Civic Intelligence

Genspan Foundation

990 • Fiscal year 2017 • EIN 77-0531693

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileWWW.GENSPAN.ORG
1418 E Main No 120Santa Maria, CA 93454

(805) 614-7591

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$38,640

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 92.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$723,594

Down $10,908 (-1.5%) from 2016

Net Assets

Down

$723,538

Down $10,904 (-1.5%) from 2016

Liabilities

Down

$56

Down $4 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin4th percentile

Revenue

Down

$41,581

Down $17,944 (-30%) from 2016

Expenses

Down

$73,414

Down $11,503 (-14%) from 2016

Net Income

Down

-$31,833

Down $6,441 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2010: $662,375Liabilities 2010: $77Net Assets 2010: $662,2982010Assets 2011: $649,149Liabilities 2011: $92Net Assets 2011: $649,0572011Assets 2012: $692,004Liabilities 2012: $46Net Assets 2012: $691,9582012Assets 2013: $699,978Liabilities 2013: $95Net Assets 2013: $699,8832013Assets 2014: $738,829Liabilities 2014: $41Net Assets 2014: $738,7882014Assets 2015: $759,809Liabilities 2015: $50Net Assets 2015: $759,7592015Assets 2016: $734,502Liabilities 2016: $60Net Assets 2016: $734,4422016Assets 2017: $723,594Liabilities 2017: $56Net Assets 2017: $723,5382017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$723,594
Liabilities$56
Net Assets$723,538
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $92,2332010Revenue 2011: $77,538Expenses 2011: $90,779Net Income 2011: -$13,2412011Expenses 2012: $81,2072012Revenue 2013: $60,253Expenses 2013: $87,426Net Income 2013: -$27,1732013Revenue 2014: $132,413Expenses 2014: $92,652Net Income 2014: $39,7612014Revenue 2015: $107,458Expenses 2015: $75,113Net Income 2015: $32,3452015Revenue 2016: $59,525Expenses 2016: $84,917Net Income 2016: -$25,3922016Revenue 2017: $41,581Expenses 2017: $73,414Net Income 2017: -$31,8332017Revenue 2018: $20,129Expenses 2018: $60,914Net Income 2018: -$40,7852018

Highlighted filing

2017

Revenue$41,581
Expenses$73,414
Net Income-$31,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$54,738
Mission and Program Overview

Mission

The purpose of genspan foundation is to enrich and improve the quality of the lives of all community members by providing opportunities of all ages to participate in activities that sponsor lifelong learning and social enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$734,442$723,538▼ $10,904
Savings and Temporary Cash Investments$396,736$369,774▼ $26,962
Investments Other Securities$313,182$335,211▲ $22,029
Cash and Non-Interest-Bearing Accounts$22,500$16,916▼ $5,584
Land, Buildings, and Equipment, Net$1,809$1,435▼ $374
Inventories for Sale or Use$275$258▼ $17
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$734,502$723,594▼ $10,908
Liabilities
Other Liabilities$60$56▼ $4
Total Liabilities$60$56▼ $4
Net Assets / Fund Balance
Total Net Assets Fund Balance$734,442$723,538▼ $10,904
Total Liabilities and Net Assets / Fund Balance$734,502$723,594▼ $10,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,435$8,689$10,124
Other Securities$14,231--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda FrazierActing Exec/prog DirectorFT$38,640$38,640

Board Members and Trustees

NameTitle
Phillip AlvaradoPresident
Dr Dan ShepardVice President
Calvin HarrisBoard Member
Peter SterlingBoard Member
Susan LustigSecretary
Lucie GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,485
Program Service Revenue
$0
Investment Income
$3,052
Other Revenue
$15,044
All Other Contributions
$23,485
Change in Net Assets
$-31,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,521
Other Expenses$26,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,048$11,592-$38,640
All Other Expenses$3,538$2,255-$5,793
Other Salaries and Wages$3,050$1,307-$4,357
Insurance-$4,237-$4,237
Payroll Taxes$2,467$1,057-$3,524
Office Expenses$1,503$1,503-$3,006
Fees for Services Accounting-$2,500-$2,500
Other Expenses$1,327$507-$1,327
Depreciation Depletion-$374-$374
Total Functional Expenses$48,082$25,332$0$73,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,251
Fundraising Direct Expenses$12,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$27,251$27,251$8,132$19,119
Total Events$27,251$27,251$12,258$14,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$56
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the treasurer, board president, and bookkeeper prior to submission.”

Form 990, Part VI, Section B, Line 12C

“As a separate document, the foundation provides the directors/governing body.”

Form 990, Part VI, Section B, Line 15A

“The compensation package of the executive director is reviewed and approved annually by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Any member may inspect the accounting books and records and the minutes of the proceedings of the members, the board, and commitees of the board at any reasonable time for a purpose reasonably related to the member's interest as a member.”

Filing and Contact Details

Filer

Filer Name
Genspan Foundation
EIN
77-0531693
Phone
8056147591
Address
1418 E MAIN NO 120, SANTA MARIA, CA 93454
Doing Business As
Genspan Foundation

Signing Officer

Name
Dan Shepard
Title
Director
Phone
8059225027
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
18

Preparer

Firm
Glenn Burdette Inc
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Jeanne a Potter CPA
Phone
8055441441
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase to investment value - endowment assets 20,204. Cumulative adj to investment value - other securities 725.”

Raw XML AppendixShowing 400 of 425 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074617
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt049078
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt166584
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2205318
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt314231
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB EQUITY FUNDS
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE TREASURER, BOARD PRESIDENT, AND BOOKKEEPER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A SEPARATE DOCUMENT, THE FOUNDATION PROVIDES THE DIRECTORS/GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY MEMBER MAY INSPECT THE ACCOUNTING BOOKS AND RECORDS AND THE MINUTES OF THE PROCEEDINGS OF THE MEMBERS, THE BOARD, AND COMMITEES OF THE BOARD AT ANY REASONABLE TIME FOR A PURPOSE REASONABLY RELATED TO THE MEMBER'S INTEREST AS A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE TO INVESTMENT VALUE - ENDOWMENT ASSETS 20,204. CUMULATIVE ADJ TO INVESTMENT VALUE - OTHER SECURITIES 725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/TaxExemptBondsInd00
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,594
Liabilities
$56
Net assets
$723,538
Revenue
$41,581
Expenses
$73,414
Net income
-$31,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.61$0.41
2017Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.42$0.73$0.32
2016Summary only. Only limited summary data is available for this year.$7.35$0.00$7.34$0.60$0.85$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$1.07$0.75$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$1.32$0.93$0.40
2013Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.60$0.87$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.00$6.92$0.81
2011Summary only. Only limited summary data is available for this year.$6.49$0.00$6.49$0.78$0.91$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.00$6.62$0.92