Civic Intelligence

Genesis Foundation

990PF • Fiscal year 2015 • EIN 84-1481478

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization Profile
6990 S Polo Ridge DriveLittleton, CO 80128

(303) 973-7020

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,795,839

Down $3,302 (-0.2%) from 2014

Net Assets

Down

$1,795,839

Down $3,302 (-0.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Up

$141,590

Up $45,762 (+48%) from 2014

Expenses

Down

$144,892

Down $120,130 (-45%) from 2014

Net Income

Up

-$3,302

Up $165,892 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$1,795,839
Liabilities$0
Net Assets$1,795,839
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$141,590
Expenses$144,892
Net Income-$3,302
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael L IiamsPresident-$0--
Nancy IiamsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Genesis Foundation
EIN
84-1481478
Phone
3039737020
Address
6990 S Polo Ridge Drive, Littleton, CO 80128

Signing Officer

Name
Michael L Iiams
Title
President
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Trimble Weist Dye & Ezra CPAs
Address
5990 Greenwood Plaza Blvd Suite 203, Greenwood Village, CO 80111
Preparer
Deborah L Dye
Phone
3032208899
Raw XML Appendix385 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/RecipientUSAddress/AddressLine1Txt1363 South Harlan Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25776 S Crocker St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37300 S Clermont Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt47409 South Alton Court
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52080 South Quebec Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6455 Sherman Street Suite 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7One Briar Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81201 East Colfax Avenue Suite 302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt95565 GA Hwy 354
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10217 East Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11205 W 700 S
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08
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TaxesSchedule/TaxesDetail/Amt0290
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0290
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michael L Iiams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0841481478
ReturnHeader/Filer/PhoneNum03039737020
ReturnHeader/Filer/USAddress/AddressLine1Txt06990 S Polo Ridge Drive
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trimble Weist Dye & Ezra CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05990 Greenwood Plaza Blvd Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03032208899
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Dye
ReturnHeader/ReturnTs02016-11-01T09:20:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795,839
Liabilities
$0
Net assets
$1,795,839
Revenue
$141,590
Expenses
$144,892
Net income
-$3,302
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
2015Detailed filing. Detailed filing data is available for this year.$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