Civic Intelligence

Genesis Foundation Inc.

990 • Fiscal year 2018 • EIN 91-2120744

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.GENESIS-FOUNDATION.ORG
505 Park Avenue No 4flNew York, NY 10022

(212) 421-1933

Siviq Scores

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

Liabilities / Assets

97th percentile

0.11x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-43%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

36%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,644,944

Down $599,580 (-27%) from 2017

Net Assets

Down

$1,468,206

Down $481,762 (-25%) from 2017

Liabilities

Down

$176,738

Down $117,818 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Up

$1,126,661

Up $296,972 (+36%) from 2017

Expenses

Up

$1,608,423

Up $236,369 (+17%) from 2017

Net Income

Up

-$481,762

Up $60,603 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,224,321Liabilities 2010: $77,710Net Assets 2010: $1,146,6112010Assets 2011: $1,485,778Liabilities 2011: $85,712Net Assets 2011: $1,400,0662011Assets 2016: $2,718,883Liabilities 2016: $226,550Net Assets 2016: $2,492,3332016Assets 2017: $2,244,524Liabilities 2017: $294,556Net Assets 2017: $1,949,9682017Assets 2018: $1,644,944Liabilities 2018: $176,738Net Assets 2018: $1,468,2062018Assets 2019: $6,045,965Liabilities 2019: $63,251Net Assets 2019: $5,982,7142019Assets 2020: $5,063,885Liabilities 2020: $18,500Net Assets 2020: $5,045,3852020Assets 2021: $4,049,108Liabilities 2021: $4,500Net Assets 2021: $4,044,6082021Assets 2022: $3,540,355Liabilities 2022: $1,808Net Assets 2022: $3,538,5472022Assets 2023: $3,029,026Liabilities 2023: $0Net Assets 2023: $3,029,0262023Assets 2024: $2,781,966Liabilities 2024: $0Net Assets 2024: $2,781,9662024

Highlighted filing

2018

Assets$1,644,944
Liabilities$176,738
Net Assets$1,468,206
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,052,1752010Expenses 2011: $867,8132011Revenue 2016: $1,003,332Expenses 2016: $860,283Net Income 2016: $143,0492016Revenue 2017: $829,689Expenses 2017: $1,372,054Net Income 2017: -$542,3652017Revenue 2018: $1,126,661Expenses 2018: $1,608,423Net Income 2018: -$481,7622018Revenue 2019: $5,516,708Expenses 2019: $1,002,049Net Income 2019: $4,514,6592019Revenue 2020: $326,952Expenses 2020: $1,264,281Net Income 2020: -$937,3292020Revenue 2021: $91,142Expenses 2021: $1,018,085Net Income 2021: -$926,9432021Revenue 2022: $29,160Expenses 2022: $476,759Net Income 2022: -$447,5992022Revenue 2023: $128,132Expenses 2023: $681,097Net Income 2023: -$552,9652023Revenue 2024: $163,991Expenses 2024: $400,188Net Income 2024: -$236,1972024

Highlighted filing

2018

Revenue$1,126,661
Expenses$1,608,423
Net Income-$481,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,126,661
Mission and Program Overview

Mission

Genesis foundation seeks to create a more inclusive society for colombian children by improving the quality of their education. We enhance programs that provide children in vulnerable life situations with better opportunities to develop and succeed.

To create a more inclusive society for colombian children by improving the quality of their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,244,524$1,643,944▼ $600,580
Pledges and Grants Receivable-$1,000-
Total Assets$2,244,524$1,644,944▼ $599,580
Liabilities
Grants Payable$279,694$153,057▼ $126,637
Accounts Payable and Accrued Expenses$14,862$23,681▲ $8,819
Total Liabilities$294,556$176,738▼ $117,818
Net Assets / Fund Balance
Unrestricted Net Assets$1,949,968$1,468,206▼ $481,762
Total Net Assets Fund Balance$1,949,968$1,468,206▼ $481,762
Total Liabilities and Net Assets / Fund Balance$2,244,524$1,644,944▼ $599,580
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Carolina EsquenaziPresident
Andrea LawsonDirector
Jaime BermudezDirector
Juan Carlos GarciaDirector
Susie MayerDirector
Cristina Gutierrez De PineresExecutive Director
Herbert SelzerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,604
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$0
All Other Contributions
$1,126,604
Change in Net Assets
$-481,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,126,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,000
Total Revenue per Audited Statements
$1,148,661
Total Revenue per Form 990
$1,126,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,317,870
Other Expenses$290,553
Total Fundraising Expense$62,984
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,317,870--$1,317,870
Fees for Services Other$75,872$37,276$59,201$172,349
Fees for Services Accounting-$12,500-$12,500
Office Expenses-$1,539$1,142$2,681
Other Expenses$358$24$61$443
Total Functional Expenses$1,494,100$51,339$62,984$1,608,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,630,423
Expenses per Audited Statements$1,608,423
Total Expenses per Form 990$1,608,423
Expenses Not Reported on Form 990$22,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
6
Spending
$1,494,100

