Civic Intelligence

Trails End Foundation Inc DBA Genesis One Network

990PF • Fiscal year 2018 • EIN 73-1360420

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

Organization Profile
5103 S SheridanTulsa, OK 74145

(918) 523-9700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$30,742

Up $580 (+1.9%) from 2017

Net Assets

Up

$30,742

Up $580 (+1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Down

$10,651

Down $76 (-0.7%) from 2017

Expenses

Down

$10,071

Down $6,397 (-39%) from 2017

Net Income

Up

$580

Up $6,321 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2018

Assets$30,742
Liabilities$0
Net Assets$30,742
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

2018

Revenue$10,651
Expenses$10,071
Net Income$580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John G EasleyDirector-$0--
Julianne EasleyDirector-$0--
Rob MartinekDirector-$0--
Michael DavisonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trails End Foundation Inc
EIN
73-1360420
Phone
9185239700
Address
5103 S Sheridan, Tulsa, OK 74145

Signing Officer

Name
Michael Davison
Title
Director
Signed
2019-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Davison Accounting Inc
Address
7233 S 85th E Ave Ste 200, Tulsa, OK 74133
Preparer
Stephen Davison
Phone
9185239700
Raw XML Appendix237 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John G Easley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Julianne Easley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Rob Martinek
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Michael Davison
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05540 E 77th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15540 E 77th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21921 S Palm Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31506 S Fir Place
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Tulsa
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Broken Arrow
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05729 E 75th Place
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Tulsa
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0John G Easley
IRS990PF/StatementsRegardingActyGrp/PhoneNum09184910961
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Travel and holding meetings preaching the gospel of Jesus Christ
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0107032
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0156973
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0209372
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010071
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016468
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt042667
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Independent Contractor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Meals
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Mileage Reimbursements
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Parking & Tolls
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Speaker
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1330
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt695
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111907
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Davison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trails End Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Genesis One Network
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0731360420
ReturnHeader/Filer/PhoneNum09185239700
ReturnHeader/Filer/USAddress/AddressLine1Txt05103 S Sheridan
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731325870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davison Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07233 S 85th E Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074133
ReturnHeader/PreparerPersonGrp/PhoneNum09185239700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Davison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-11T06:34:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,742
Liabilities
$0
Net assets
$30,742
Revenue
$10,651
Expenses
$10,071
Net income
$580
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