{"success":true,"data":{"_id":10461436,"filings":[{"Organization":{"value":null,"Person":["Brenda Peluso","Jeff Mosley","Diane Donaldson","Beth Hayward","Rebecca Hatfield","Laurie Miller","Kyra Walker","Tom Whelan","Betty Robinson","Shima Kabirigi","Elizabeth Fleming-Ives","Jennifer Rottman","John Egan"],"Title":["Secretary","Director","Director","Director","Vice President","Treasurer","President","Director","Director","Director","Executive Director","Deputy Director","Chief Lending and Program Officer"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,157075,131887,139023],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,157075,131887,139023],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the genesis fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout maine, new hampshire, and vermont.","year":2021,"name":"The Genesis Fund","phone":2078442035,"website":"www.genesisfund.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Elizabeth Fleming-Ives","year_formation":1991,"state_legal_domicile":"ME","total_volunteers":12,"tax_period_begin":"2021-04-01T00:00:00","tax_period_end":"2022-03-31T00:00:00","address":"22 Lincoln Street, Brunswick, ME, 4011, USA","city":"Brunswick","state":"ME","country":"USA","zip_code":4011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5192917,"Contributions":{"value":3621201,"Other contributions":108144,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3513057,"Related organizations":0},"Program revenue":{"value":1547309,"Total revenue":{"value":1547309,"Loan Interest":1434048,"Loan Fees":93495,"Technical Assistance":19766},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15257,"Investment income total":15257,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9150,"Other total":9150,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2096389,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":866646,"Current officers":427984,"Disqualified persons":0,"Other salaries and wages":349357,"Pension plan contributions":19396,"Other employee benefits":51166,"Payroll taxes":18743},"Other expenses":{"value":1229743,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":137903,"Advertising":27685,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":19315,"Travel":3723,"Conferences and meetings":3941,"Interest":589249,"Payments to affiliates":0,"Depreciation and depletion":21093,"Insurance":22168,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":383169,"Grant expense":211876,"Loan loss provision":152628,"Equipment":11289,"Loan servicing expense":7376},"All other expenses":21497},"Functional Expenses":{"value":null,"Program Service Expenses":1892872,"Management And General Expenses":153522,"Fundraising Expenses":49995}},"Assets":{"value":38143317,"Non-interest bearing cash":8624169,"Savings and temp cash investments":50435,"Pledges and grants receivable":15374,"Accounts receivable":13117,"Receivables from officers":182987,"Receivables from disqual persons":0,"Other net note and loans":28578836,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11977,"Land, building, equipment":539397,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":127025},"Liabilities":{"value":26974455,"Sum of Total Liabilities":0,"Accounts payable, accrued":413492,"Grants payable":0,"Deferred, revenue":18977,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":32395,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":25112351,"Other liabilities":1397240},"Fund balance":{"value":11168862,"Net assets without donor restriction":8932583,"Net assets with donor restriction":2236279,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9029202118499954,"percentile":0.7759375025174611},"Fundraising Efficiency":{"score":72.43126312631263,"percentile":0.8323190254964252},"Operating Margin":{"score":0.5962983810447962,"percentile":0.9412890062708402},"Liabilities to Assets Ratio":{"score":0.7071869234655183,"percentile":0.09262998723438425},"Operating Reserve Ratio":{"score":18.194770627016265,"percentile":0.9398069098646615},"Officer Compensation Ratio":{"score":0.20415342763199004,"percentile":0.30714362112322696},"Program Expense Growth":{"score":0.16737860638865634,"percentile":0.7748168167807911},"Revenue Growth":{"score":0.24365412231104566,"percentile":0.9234044197252349},"Asset Growth":{"score":0.14553706828794497,"percentile":0.7749602097326279},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7950244477374153,"percentile":0.9557635885091202}},"source_xml":"202212109349300911_public.xml"},{"Organization":{"value":null,"Person":["Julie Wagoner","Bill Shanahan","Tim Boulette","Karen MacDonald","Diane Donaldson","Deb Keller","Tim McMachen","Mike Myatt","Greg Payne","Brenda Peluso","Randy Phelps","Kyra Walker","William Floyd"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,81140],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,81140],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the genesis fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout maine, new hampshire, and vermont.","year":2017,"name":"The Genesis Fund","phone":2078442035,"website":"www.genesisfund.