Civic Intelligence

Genesis Foundation

990PF • Fiscal year 2023 • EIN 84-1481478

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-128%

Higher net margin than 6% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

98%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,077,642

Down $138,714 (-3.3%) from 2022

Net Assets

Down

$4,077,642

Down $138,714 (-3.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin6th percentile

Revenue

Up

$108,392

Up $53,709 (+98%) from 2022

Expenses

Down

$247,106

Down $56,093 (-19%) from 2022

Net Income

Up

-$138,714

Up $109,802 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$4,077,642
Liabilities$0
Net Assets$4,077,642
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$108,392
Expenses$247,106
Net Income-$138,714
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
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
2024-10-22
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 Appendix370 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/RecipientPersonNm1Colorado Public Radio
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Southern Iowa Mental Health
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4A Heinz57 Dog Shelter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Denice Dallner Memorial Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6American Home Finding Assocation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7All RiseSesame Street in Communitie
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Denver GirlsYouthSportsRockyMtnAthl
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9National Mill Dog Rescue
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt092 E Arapahoe Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17409 South Alton Court
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22544 Champa Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31527 Albia Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44002 Ash Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51021 160th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6217 E Fifth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7625 N Washington Street 212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8P O Box 3042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9P O Box 88468
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Littleton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Centennial
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Ottumwa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4De Soto
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Batavia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Ottumwa
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1312
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02215
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1562
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1562
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Filing Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt136
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt136
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt172
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt041570
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt041570
TaxesSchedule/TaxesDetail/Amt0155
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0155
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Iiams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0841481478
ReturnHeader/Filer/PhoneNum07204809830
ReturnHeader/Filer/USAddress/AddressLine1Txt09467 East Winding Hill Avenue
ReturnHeader/Filer/USAddress/CityNm0Lone Tree
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841063568
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/ReturnTs02024-10-22T16:10:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,077,642
Liabilities
$0
Net assets
$4,077,642
Revenue
$108,392
Expenses
$247,106
Net income
-$138,714
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
2023Detailed filing. Detailed filing data is available for this year.$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