Civic Intelligence

Trails End Foundation Inc DBA Genesis One Network

990PF • Fiscal year 2011 • EIN 73-1360420

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 27, 2012

Organization Profile
5103 S Sheridan74145
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$13,900

No earlier filing loaded for comparison.

Net Assets

$13,900

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$152,426

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $13,900Liabilities 2011: $0Net Assets 2011: $13,9002011Assets 2012: $9,700Liabilities 2012: $0Net Assets 2012: $9,7002012Assets 2013: $9,757Liabilities 2013: $0Net Assets 2013: $9,7572013Assets 2014: $16,275Liabilities 2014: $0Net Assets 2014: $16,2752014Assets 2015: $17,492Liabilities 2015: $0Net Assets 2015: $17,4922015Assets 2016: $35,903Liabilities 2016: $0Net Assets 2016: $35,9032016Assets 2017: $30,162Liabilities 2017: $0Net Assets 2017: $30,1622017Assets 2018: $30,742Liabilities 2018: $0Net Assets 2018: $30,7422018Assets 2019: $34,339Liabilities 2019: $0Net Assets 2019: $34,3392019Assets 2020: $28,533Liabilities 2020: $0Net Assets 2020: $28,5332020Assets 2021: $26,021Liabilities 2021: $0Net Assets 2021: $26,0212021Assets 2022: $25,135Liabilities 2022: $0Net Assets 2022: $25,1352022Assets 2023: $25,275Liabilities 2023: $1Net Assets 2023: $25,2742023Assets 2024: $18,595Liabilities 2024: $1Net Assets 2024: $18,5942024

Highlighted filing

2011

Assets$13,900
Liabilities$0
Net Assets$13,900
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $152,4262011Expenses 2012: $142,2602012Revenue 2013: $157,030Expenses 2013: $156,973Net Income 2013: $572013Revenue 2014: $113,550Expenses 2014: $107,032Net Income 2014: $6,5182014Revenue 2015: $30,352Expenses 2015: $33,134Net Income 2015: -$2,7822015Revenue 2016: $61,078Expenses 2016: $42,667Net Income 2016: $18,4112016Revenue 2017: $10,727Expenses 2017: $16,468Net Income 2017: -$5,7412017Revenue 2018: $10,651Expenses 2018: $10,071Net Income 2018: $5802018Revenue 2019: $9,777Expenses 2019: $6,180Net Income 2019: $3,5972019Revenue 2020: $9,359Expenses 2020: $0Net Income 2020: $9,3592020Revenue 2021: $9,820Expenses 2021: $12,332Net Income 2021: -$2,5122021Revenue 2022: $4,325Expenses 2022: $5,211Net Income 2022: -$8862022Revenue 2023: $3,300Expenses 2023: $3,161Net Income 2023: $1392023Revenue 2024: $3,300Expenses 2024: $9,980Net Income 2024: -$6,6802024

Highlighted filing

2011

Revenue-
Expenses$152,426
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 27, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SimmonsDirector-$0--
Julianne EasleyDirector-$0--
John G EasleyDirectorFT$0--
Filing and Contact Details

Filer

EIN
73-1360420
Raw XML Appendix253 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/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition240.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Karen Simmons
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Julianne Easley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2John G Easley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105540 E 77th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115540 E 77th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125540 E 77th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Tulsa
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Tulsa
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Tulsa
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode074136
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode174136
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode274136
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0152426
IRS990PF/QualifyingDistributions/ExpensesAndContributions0152426
IRS990PF/QualifyingDistributions/QualifyingDistributions0152426
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10John G Easley
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09184910961
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105729 E 75th Place
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Tulsa
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode074136
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Travel and holding meetings preaching the gospel of Jesus Christ
IRS990PF/SummaryOfDirectCharitableActy/Expenses1078668
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10167799
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3061402
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4060130
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5058311
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0318
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1220
OtherExpensesSchedule/OtherExpenses/Description0Volunteer Expenses
OtherExpensesSchedule/OtherExpenses/Description1Vehicle Expenses
OtherExpensesSchedule/OtherExpenses/Description2Staff-contract
OtherExpensesSchedule/OtherExpenses/Description3Royalties
OtherExpensesSchedule/OtherExpenses/Description4Rent
OtherExpensesSchedule/OtherExpenses/Description5Office
OtherExpensesSchedule/OtherExpenses/Description6Miscellaneous
OtherExpensesSchedule/OtherExpenses/Description7Mileage
OtherExpensesSchedule/OtherExpenses/Description8Insurance
OtherExpensesSchedule/OtherExpenses/Description9Contributions
OtherExpensesSchedule/OtherExpenses/Description10Communications
OtherExpensesSchedule/OtherExpenses/Description11Bank Charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps09296
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps17728
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps241895
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps320634
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps49600
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5318
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps62586
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps745
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps82173
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps925270
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps108532
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11220
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome09296
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome17728
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome241895
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome320634
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome49600
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome52586
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome645
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome72173
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome825270
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome98532
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks09296
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks17728
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks241895
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks320634
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks49600
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5318
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks62586
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks745
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks82173
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks925270
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks108532
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11220
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731360420
ReturnHeader/Filer/Name/BusinessNameLine10Trails End Foundation Inc
ReturnHeader/Filer/Name/BusinessNameLine20dba Genesis One Network
ReturnHeader/Filer/NameControl0TRAI
ReturnHeader/Filer/Phone09185239700
ReturnHeader/Filer/USAddress/AddressLine105103 S Sheridan
ReturnHeader/Filer/USAddress/City0Tulsa
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074145
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-27
ReturnHeader/Officer/Name0John G Easley
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Davison Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106939 South 69th East Avenue Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulsa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074133
ReturnHeader/Preparer/Name0Stephen Davison
ReturnHeader/Preparer/Phone09185239700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T10:59:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,900
Liabilities
$0
Net assets
$13,900
Revenue
-
Expenses
$152,426
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.03$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.10$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.09$0.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.11$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.11$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.61$0.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.30$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.14$1.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.57$1.57$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.42
2011Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.52