Civic Intelligence

Genesis Foundation

990PF • Fiscal year 2022 • EIN 84-1481478

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization Profile
9467 East Winding Hill AvenueLone Tree, CO 80124

(720) 480-9830

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-454%

Higher net margin than 2% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.6%

Faster asset growth than 29% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,216,356

Down $248,516 (-5.6%) from 2021

Net Assets

Down

$4,216,356

Down $248,516 (-5.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Down

$54,683

Down $3,414,145 (-98%) from 2021

Expenses

Down

$303,199

Down $35,456 (-10%) from 2021

Net Income

Down

-$248,516

Down $3,378,689 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$4,216,356
Liabilities$0
Net Assets$4,216,356
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$54,683
Expenses$303,199
Net Income-$248,516
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Filer

Filer Name
Genesis Foundation
EIN
84-1481478
Phone
7204809830
Address
9467 East Winding Hill Avenue, Lone Tree, CO 80124

Signing Officer

Name
Nancy Iiams
Title
Secretary
Signed
2023-11-03
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 418 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Various Morgan Stanley
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Various Morgan Stanley
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2450 Abbvie Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc325 Alphabet
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4750 Apple
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5275 Honeywell
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6100 Thermo Fisher Scientific
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7250 Union Pacific Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8350 Walt Disney Co Holdg Co
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9Morgan Stanley Capital Gain Distribution
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Nancy Iiams
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27409 South Alton Court
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32544 Champa Street
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6375 East Elm Street 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72101 W Oxford Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81021 160th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9217 E Fifth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt104565 East Mexico Avenue 7
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,216,356
Liabilities
$0
Net assets
$4,216,356
Revenue
$54,683
Expenses
$303,199
Net income
-$248,516
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