Civic Intelligence

Genesis Foundation Inc.

990PF • Fiscal year 2015 • EIN 63-1191481

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

PO Box 190339Mobile, AL 36619

(251) 665-2400

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-208400%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-65%

Faster asset growth than 5% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.0%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,118

Down $2,084 (-65%) from 2014

Net Assets

Down

$1,118

Down $2,084 (-65%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Flat

$1

Flat from 2014

Expenses

Up

$2,085

Up $2,065 (+10325%) from 2014

Net Income

Down

-$2,084

Down $2,065 (-10868%) from 2014

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

2015

Assets$1,118
Liabilities$0
Net Assets$1,118

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

2015

Revenue$1
Expenses$2,085
Net Income-$2,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSEL E MYLESDirector-$0--
MICHAEL G MYLESDirector-$0--
MORGAN B MYLESDirector-$0--
PR MYLESDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOVENANT CHRISTIAN SCHOOLCHRISTIAN EDUCATION501(C)3MOBILE, AL, US$2,000
Filing and Contact Details

Filer

Filer Name
Genesis Foundation Inc
EIN
63-1191481
Phone
2516652400
Address
PO BOX 190339, MOBILE, AL 36619

Signing Officer

Name
Michael G Myles
Title
Director
Phone
2516652400
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Lindsey & Waldo LLC
Address
1050 HILLCREST RD STE A, MOBILE, AL 36695
Preparer
Richard a Lindsey
Phone
2516334070
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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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ReturnHeader/BusinessOfficerGrp/PhoneNum02516652400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0631191481
ReturnHeader/Filer/PhoneNum02516652400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 190339
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631258800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSEY & WALDO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 HILLCREST RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036695
ReturnHeader/PreparerPersonGrp/PhoneNum02516334070
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A LINDSEY
ReturnHeader/ReturnTs02016-07-29T14:48:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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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