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Employer Identification Number 20-3076391

THE GENESIS FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE GENESIS FOUNDATION
Employer identification number (EIN):20-3076391
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationColorado, CO

Organization Overview

Mission StatementSupport the purpose of Christian Community Foundation DBA WaterStone
Number of Employees0
Year Formed2007

Organization Governance

Legal DomicileCO
Voting Members - Governing Body5
Voting Members - Independent4

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 98,240
Investment Income from current yearUSD $ 31,011
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 31,011
Net assets / fund balances at end of fiscal yearUSD $ 3,012,468
Net assets / fund balances at beginning of fiscal yearUSD $ 3,646,350
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,012,468
Total assets at beginning of fiscal yearUSD $ 3,646,350
Revenues less expenses for current yearUSD $ -568,673
Revenues less expenses for previous yearUSD $ 2,922,508
Total expenses for current yearUSD $ 599,684
Total expenses for previous yearUSD $ 581,046
Other expenses in current yearUSD $ 28,684
Other expenses in previous yearUSD $ 13,046
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 571,000
Grants and similar amounts paid in previous yearUSD $ 568,000
Total revenue in current fiscal yearUSD $ 31,011
Total revenue in previous fiscal yearUSD $ 3,503,554
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 3,405,314
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 20,791
Investment Income from current yearUSD $ 98,240
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,503,554
Net assets / fund balances at end of fiscal yearUSD $ 3,646,350
Net assets / fund balances at beginning of fiscal yearUSD $ 723,842
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 103,784
Total assets at end of fiscal yearUSD $ 3,646,350
Total assets at beginning of fiscal yearUSD $ 827,626
Revenues less expenses for current yearUSD $ 2,922,508
Revenues less expenses for previous yearUSD $ -186,109
Total expenses for current yearUSD $ 581,046
Total expenses for previous yearUSD $ 206,900
Other expenses in current yearUSD $ 13,046
Other expenses in previous yearUSD $ 7,900
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 568,000
Grants and similar amounts paid in previous yearUSD $ 199,000
Total revenue in current fiscal yearUSD $ 3,503,554
Total revenue in previous fiscal yearUSD $ 20,791
Contributions and grants from current yearUSD $ 3,405,314
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 166,092
Investment Income from current yearUSD $ 20,791
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 20,791
Net assets / fund balances at end of fiscal yearUSD $ 723,842
Net assets / fund balances at beginning of fiscal yearUSD $ 935,562
Total liabilities at end of fiscal yearUSD $ 103,784
Total assets at end of fiscal yearUSD $ 827,626
Total assets at beginning of fiscal yearUSD $ 935,562
Revenues less expenses for current yearUSD $ -186,109
Revenues less expenses for previous yearUSD $ -58,294
Total expenses for current yearUSD $ 206,900
Total expenses for previous yearUSD $ 224,386
Other expenses in current yearUSD $ 7,900
Other expenses in previous yearUSD $ 11,286
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 199,000
Grants and similar amounts paid in previous yearUSD $ 213,100
Total revenue in current fiscal yearUSD $ 20,791
Total revenue in previous fiscal yearUSD $ 166,092
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 203076391

USA Mailing Address
2925 PROFESSIONAL PLACE NO 201
COLORADO SPRINGS
CO
80904
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
10807 New Allegiance Drive 240
Colorado Springs
CO
80921
Date first seen: 2007-01-01
Date last seen: 2023-10-27

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