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"William Floyd","year_formation":1991,"state_legal_domicile":"ME","total_volunteers":null,"tax_period_begin":"2017-04-01T00:00:00","tax_period_end":"2018-03-31T00:00:00","address":"22 Lincoln Street, Brunswick, ME, 4011, USA","city":"Brunswick","state":"ME","country":"USA","zip_code":4011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1804553,"Contributions":{"value":959506,"Other contributions":380289,"Contributions from gifts and grants":0,"Fundraising revenue":1300,"Dues":0,"Campaigns":0,"Grant revenue":577917,"Related organizations":0},"Program revenue":{"value":822572,"Total revenue":{"value":822572,"Loan interest":771598,"Technicial assistance":20941,"Loan origination fees":30033},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16315,"Investment income total":16315,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6160,"Other total":0,"Royalties revenue":0,"Net rental income":6160,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1296133,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":575195,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":456571,"Pension plan contributions":0,"Other employee benefits":84256,"Payroll taxes":34368},"Other expenses":{"value":720938,"Management services":22032,"Legal":9125,"Accounting":7101,"Lobbying services":0,"Investment management fees":0,"Other services":30062,"Advertising":23246,"Office expenses":31148,"Information technology":0,"Royalties":0,"Occupancy":21846,"Travel":15891,"Conferences and meetings":6837,"Interest":298720,"Payments to affiliates":0,"Depreciation and depletion":21981,"Insurance":11337,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":212809,"Loan loss expense":8643,"Grant expense":204166},"All other expenses":8803},"Functional Expenses":{"value":null,"Program Service Expenses":1034659,"Management And General Expenses":174191,"Fundraising Expenses":87283}},"Assets":{"value":17673085,"Non-interest bearing cash":0,"Savings and temp cash investments":1914984,"Pledges and grants receivable":0,"Accounts receivable":22372,"Receivables from officers":766515,"Receivables from disqual persons":0,"Other net note and loans":12964733,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31003,"Land, building, equipment":569273,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1404205},"Liabilities":{"value":13730483,"Sum of Total Liabilities":0,"Accounts payable, accrued":207212,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":641216,"Secured mortgages and notes payable":12882055,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3942602,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3942602,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7982660730033106,"percentile":0.622636808906576},"Fundraising Efficiency":{"score":10.993045610256292,"percentile":0.4280734295509684},"Operating Margin":{"score":0.2817429025359743,"percentile":0.8236458916509517},"Liabilities to Assets Ratio":{"score":0.7769148962956949,"percentile":0.08214137059123318},"Operating Reserve Ratio":{"score":13.635240364993408,"percentile":0.9189674590598431},"Officer Compensation Ratio":{"score":0.06260160029873478,"percentile":0.6973979107683487},"Program Expense Growth":{"score":0.1451890670971732,"percentile":0.7491381755456936},"Revenue Growth":{"score":0.2770982845594675,"percentile":0.9381191992611114},"Asset Growth":{"score":0.09259158709264151,"percentile":0.6640613632228308},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7096389345708931,"percentile":0.8642008022185501}},"source_xml":"201802119349300700_public.xml"},{"Organization":{"value":null,"Person":["Erin Cooperrider","Greg Payne","Julie Wagoner","Brian Dietz","Elizabeth Boepple","Tim McMachen","Mike Myatt","Randy Phelps","Kim Twitchell","Karen MacDonald","Deb Keller","William Floyd"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,66262],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,66262],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the genesis fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout maine.","year":2014,"name":"The Genesis Fund","phone":2078442035,"website":"www.genesisfund.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"William Floyd","year_formation":1991,"state_legal_domicile":"ME","total_volunteers":12,"tax_period_begin":"2014-04-01T00:00:00","tax_period_end":"2015-03-31T00:00:00","address":"22 Lincoln Street, Brunswick, ME, 4011, USA","city":"Brunswick","state":"ME","country":"USA","zip_code":4011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":686737,"Contributions":{"value":83251,"Other contributions":83251,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":590434,"Total revenue":{"value":590434,"Loan interest":534789,"Technicial assistance":31560,"Loan origination fees":24085},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9452,"Investment income total":9452,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3600,"Other total":0,"Royalties revenue":0,"Net rental income":3600,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":782511,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":391781,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":302079,"Pension plan contributions":0,"Other employee benefits":65856,"Payroll taxes":23846},"Other expenses":{"value":390730,"Management services":0,"Legal":0,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":4654,"Advertising":3385,"Office expenses":2290,"Information technology":0,"Royalties":0,"Occupancy":19564,"Travel":14522,"Conferences and meetings":5096,"Interest":235500,"Payments to affiliates":0,"Depreciation and depletion":11737,"Insurance":5614,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62515,"Loan loss expense":36428,"Telephone":6661,"Computer/Equipment/Building Maint":15975,"Supplies":3451},"All other expenses":19853},"Functional Expenses":{"value":null,"Program Service Expenses":659950,"Management And General Expenses":111341,"Fundraising Expenses":11220}},"Assets":{"value":13901148,"Non-interest bearing cash":0,"Savings and temp cash investments":3880651,"Pledges and grants receivable":0,"Accounts receivable":1304,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":9314882,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":666255,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":38056},"Liabilities":{"value":10967228,"Sum