Expenses

Up

$1,125,818

Up $1,027,664 (+1047%) from 2020

Net Income

Down

-$844,261

Down $779,400 (-1202%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,611,386Liabilities 2011: $02011Assets 2012: $3,473,009Liabilities 2012: $02012Assets 2013: $2,326,531Liabilities 2013: $02013Assets 2014: $2,212,090Liabilities 2014: $02014Assets 2015: $2,070,653Liabilities 2015: $02015Assets 2016: $1,470,407Liabilities 2016: $0Net Assets 2016: $1,470,4072016Assets 2017: $1,040,662Liabilities 2017: $0Net Assets 2017: $1,040,6622017Assets 2018: $994,464Liabilities 2018: $0Net Assets 2018: $994,4642018Assets 2019: $911,973Liabilities 2019: $1Net Assets 2019: $911,9732019Assets 2020: $844,261Liabilities 2020: $1Net Assets 2020: $844,2612020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $166,422Expenses 2011: $426,838Net Income 2011: -$260,4162011Revenue 2012: $73,893Expenses 2012: $212,301Net Income 2012: -$138,4082012Revenue 2013: $28,628Expenses 2013: $1,175,122Net Income 2013: -$1,146,4942013Revenue 2014: $8,085Expenses 2014: $120,564Net Income 2014: -$112,4792014Revenue 2015: $24,107Expenses 2015: $164,698Net Income 2015: -$140,5912015Revenue 2016: -$14,295Expenses 2016: $586,120Net Income 2016: -$600,4152016Revenue 2017: $28,753Expenses 2017: $458,494Net Income 2017: -$429,7412017Revenue 2018: $34,654Expenses 2018: $79,368Net Income 2018: -$44,7142018Revenue 2019: $19,904Expenses 2019: $101,700Net Income 2019: -$81,7962019Revenue 2020: $33,293Expenses 2020: $98,154Net Income 2020: -$64,8612020Revenue 2021: $281,557Expenses 2021: $1,125,818Net Income 2021: -$844,2612021

Highlighted filing

2021

Revenue$281,557
Expenses$1,125,818
Net Income-$844,261
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$281,557
Expenses
$1,125,818
Net income
-$844,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$1.13$0.84
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.03$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02$0.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.46$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.01$0.59$0.60
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$0.02$0.16$0.14
2014Summary only. Only limited summary data is available for this year.$2.21$0.00$0.01$0.12$0.11
2013Summary only. Only limited summary data is available for this year.$2.33$0.00$0.03$1.18$1.15
2012Summary only. Only limited summary data is available for this year.$3.47$0.00$0.07$0.21$0.14
2011Summary only. Only limited summary data is available for this year.$3.61$0.00$0.17$0.43$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT K GJEREPresident-$0--
Filing and Contact Details

Filer

Filer Name
Genesis Foundation Inc
EIN
47-0799762
Phone
4026508740
Address
510 DAWSON TRAIL, GEORGETOWN, TX 78633

Signing Officer

Name
Robert K Gjere
Title
President
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Nosal Professional Group Pc
Address
16934 FRANCES ST STE 100, OMAHA, NE 68130
Preparer
Lester P Nosal
Phone
4025022200
Raw XML Appendix242 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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LiquidationExplanationStmt/ExplanationTxt0THE DIRECTORS OF GENESIS FOUNDATION, INC. FILED ARTICLES OF DISSOLUTION WITH THE NEBRASKA ATTORNEY GENERAL ON DECEMBER 17, 2021.ALL ASSETS, INCLUDING ALL CASH AND INVESTMENTS, WERE DISTRIBUTED TO QUALIFYING CHARITABLE ORGANIZATIONS. ALL STOCK INVESTMENTS HELD BY THE FOUNDATION WERE SOLD PRIOR TO DISTRIBUTION. EACH CHARITABLE ORGANIZATION RECEIVED A DONATION OF CASH PAID BY CHECK OR WIRE/ACH TRANSFER. THE 2021 GRANTS AND SCHOLARSHIPS DISBUREMENT SUMMARY IS ATTACHED TO THE RETURN. TOTAL AMOUNT DISTRIBUTED = $1,106,694. THIS SUMMARY WAS ALSO PROVIDED TO THE NEBRASKA ATTORNEY GENERAL AS PART OF THE DISSOLUTION PROCESS. THE VALUE OF CASH AND INVESTMENT ACCOUNTS AS OF 12/31/2021 = $0.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT K GJERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0470799762
ReturnHeader/Filer/PhoneNum04026508740
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 DAWSON TRAIL
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470845826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOSAL PROFESSIONAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016934 FRANCES ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068130
ReturnHeader/PreparerPersonGrp/PhoneNum04025022200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lester P Nosal
ReturnHeader/ReturnTs02022-05-12T06:36:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GJERE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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