Civic Intelligence

Trails End Foundation Inc DBA Genesis One Network

990PF • Fiscal year 2020 • EIN 73-1360420

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$28,533

Down $5,806 (-17%) from 2019

Net Assets

Down

$28,533

Down $5,806 (-17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Down

$9,359

Down $418 (-4.3%) from 2019

Expenses

Down

$0

Down $6,180 (-100%) from 2019

Net Income

Up

$9,359

Up $5,762 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$28,533
Liabilities$0
Net Assets$28,533
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$9,359
Expenses$0
Net Income$9,359
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.0
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
2021-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Davison Accounting LLC
Address
7233 S 85th E Ave Ste 200, Tulsa, OK 74133
Preparer
Stephen Davison
Phone
9185239700
Raw XML Appendix189 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/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
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05729 E 75th Place
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0John G Easley
IRS990PF/StatementsRegardingActyGrp/PhoneNum09184910961
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Travel and holding meetings preaching the gospel of Jesus Christ
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Current Year Expenditures
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Davison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
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 LLC
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/ReturnTs02021-04-16T11:30:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davison
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,533
Liabilities
$0
Net assets
$28,533
Revenue
$9,359
Expenses
$0
Net income
$9,359
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