Civic Intelligence

Genesis Foundation

990PF • Fiscal year 2012 • EIN 84-1481478

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
6990 S Polo Ridge Drive80128
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,983,071

Down $45,642 (-2.2%) from 2011

Net Assets

$1,983,071

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$124,321

Down $38,042 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,028,713Liabilities 2011: $02011Assets 2012: $1,983,071Liabilities 2012: $0Net Assets 2012: $1,983,0712012Assets 2013: $1,968,335Liabilities 2013: $0Net Assets 2013: $1,968,3352013Assets 2014: $1,799,141Liabilities 2014: $0Net Assets 2014: $1,799,1412014Assets 2015: $1,795,839Liabilities 2015: $0Net Assets 2015: $1,795,8392015Assets 2016: $1,694,062Liabilities 2016: $0Net Assets 2016: $1,694,0622016Assets 2017: $1,589,844Liabilities 2017: $0Net Assets 2017: $1,589,8442017Assets 2018: $1,617,866Liabilities 2018: $8,250Net Assets 2018: $1,609,6162018Assets 2019: $1,517,645Liabilities 2019: $0Net Assets 2019: $1,517,6452019Assets 2020: $1,334,699Liabilities 2020: $0Net Assets 2020: $1,334,6992020Assets 2021: $4,464,872Liabilities 2021: $0Net Assets 2021: $4,464,8722021Assets 2022: $4,216,356Liabilities 2022: $0Net Assets 2022: $4,216,3562022Assets 2023: $4,077,642Liabilities 2023: $0Net Assets 2023: $4,077,6422023Assets 2024: $3,890,685Liabilities 2024: $0Net Assets 2024: $3,890,6852024

Highlighted filing

2012

Assets$1,983,071
Liabilities$0
Net Assets$1,983,071
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $60,118Expenses 2011: $162,363Net Income 2011: -$102,2452011Expenses 2012: $124,3212012Revenue 2013: $107,621Expenses 2013: $122,357Net Income 2013: -$14,7362013Revenue 2014: $95,828Expenses 2014: $265,022Net Income 2014: -$169,1942014Revenue 2015: $141,590Expenses 2015: $144,892Net Income 2015: -$3,3022015Revenue 2016: $89,132Expenses 2016: $190,909Net Income 2016: -$101,7772016Revenue 2017: $94,428Expenses 2017: $198,646Net Income 2017: -$104,2182017Revenue 2018: $248,210Expenses 2018: $228,438Net Income 2018: $19,7722018Revenue 2019: $149,229Expenses 2019: $241,200Net Income 2019: -$91,9712019Revenue 2020: $110,136Expenses 2020: $293,082Net Income 2020: -$182,9462020Revenue 2021: $3,468,828Expenses 2021: $338,655Net Income 2021: $3,130,1732021Revenue 2022: $54,683Expenses 2022: $303,199Net Income 2022: -$248,5162022Revenue 2023: $108,392Expenses 2023: $247,106Net Income 2023: -$138,7142023Revenue 2024: $169,841Expenses 2024: $356,798Net Income 2024: -$186,9572024

Highlighted filing

2012

Revenue-
Expenses$124,321
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy IiamsSecretary-$0--
Michael L IiamsPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Senior outreach and birth parent/adoption501(c)Denver, CO, US$40,000
Paid Grant-General501(c)Lakewood, CO, US$40,000
Paid Grant-General501(c)Centennial, CO, US$10,000
Paid Grant-General501(c)Littleton, CO, US$10,000
Paid Grant-General501(c)Denver, CO, US$6,500
Paid Grant-General501(c)Centennial, CO, US$1,000
Paid Grant-General501(c)Aurora, CO, US$1,000
Paid Grant-General501(c)Denver, CO, US$500
Filing and Contact Details

Filer

EIN
84-1481478
Raw XML Appendix356 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Morgan Stanley - See Sch#1 attached
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Nancy Iiams
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Michael L Iiams
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106990 S Polo Ridge Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116990 S Polo Ridge Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Littleton
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03039737020
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Senior outreach and birth parent/adoption
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7General
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Math Pioneers
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Alzheimer's Association
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Courage Classic-CO Children's Hospt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Dumb Friends League
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4TLC Meals on Wheels
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Littleton Public School Fdn
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Lutheran Family Services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Easter Seals
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106130 South Ivy Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11455 Sherman Street Suite 500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1213123 East 16th Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132080 South Quebec Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine147300 S Clermont Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine155776 S Crocker St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16363 South Harlan Suite 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine175755 West Alameda Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Centennial
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Aurora
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Centennial
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Littleton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Lakewood
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280045
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380231
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480122
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode680226
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode780226
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0109000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear031741
IRS990PF/UndistributedIncome/AppliedToYear1077277
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0123467
IRS990PF/UndistributedIncome/QualifyingDistributions0109018
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY091726
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear077277
OtherAssetsSchedule/OtherAssets/BOYBookValue01067
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/Description1Purchase Interest Paid
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherAssetsSchedule/OtherAssets/EOYBookValue11295
OtherAssetsSchedule/OtherAssets/EOYFMV01295
OtherExpensesSchedule/OtherExpenses/Description0Bank Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps018
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome018
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks036
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount014593
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome014593
TaxesSchedule/Taxes/Amount0217
TaxesSchedule/Taxes/Amount1475
TaxesSchedule/Taxes/Category0Foreign Taxes Paid
TaxesSchedule/Taxes/Category1Federal Excise Tax
TaxesSchedule/Taxes/NetInvestmentIncome0217
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841481478
ReturnHeader/Filer/Name/BusinessNameLine10Genesis Foundation
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone03039737020
ReturnHeader/Filer/USAddress/AddressLine106990 S Polo Ridge Drive
ReturnHeader/Filer/USAddress/City0Littleton
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080128
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Michael Iiams
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Trimble Weist Dye & Ezra CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105990 Greenwood Plaza Blvd Suite 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenwood Village
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0Deborah L Dye
ReturnHeader/Preparer/Phone03032208899
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:34:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983,071
Liabilities
$0
Net assets
$1,983,071
Revenue
-
Expenses
$124,321
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.17$0.36$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$0.11$0.25$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.05$0.30$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$3.47$0.34$3.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.11$0.29$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.15$0.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.25$0.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.09$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.09$0.19$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.10$0.27$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.11$0.12$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.12
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$0.06$0.16$0.10