Civic Intelligence

Genesis Foundation Inc

990PF • Fiscal year 2019 • EIN 47-0799762

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 27, 2020

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-411%

Higher net margin than 2% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-8.3%

Faster asset growth than 16% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$911,973

Down $82,491 (-8.3%) from 2018

Net Assets

Down

$911,973

Down $82,491 (-8.3%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin2nd percentile

Revenue

Down

$19,904

Down $14,750 (-43%) from 2018

Expenses

Up

$101,700

Up $22,332 (+28%) from 2018

Net Income

Down

-$81,796

Down $37,082 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$911,973
Liabilities$1
Net Assets$911,973
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

2019

Revenue$19,904
Expenses$101,700
Net Income-$81,796
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 27, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th 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
37185 S OCOTILLO CANYON DRIVE, TUCSON, AZ 85739

Signing Officer

Name
Robert K Gjere
Title
President
Signed
2020-06-27
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
Raw XML Appendix265 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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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0933406
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0142349
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FAIR MARKET VALUE ADJUSTMENT ON INVESTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012831
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0743
TaxesSchedule/TaxesDetail/CategoryTxt0Federal
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT K GJERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-27
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/ReturnTs02020-07-06T16:58:24-07:00
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
$911,973
Liabilities
$1
Net assets
$911,973
Revenue
$19,904
Expenses
$101,700
Net income
-$81,796
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