Civic Intelligence

Nicholas W Genematas II Foundation

990PF • Fiscal year 2015 • EIN 86-6054188

Jun 01, 2014 to May 31, 2015 • Filed on Dec 14, 2015

Organization Profile
8110 S Houghton Rd Ste 158-115Tucson, AZ 85747

(520) 405-6485

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-99%

Higher net margin than 7% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$425,429

Down $19,552 (-4.4%) from 2014

Net Assets

Down

$425,429

Down $19,552 (-4.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Up

$19,652

Up $2,657 (+16%) from 2014

Expenses

Up

$39,204

Up $3,013 (+8.3%) from 2014

Net Income

Down

-$19,552

Down $356 (-1.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2012: $416,530Liabilities 2012: $02012Assets 2013: $464,177Liabilities 2013: $02013Assets 2014: $444,981Liabilities 2014: $0Net Assets 2014: $444,9812014Assets 2015: $425,429Liabilities 2015: $0Net Assets 2015: $425,4292015Assets 2016: $408,151Liabilities 2016: $0Net Assets 2016: $408,1512016Assets 2017: $390,443Liabilities 2017: $0Net Assets 2017: $390,4432017Assets 2018: $372,273Liabilities 2018: $1,500Net Assets 2018: $370,7732018Assets 2019: $357,140Liabilities 2019: $0Net Assets 2019: $357,1402019Assets 2020: $335,297Liabilities 2020: $0Net Assets 2020: $335,2972020Assets 2021: $319,841Liabilities 2021: $0Net Assets 2021: $319,8412021Assets 2022: $297,056Liabilities 2022: $0Net Assets 2022: $297,0562022Assets 2023: $277,074Liabilities 2023: $0Net Assets 2023: $277,0742023Assets 2024: $210,790Liabilities 2024: $0Net Assets 2024: $210,7902024

Highlighted filing

2015

Assets$425,429
Liabilities$0
Net Assets$425,429
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $8,589Expenses 2012: $25,700Net Income 2012: -$17,1112012Revenue 2013: $83,287Expenses 2013: $35,640Net Income 2013: $47,6472013Revenue 2014: $16,995Expenses 2014: $36,191Net Income 2014: -$19,1962014Revenue 2015: $19,652Expenses 2015: $39,204Net Income 2015: -$19,5522015Revenue 2016: $25,242Expenses 2016: $42,520Net Income 2016: -$17,2782016Revenue 2017: $26,083Expenses 2017: $43,791Net Income 2017: -$17,7082017Revenue 2018: $21,438Expenses 2018: $41,108Net Income 2018: -$19,6702018Revenue 2019: $19,862Expenses 2019: $33,495Net Income 2019: -$13,6332019Revenue 2020: $1,155Expenses 2020: $22,998Net Income 2020: -$21,8432020Revenue 2021: $19,823Expenses 2021: $35,279Net Income 2021: -$15,4562021Revenue 2022: $14,654Expenses 2022: $37,439Net Income 2022: -$22,7852022Revenue 2023: $10,946Expenses 2023: $30,928Net Income 2023: -$19,9822023Revenue 2024: $15,317Expenses 2024: $119,183Net Income 2024: -$103,8662024

Highlighted filing

2015

Revenue$19,652
Expenses$39,204
Net Income-$19,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANN JEAN ERNSTPres & Director-$0--
DUKE CORLEYDirector-$0--
DR BRETT ERNSTVP & Director-$0--
JEANETTE BLOSSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nicholas W Genematas Ii Foundation
EIN
86-6054188
Phone
5204056485
Address
8110 S HOUGHTON RD STE 158-115, TUCSON, AZ 85747

Signing Officer

Name
Jeanette Bloss
Title
Secretary
Signed
2015-12-14
Discuss with paid preparer
Yes

Preparer

Firm
DRC Ltd
Address
6761 E Tanque Verde Road, Tucson, AZ 85715
Preparer
Duke Corley CPA
Phone
5207210400
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0STATEMENT 12FORM 990-PF, PART XVQUESTION 2: a) MARIANNE JEAN ERNST c/o JEANETTE BLOSS 8110 S HOUGHTON RD, STE 158-115 TUCSON, AZ 85747 (520) 405-6485 b) THE FOUNDATION DOES NOT USE A PRE-PRINTED FORM FOR INITIAL APPLICATIONS. HOWEVER, IF THE REQUEST IS APPROVED FOR FURTHER REVIEW BY THE DIRECTORS, THE FOUNDATION REQUIRES THAT THE APPLICANT EITHER SUBMIT IN WRITING OR PRESENT ORALLY TO THE DIRECTORS' THE FOLLOWING INFORMATION: 1) A STATEMENT DESCRIBING THE EXEMPT STATUS OF THE APPLICANT AND ITS CHARITABLE PURPOSE. 2) A DESCRPIPTION OF THE ORGANIZATION'S ACTIVITIES. 3) THE AMOUNT OF THE CONTRIBUTION OR GRANT REQUESTED. 4) THE INTENDED USE OF THE CONTRIBUTION OR GRANT. 5) A COPY OF THE LAST FINANCIAL STATEMENT ISSUED BY THE ORGANIZATION OR EQUIVALENT FINANCIAL INFORMATION. 6) THE IDENTITY OF THE INDIVIDUAL TRUSTEES OR OFFICERS REQUESTING THE FUNDS. 7) A COPY OF THE REQUESTING ORGANIZATION'S MOST CURRENT BUDGET. IF THE ORGANIZATION IS A PUBLIC FOUNDATION, THE DIRECTORS WILL WAIVE THIS REQUIREMENT. c) THE ORGANIZATION MUST SUBMIT WRITTEN REQUESTS BY THE DATE OF THE ANNUAL FOUNDATION MEETING, OR MAKE ITS ORAL PRESENTATION AT THE ANNUAL MEETING. d) THERE ARE NO LIMITATIONS OR RESTRICTIONS OTHER THAN THAT THE REQUESTING ORGANIZATION MUST HAVE TAX EXEMPT STATUS.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.05589
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt029767
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TUCSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0857011090
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JEANETTE BLOSS
IRS990PF/StatementsRegardingActyGrp/PhoneNum05206248886
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE STATEMENT 12
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARIANNE JEAN ERNST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05204056485
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt08110 S HOUGHTON RD STE 158-115
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TUCSON
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085747
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE STATEMENT 12
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEE STATEMENT 12
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt151500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt162000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GRADUATE SUPPORT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GUIDED APPRENTICE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ACHIEVER'S CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4VACCINATION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5REACH OUT AND READ BOOK PURCHASES VIA PIMA COUNTY HEALTH DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6AFFORDABLE PRESCRIPTIONS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FAMILY SUPPORT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8EDUCATION AND PUBLIC AWARENESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9STUDENT LIVING EXPENSE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10"SMART MOVES" PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11MEDICAL SCREENING PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15SEA OF GLASS SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$425,429
Liabilities
$0
Net assets
$425,429
Revenue
$19,652
Expenses
$39,204
Net income
-$19,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.15$1.19$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.11$0.31$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.15$0.37$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.20$0.35$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.01$0.23$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.20$0.33$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.02$3.71$0.21$0.41$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.26$0.44$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$0.25$0.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.20$0.39$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.17$0.36$0.19
2013Summary only. Only limited summary data is available for this year.$4.64$0.00$0.83$0.36$0.48
2012Summary only. Only limited summary data is available for this year.$4.17$0.00$0.09$0.26$0.17