Civic Intelligence

Genesis Foundation Inc

990 • Fiscal year 2018 • EIN 74-2234097

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2019

Organization Profile
444 Crescent DriveSheridan, WY 82801

(307) 672-1411

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,549,466

Up $101,790 (+7.0%) from 2017

Net Assets

Up

$1,549,466

Up $101,790 (+7.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$152,750

Up $30,597 (+25%) from 2017

Expenses

Down

$50,960

Down $76,748 (-60%) from 2017

Net Income

Up

$101,790

Up $107,345 (+1932%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,240,900Liabilities 2010: $0Net Assets 2010: $1,240,9002010Assets 2011: $1,247,548Liabilities 2011: $0Net Assets 2011: $1,247,5482011Assets 2012: $1,305,620Liabilities 2012: $0Net Assets 2012: $1,305,6202012Assets 2013: $1,273,439Liabilities 2013: $0Net Assets 2013: $1,273,4392013Assets 2014: $1,377,629Liabilities 2014: $0Net Assets 2014: $1,377,6292014Assets 2015: $1,415,678Liabilities 2015: $0Net Assets 2015: $1,415,6782015Assets 2016: $1,453,700Liabilities 2016: $0Net Assets 2016: $1,453,7002016Assets 2017: $1,447,676Liabilities 2017: $0Net Assets 2017: $1,447,6762017Assets 2018: $1,549,466Liabilities 2018: $0Net Assets 2018: $1,549,4662018Assets 2019: $1,628,029Liabilities 2019: $0Net Assets 2019: $1,628,0292019Assets 2020: $1,679,899Liabilities 2020: $0Net Assets 2020: $1,679,8992020Assets 2021: $1,825,024Liabilities 2021: $0Net Assets 2021: $1,825,0242021Assets 2022: $1,839,619Liabilities 2022: $0Net Assets 2022: $1,839,6192022Assets 2023: $1,927,809Liabilities 2023: $0Net Assets 2023: $1,927,8092023Assets 2024: $2,045,751Liabilities 2024: $0Net Assets 2024: $2,045,7512024Assets 2025: $2,170,414Liabilities 2025: $0Net Assets 2025: $2,170,4142025

Highlighted filing

2018

Assets$1,549,466
Liabilities$0
Net Assets$1,549,466
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $75,2502010Revenue 2011: $98,348Expenses 2011: $91,750Net Income 2011: $6,5982011Expenses 2012: $69,4172012Revenue 2013: $268,477Expenses 2013: $303,452Net Income 2013: -$34,9752013Revenue 2014: $150,282Expenses 2014: $46,429Net Income 2014: $103,8532014Revenue 2015: $152,729Expenses 2015: $114,680Net Income 2015: $38,0492015Revenue 2016: $89,190Expenses 2016: $51,708Net Income 2016: $37,4822016Revenue 2017: $122,153Expenses 2017: $127,708Net Income 2017: -$5,5552017Revenue 2018: $152,750Expenses 2018: $50,960Net Income 2018: $101,7902018Revenue 2019: $141,463Expenses 2019: $62,900Net Income 2019: $78,5632019Revenue 2020: $138,244Expenses 2020: $86,374Net Income 2020: $51,8702020Revenue 2021: $193,599Expenses 2021: $48,474Net Income 2021: $145,1252021Revenue 2022: $68,735Expenses 2022: $54,140Net Income 2022: $14,5952022Revenue 2023: $143,752Expenses 2023: $55,562Net Income 2023: $88,1902023Revenue 2024: $162,158Expenses 2024: $44,216Net Income 2024: $117,9422024Revenue 2025: $232,327Expenses 2025: $107,664Net Income 2025: $124,6632025

Highlighted filing

2018

Revenue$152,750
Expenses$50,960
Net Income$101,790
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.1
Gross Receipts
$904,554
Mission and Program Overview

Mission

Support salvation army & needy citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,447,676$1,549,466▲ $101,790
Investments in Publicly Traded Securities$1,324,769$1,411,715▲ $86,946
Savings and Temporary Cash Investments$116,111$124,536▲ $8,425
Cash and Non-Interest-Bearing Accounts$6,796$13,215▲ $6,419
Total Assets$1,447,676$1,549,466▲ $101,790
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,447,676$1,549,466▲ $101,790
Total Liabilities and Net Assets / Fund Balance$1,447,676$1,549,466▲ $101,790
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William RaderPresident
Alan WeaklyDirector
Alicia CoxDirector
Dr David SchultzDirector
Rex ArneyDirector
Susan PantleDirector
Dr Hal QuistSecretary
Gerry PeleskyTreasurer
Jerry IekelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,174
Program Service Revenue
$0
Investment Income
$97,576
Other Revenue
$0
All Other Contributions
$55,174
Change in Net Assets
$101,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$14,102-$14,102
Fees for Services Accounting-$800-$800
Other Expenses$2,342$83-$83
All Other Expenses-$27-$27
Total Functional Expenses$34,842$16,118$0$50,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board president will review the tax return with the tax preparer and will discuss the return with the board in the next scheduled board of trustee meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Genesis Foundation Inc
EIN
74-2234097
Address
444 CRESCENT DRIVE, SHERIDAN, WY 82801

Signing Officer

Name
William Rader
Title
President
Phone
3076721490
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Rader
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Harker Mellinger Cpas LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801-6103
Preparer
Patrick R Suchor CPA
Phone
3076720785
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hundreds of needy peolple in the sheridan area are helped annually with food, clothing, and temporary housing. All funds paid benefit the salvation army programs in sheridan.”

Raw XML Appendix330 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SALVATION ARMY OF SHERIDAN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SALVATION ARMY OF SHERIDAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUNDREDS OF NEEDY PEOLPLE IN THE SHERIDAN AREA ARE HELPED ANNUALLY WITH FOOD, CLOTHING, AND TEMPORARY HOUSING. ALL FUNDS PAID BENEFIT THE SALVATION ARMY PROGRAMS IN SHERIDAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT WILL REVIEW THE TAX RETURN WITH THE TAX PREPARER AND WILL DISCUSS THE RETURN WITH THE BOARD IN THE NEXT SCHEDULED BOARD OF TRUSTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01447676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01549466
IRS990/TotalProgramServiceExpensesAmt034842
IRS990/TotalRevenueGrp/ExclusionAmt097576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01447676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01549466
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076721490
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0742234097
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 CRESCENT DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8361EECA14897DEDA015D3EFEA52A2D30B6F415
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.36.1.248
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:04:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830276355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER MELLINGER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 S SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828016103
ReturnHeader/PreparerPersonGrp/PhoneNum03076720785
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R SUCHOR CPA
ReturnHeader/ReturnTs02019-05-28T06:04:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,549,466
Liabilities
$0
Net assets
$1,549,466
Revenue
$152,750
Expenses
$50,960
Net income
$101,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.23$0.11$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.16$0.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.14$0.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.07$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.19$0.05$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.14$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.14$0.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.15$0.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.09$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.15$0.05$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.27$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.07
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.10$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.08