Civic Intelligence

Genesis Foundation Inc

990 • Fiscal year 2023 • EIN 74-2234097

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,927,809

Up $88,190 (+4.8%) from 2022

Net Assets

Up

$1,927,809

Up $88,190 (+4.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$143,752

Up $75,017 (+109%) from 2022

Expenses

Up

$55,562

Up $1,422 (+2.6%) from 2022

Net Income

Up

$88,190

Up $73,595 (+504%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$1,927,809
Liabilities$0
Net Assets$1,927,809
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$143,752
Expenses$55,562
Net Income$88,190
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.0
Gross Receipts
$502,822
Mission and Program Overview

Mission

Support salvation army & needy citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,839,619$1,927,809▲ $88,190
Investments in Publicly Traded Securities$1,789,304$1,882,954▲ $93,650
Savings and Temporary Cash Investments$47,422$29,927▼ $17,495
Cash and Non-Interest-Bearing Accounts$2,893$14,928▲ $12,035
Total Assets$1,839,619$1,927,809▲ $88,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,839,619$1,927,809▲ $88,190
Total Liabilities and Net Assets / Fund Balance$1,839,619$1,927,809▲ $88,190
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr David SchultzPresident
Alan WeaklyDirector
Rex ArneyDirector
William RaderDirector
Laurie RossSecretary
Alicia CoxTreasurer
Dr Hal QuistVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,155
Program Service Revenue
$0
Investment Income
$77,367
Other Revenue
$230
All Other Contributions
$66,155
Change in Net Assets
$88,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,562
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
Other Expenses$36,250--$36,250
Fees for Service Investment Mgmnt Fees-$17,552-$17,552
Fees for Services Accounting-$1,140-$1,140
Office Expenses-$620-$620
Total Functional Expenses$36,250$19,312$0$55,562
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 35% controlled entity
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
Dr David Schultz
Title
President
Phone
3076721490
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Schultz
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Harker Mellinger LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801
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 Appendix315 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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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/TotalRevenueGrp/TotalRevenueColumnAmt0143752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01839619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01927809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02062 SUMMIT DRIVE
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076721490
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0742234097
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 CRESCENT DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830276355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER MELLINGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 S SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076720785
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R SUCHOR CPA
ReturnHeader/ReturnTs02024-09-19T14:10:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,927,809
Liabilities
$0
Net assets
$1,927,809
Revenue
$143,752
Expenses
$55,562
Net income
$88,190
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