Civic Intelligence

Genesis Foundation Inc

990PF • Fiscal year 2017 • EIN 47-0799762

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization Profile
37185 S Ocotillo Canyon DriveTucson, AZ 85739

(402) 650-8740

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-1495%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,040,662

Down $429,745 (-29%) from 2016

Net Assets

Down

$1,040,662

Down $429,745 (-29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Up

$28,753

Up $43,048 (+301%) from 2016

Expenses

Down

$458,494

Down $127,626 (-22%) from 2016

Net Income

Up

-$429,741

Up $170,674 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2017

Assets$1,040,662
Liabilities$0
Net Assets$1,040,662
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$28,753
Expenses$458,494
Net Income-$429,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Filer

Filer Name
Genesis Foundation Inc
EIN
47-0799762
Phone
4026508740
Address
37185 S OCOTILLO CANYON DRIVE, TUCSON, AZ 85739

Signing Officer

Name
Robert K Gjere
Title
President
Signed
2018-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Nosal Professional Group Pc
Address
16934 FRANCES ST STE 100, OMAHA, NE 68130-2397
Preparer
Lester P Nosal
Phone
4025022200
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013814
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0103
TaxesSchedule/TaxesDetail/CategoryTxt0Federal
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT K GJERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0470799762
ReturnHeader/Filer/PhoneNum04026508740
ReturnHeader/Filer/USAddress/AddressLine1Txt037185 S OCOTILLO CANYON DRIVE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085739
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/ZIPCd0681302397
ReturnHeader/PreparerPersonGrp/PhoneNum04025022200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lester P Nosal
ReturnHeader/ReturnTs02018-06-19T13:15:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,662
Liabilities
$0
Net assets
$1,040,662
Revenue
$28,753
Expenses
$458,494
Net income
-$429,741
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