Civic Intelligence

Genesis Foundation Inc.

990PF • Fiscal year 2012 • EIN 63-1191481

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 07, 2013

PO Box 19033936619
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$28,228

Up $764 (+2.8%) from 2011

Net Assets

Up

$28,228

Up $764 (+2.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $25,050 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $1,004Liabilities 2010: $0Net Assets 2010: $1,0042010Assets 2011: $27,464Liabilities 2011: $0Net Assets 2011: $27,4642011Assets 2012: $28,228Liabilities 2012: $0Net Assets 2012: $28,2282012Assets 2013: $3,221Liabilities 2013: $0Net Assets 2013: $3,2212013Assets 2014: $3,202Liabilities 2014: $0Net Assets 2014: $3,2022014Assets 2015: $1,118Liabilities 2015: $0Net Assets 2015: $1,1182015Assets 2016: $979Liabilities 2016: $0Net Assets 2016: $9792016Assets 2017: $799Liabilities 2017: $0Net Assets 2017: $7992017Assets 2018: $654Liabilities 2018: $0Net Assets 2018: $6542018Assets 2019: $534Liabilities 2019: $0Net Assets 2019: $5342019Assets 2020: $414Liabilities 2020: $0Net Assets 2020: $4142020Assets 2021: $1,772Liabilities 2021: $0Net Assets 2021: $1,7722021Assets 2022: $1,652Liabilities 2022: $0Net Assets 2022: $1,6522022Assets 2023: $1,595Liabilities 2023: $0Net Assets 2023: $1,5952023Assets 2024: $1,559Liabilities 2024: $0Net Assets 2024: $1,5592024

Highlighted filing

2012

Assets$28,228
Liabilities$0
Net Assets$28,228

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $7,0812010Expenses 2011: $25,0502011Expenses 2012: $02012Revenue 2013: $8Expenses 2013: $25,015Net Income 2013: -$25,0072013Revenue 2014: $1Expenses 2014: $20Net Income 2014: -$192014Revenue 2015: $1Expenses 2015: $2,085Net Income 2015: -$2,0842015Revenue 2016: $0Expenses 2016: $139Net Income 2016: -$1392016Revenue 2017: $0Expenses 2017: $180Net Income 2017: -$1802017Revenue 2018: $0Expenses 2018: $145Net Income 2018: -$1452018Revenue 2019: $0Expenses 2019: $120Net Income 2019: -$1202019Revenue 2020: $0Expenses 2020: $120Net Income 2020: -$1202020Revenue 2021: $9,000Expenses 2021: $7,642Net Income 2021: $1,3582021Revenue 2022: $0Expenses 2022: $120Net Income 2022: -$1202022Revenue 2023: $0Expenses 2023: $57Net Income 2023: -$572023Revenue 2024: $0Expenses 2024: $36Net Income 2024: -$362024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 7, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSEL E MYLESDirector-$0--
MICHAEL G MYLESDirector-$0--
MORGAN B MYLESDirector-$0--
PR MYLESDirector-$0--
Filing and Contact Details

Filer

EIN
63-1191481
Raw XML Appendix232 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
CompensationExplanation/Compensation/PersonName0RUSSEL E MYLES
CompensationExplanation/Compensation/PersonName1MICHAEL G MYLES
CompensationExplanation/Compensation/PersonName2MORGAN B MYLES
CompensationExplanation/Compensation/PersonName3PR MYLES
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount014
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA014
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0750
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0764
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss014
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome014
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0764
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY027464
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY028228
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV028228
IRS990PF/BalanceSheets/TotalAssetsBOY027464
IRS990PF/BalanceSheets/TotalAssetsEOY028228
IRS990PF/BalanceSheets/TotalAssetsEOYFMV028228
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY027464
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY028228
IRS990PF/BalanceSheets/TotalNetAssetsBOY027464
IRS990PF/BalanceSheets/TotalNetAssetsEOY028228
IRS990PF/BalanceSheets/UnrestrictedBOY027464
IRS990PF/BalanceSheets/UnrestrictedEOY028228
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0764
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal028228
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY027464
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY028228
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02762
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02762
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02762
IRS990PF/DistributableAmount/MinimumInvestmentReturn02762
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY028228
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets056074
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances027846
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0841
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets028228
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02762
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets055233
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets056074
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RUSSEL E MYLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL G MYLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MORGAN B MYLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PR MYLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 190339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 190339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 190339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 190339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20PO BOX 190339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine21P O BOX 190339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine22P O BOX 190339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine23P O BOX 190339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MOBILE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MOBILE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MOBILE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3MOBILE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode036619
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode136619
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode236619
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode336619
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0115207
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0115207
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio02.085843
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.366792
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear203.615702
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear401.395731
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.965145
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets055233
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1018291
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201936
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3014
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403045
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503988
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1025000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear207000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear404250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear507837
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio08.343370
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KRISTI MYLES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02516652401
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 190339
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MOBILE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0366190339
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NAME, ADDRESS, AND DESCRIPTION OF REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MICHAEL G MYLES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02516652400
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10P O BOX 190339
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MOBILE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode036619
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0DETERMINED ON A CASE BY CASE BASIS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0RUSSEL E MYLES
IRS990PF/SupplementaryInformation/ContributingManager1MICHAEL G MYLES
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02762
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1024085
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear206903
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404098
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear507638
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus02762
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY02762
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear504876
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear035086
IRS990PF/UndistributedIncome/ExcessFromYear1024085
IRS990PF/UndistributedIncome/ExcessFromYear206903
IRS990PF/UndistributedIncome/ExcessFromYear404098
IRS990PF/UndistributedIncome/TotalCorpus039962
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover042724
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631191481
ReturnHeader/Filer/Name/BusinessNameLine10GENESIS FOUNDATION INC
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone02516652400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 190339
ReturnHeader/Filer/USAddress/City0MOBILE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036619
ReturnHeader/Officer/DateSigned02013-09-07
ReturnHeader/Officer/Name0MICHAEL G MYLES
ReturnHeader/Officer/Phone02516652400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZEVAC & LINDSEY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101050 HILLCREST RD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOBILE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036695
ReturnHeader/Preparer/Name0RICHARD A LINDSEY
ReturnHeader/Preparer/Phone02516334070
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T08:28:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.00$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$9.00$7.64$1.36
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.15$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.00$2.09$2.08
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.01$25.0$25.0
2012Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$0.00
2011Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$25.1
2010Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$7.08