Civic Intelligence

The Anderson Foundation

990PF • Fiscal year 2021 • EIN 74-2479631

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization Profile
34 Eliot Memorial RoadNewton, MA 02458

(617) 678-1308

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-159%

Higher net margin than 3% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$30,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 105.7% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$711,525

Down $21,665 (-3.0%) from 2020

Net Assets

Down

$711,525

Down $21,665 (-3.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin3rd percentile

Revenue

Down

$28,386

Down $91,741 (-76%) from 2020

Expenses

Up

$73,460

Up $58,204 (+382%) from 2020

Net Income

Down

-$45,074

Down $149,945 (-143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $205,631Liabilities 2010: $0Net Assets 2010: $205,6312010Assets 2011: $207,007Liabilities 2011: $12011Assets 2012: $200,982Liabilities 2012: $0Net Assets 2012: $200,9822012Assets 2013: $205,611Liabilities 2013: $0Net Assets 2013: $205,6112013Assets 2014: $208,373Liabilities 2014: $0Net Assets 2014: $208,3732014Assets 2015: $214,277Liabilities 2015: $0Net Assets 2015: $214,2772015Assets 2016: $22,873Liabilities 2016: $0Net Assets 2016: $22,8732016Assets 2017: $243,949Liabilities 2017: $0Net Assets 2017: $243,9492017Assets 2018: $260,848Liabilities 2018: $0Net Assets 2018: $260,8482018Assets 2020: $733,190Liabilities 2020: $0Net Assets 2020: $733,1902020Assets 2021: $711,525Liabilities 2021: $0Net Assets 2021: $711,5252021Assets 2022: $569,426Liabilities 2022: $0Net Assets 2022: $569,4262022Assets 2023: $574,256Liabilities 2023: $0Net Assets 2023: $574,2562023Assets 2024: $618,829Liabilities 2024: $0Net Assets 2024: $618,8292024

Highlighted filing

2021

Assets$711,525
Liabilities$0
Net Assets$711,525
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $6,4502010Revenue 2011: $8,671Expenses 2011: $7,800Net Income 2011: $8712011Expenses 2012: $7,7002012Revenue 2013: $13,329Expenses 2013: $8,700Net Income 2013: $4,6292013Revenue 2014: $22,541Expenses 2014: $17,700Net Income 2014: $4,8412014Revenue 2015: $18,704Expenses 2015: $12,800Net Income 2015: $5,9042015Revenue 2016: $13,240Expenses 2016: $9,825Net Income 2016: $3,4152016Revenue 2017: $16,873Expenses 2017: $200Net Income 2017: $16,6732017Revenue 2018: $18,049Expenses 2018: $1,150Net Income 2018: $16,8992018Revenue 2020: $120,127Expenses 2020: $15,256Net Income 2020: $104,8712020Revenue 2021: $28,386Expenses 2021: $73,460Net Income 2021: -$45,0742021Revenue 2022: $71,982Expenses 2022: $58,373Net Income 2022: $13,6092022Revenue 2023: $55,793Expenses 2023: $52,946Net Income 2023: $2,8472023Revenue 2024: -$50,974Expenses 2024: $72,351Net Income 2024: -$123,3252024

Highlighted filing

2021

Revenue$28,386
Expenses$73,460
Net Income-$45,074
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E AndersonPresidentPT$30,000-$30,000
Lisa M AndersonSecretary-$0--
Georgina H AndersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Genesis Foundation
EIN
74-2479631
Phone
6176781308
Address
34 Eliot Memorial Road, Newton, MA 02458

Signing Officer

Name
David Anderson
Title
President
Phone
6176781308
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Raw XML Appendix363 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Curriculum enrichment not covered by the school's annual operating budget
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Provide food, education, infrastructure to women and children in Tanzania
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Provides the joy of flight to children and teens with serious illness or disability, are underserved, or are facing other significant adversities.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0German International School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Lalafofofo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Above The Clouds
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt057 Holton Street Suite 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt179 Jennings Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2Norwood Memorial Airport 125 Access
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0Road
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Norwood
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036417
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02575
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02575
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067496
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02575
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08029
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06176781308
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Genesis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0742479631
ReturnHeader/Filer/PhoneNum06176781308
ReturnHeader/Filer/USAddress/AddressLine1Txt034 Eliot Memorial Road
ReturnHeader/Filer/USAddress/CityNm0Newton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010523282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041041100
ReturnHeader/PreparerPersonGrp/PhoneNum02077752387
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J McGuan CPA
ReturnHeader/ReturnTs02022-05-09T08:41:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,525
Liabilities
$0
Net assets
$711,525
Revenue
$28,386
Expenses
$73,460
Net income
-$45,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.51$0.72$1.23
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.56$0.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.72$0.58$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.28$0.73$0.45
2020Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$1.20$0.15$1.05
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.18$0.01$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.17$0.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.13$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.19$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.23$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.13$0.09$0.05
2012Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.08
2011Summary only. Only limited summary data is available for this year.$2.07$0.00$0.09$0.08$0.01
2010Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.06