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServiceProvides Funds, Projects and Programs in the Areas of Health and Formal Education.16$1,494,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Foundation Inc
EIN
91-2120744
Phone
2124211933
Address
505 PARK AVENUE NO 4FL, NEW YORK, NY 10022

Signing Officer

Name
Carolina Esquenazi
Title
President
Phone
2124211933
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolina Esquenazi
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The foundation acts as a fiscal sponsor to various organizations which engage in activities that are consistent with the foundation's mission. The foundation accepts taxdeductible donations either from the fiscally sponsored organizations or on behalf of the fiscally sponsored organizations and administers the expenditure of those funds for designated tax-exempt charitable purposes.”

Form 990, Part IX, Line 11G

“Consultants and outside services: program service expenses 75,872. Management and general expenses 37,276. Fundraising expenses 59,201. Total expenses 172,349.”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01003116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0931493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01968904
IRS990ScheduleA/Total509Grp/TotalAmt05859618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01126661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0829689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01003116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0931493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01968904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05859863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022000
IRS990ScheduleD/DonatedServicesUseFcltsAmt022000
IRS990ScheduleD/ExpensesNotReportedAmt022000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01608423
IRS990ScheduleD/RevenueNotReportedAmt022000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01126661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01608423
IRS990ScheduleD/TotalRevenuePerForm990Amt01126661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01148661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01630423
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01494100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDES FUNDS, PROJECTS AND PROGRAMS IN THE AREAS OF HEALTH AND FORMAL EDUCATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0828698
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1245000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2244172
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01494100
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt01494100
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACTS AS A FISCAL SPONSOR TO VARIOUS ORGANIZATIONS WHICH ENGAGE IN ACTIVITIES THAT ARE CONSISTENT WITH THE FOUNDATION'S MISSION. THE FOUNDATION ACCEPTS TAXDEDUCTIBLE DONATIONS EITHER FROM THE FISCALLY SPONSORED ORGANIZATIONS OR ON BEHALF OF THE FISCALLY SPONSORED ORGANIZATIONS AND ADMINISTERS THE EXPENDITURE OF THOSE FUNDS FOR DESIGNATED TAX-EXEMPT CHARITABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 75,872. MANAGEMENT AND GENERAL EXPENSES 37,276. FUNDRAISING EXPENSES 59,201. TOTAL EXPENSES 172,349.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02244524
IRS990/TotalAssetsEOYAmt01644944
IRS990/TotalAssetsGrp/BOYAmt02244524
IRS990/TotalAssetsGrp/EOYAmt01644944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01126604
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01494100
IRS990/TotalFunctionalExpensesGrp/TotalAmt01608423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294556
IRS990/TotalLiabilitiesEOYAmt0176738
IRS990/TotalLiabilitiesGrp/BOYAmt0294556
IRS990/TotalLiabilitiesGrp/EOYAmt0176738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01949968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01468206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01494100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01126661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02244524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01644944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01949968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01468206
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 PARK AVENUE NO 4FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GENESIS-FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINA ESQUENAZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124211933
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0912120744
ReturnHeader/Filer/PhoneNum02124211933
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 PARK AVENUE NO 4FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,644,944
Liabilities
$176,738
Net assets
$1,468,206
Revenue
$1,126,661
Expenses
$1,608,423
Net income
-$481,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.16$0.40$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.13$0.68$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.03$0.48$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.04$0.09$1.02$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.02$5.05$0.33$1.26$0.94
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.06$5.98$5.52$1.00$4.51
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.18$1.47$1.13$1.61$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.29$1.95$0.83$1.37$0.54
2016Summary only. Only limited summary data is available for this year.$2.72$0.23$2.49$1.00$0.86$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.40$0.87
2010Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.15$2.05