Civic Intelligence

Genesis Foundation

990PF • Fiscal year 2018 • EIN 84-1481478

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,617,866

Up $28,022 (+1.8%) from 2017

Net Assets

Up

$1,609,616

Up $19,772 (+1.2%) from 2017

Liabilities

Up

$8,250

Up $8,250 from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin60th percentile

Revenue

Up

$248,210

Up $153,782 (+163%) from 2017

Expenses

Up

$228,438

Up $29,792 (+15%) from 2017

Net Income

Up

$19,772

Up $123,990 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$1,617,866
Liabilities$8,250
Net Assets$1,609,616
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$248,210
Expenses$228,438
Net Income$19,772
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Senior outreach and birth parent/adoptionPCDenver, CO, US$75,000
Paid Grant-GeneralPCCentennial, CO, US$20,000
Paid Grant-GeneralPCPine Mountain, GA, US$20,000
Paid Grant-GeneralPCDenver, CO, US$15,000
Paid Grant-GeneralPCGolf, IL, US$15,000
Paid Grant-GeneralPCCentennial, CO, US$10,000
Paid Grant-GeneralPCDenver, CO, US$10,000
Paid Grant-GeneralPCAlexandria, VA, US$10,000
Paid Grant-GeneralPCWashington, DC, US$9,000
Paid Grant-GeneralPCDenver, CO, US$5,000
Paid Grant-GeneralPCAsheville, NC, US$5,000
Paid Grant-GeneralPCDenver, CO, US$2,500
Paid Grant-GeneralPCRanchoSantaMargarita, CA, US$1,000
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
2019-11-04
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 AppendixShowing 400 of 435 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/RecipientPersonNm2Colorado Public Radio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Dumb Friends League
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Project Aware Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Ocean Conservancy
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Peace of Adventure
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Justice for Vets
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0363 South Harlan Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17300 S Clermont Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27409 South Alton Court
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32080 South Quebec Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4455 Sherman Street Suite 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5One Briar Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61201 East Colfax Avenue Suite 302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt75565 GA Hwy 354
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt830151 Tomas Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91300 19th Street NS 8th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101888 Sherman Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11P O Box 1486
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12625 N Washington Street 212
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Golf
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Pine Mountain
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8RanchoSantaMargarita
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Washington
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Alexandria
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06101
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0195556
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0212260
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0201657
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0206159
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0195556
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt032
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt033
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065
OtherIncomeSchedule2/OtherIncomeDetail/Desc0The Blackstone Group LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0101
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0101
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Expense Reimbursement due to Officer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,866
Liabilities
$8,250
Net assets
$1,609,616
Revenue
$248,210
Expenses
$228,438
Net income
$19,772
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