of Total Liabilities":0,"Accounts payable, accrued":157647,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10809581,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2933920,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2933920,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8433747257227054,"percentile":0.6833750896216155},"Fundraising Efficiency":{"score":7.419875222816399,"percentile":0.3087595298373555},"Operating Margin":{"score":-0.13946241428669198,"percentile":0.1886946343952804},"Liabilities to Assets Ratio":{"score":0.788944049800779,"percentile":0.0804653714237021},"Operating Reserve Ratio":{"score":17.76479563865556,"percentile":0.9381903817079906},"Officer Compensation Ratio":{"score":0.08467868183322663,"percentile":0.6063494513190661},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5594908152401401,"percentile":0.485468413119555}},"source_xml":"201522649349300002_public.xml"},{"Organization":{"value":null,"Person":["Rebecca Hatfield","Julie Wagoner","Janice de Lima","Shima Kabirigi","Denise Cilley","Diane Donaldson","Jeff Mosley","Betty Robinson","Mike Ross","Diane Small","Tom Whelan","Elizabeth Fleming-Ives","Jennifer Rottmann","Erica Quin-Easter","John Egan","Elyse Tipton","Steve McDermott"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Executive Director","Deputy Director & CFO","Director of Lending","Senior Program Officer","Communications Director","Senior Loan and Community Partner Officer"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,244731,207377,158644,113236,122826,105444],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,211283,178775,137031,107756,105398,103021],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,33448,28602,21613,5480,17428,2423]},"Basic":{"value":null,"mission":"The mission of the genesis fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout maine, new hampshire, and vermont.","year":2024,"name":"The Genesis Fund","phone":2078442035,"website":"www.genesisfund.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Elizabeth Fleming-Ives","year_formation":1991,"state_legal_domicile":"ME","total_volunteers":13,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"22 Lincoln Street, Brunswick, ME, 4011, USA","city":"Brunswick","state":"ME","country":"USA","zip_code":4011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7893479,"Contributions":{"value":4473276,"Other contributions":1103804,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3369472,"Related organizations":0},"Program revenue":{"value":2800814,"Total revenue":{"value":2800814,"Loan Interest":2462552,"Loan Fees":179204,"Contract services":140000,"Technical Assistance":19058},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":609191,"Investment income total":609191,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10198,"Other total":2998,"Royalties revenue":0,"Net rental income":7200,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4792709,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1557856,"Current officers":452109,"Disqualified persons":0,"Other salaries and wages":877501,"Pension plan contributions":34967,"Other employee benefits":101639,"Payroll taxes":91640},"Other expenses":{"value":3234853,"Management services":0,"Legal":47929,"Accounting":59601,"Lobbying services":0,"Investment management fees":0,"Other services":38581,"Advertising":69837,"Office expenses":37114,"Information technology":139209,"Royalties":0,"Occupancy":38704,"Travel":23129,"Conferences and meetings":17187,"Interest":1026675,"Payments to affiliates":0,"Depreciation and depletion":22834,"Insurance":26001,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1687874,"Grant related":1256887,"Loan loss provision":419315,"Dues and publications":8153,"Loan servicing":3519},"All other expenses":178},"Functional Expenses":{"value":null,"Program Service Expenses":4555873,"Management And General Expenses":160774,"Fundraising Expenses":76062}},"Assets":{"value":66598190,"Non-interest bearing cash":17877367,"Savings and temp cash investments":0,"Pledges and grants receivable":90762,"Accounts receivable":6719926,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":41185195,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28243,"Land, building, equipment":481418,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":215279},"Liabilities":{"value":48697540,"Sum of Total Liabilities":0,"Accounts payable, accrued":724096,"Grants payable":0,"Deferred, revenue":43714,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":21126,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":39058604,"Other liabilities":8850000},"Fund balance":{"value":17900650,"Net assets without donor restriction":16675417,"Net assets with donor restriction":1225233,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9505841059826499,"percentile":0.8463132285532453},"Fundraising Efficiency":{"score":58.81091740948174,"percentile":0.8059873444335958},"Operating Margin":{"score":0.39282678778267477,"percentile":0.8820244813243336},"Liabilities to Assets Ratio":{"score":0.7312141666312553,"percentile":0.088891251374475},"Operating Reserve Ratio":{"score":13.895729951474207,"percentile":0.9204251434696527},"Officer Compensation Ratio":{"score":0.19868888346861868,"percentile":0.31625061598097626},"Program Expense Growth":{"score":0.1693795148130185,"percentile":0.7768755125316945},"Revenue Growth":{"score":0.1851379520732257,"percentile":0.8846348853857565},"Asset Growth":{"score":0.1542592707275076,"percentile":0.7887068814943926},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7981864974442644,"percentile":0.9577678349838402}},"source_xml":"202532119349301133_public.xml"},{"Organization":{"value":null,"Person":["Rebecca Hatfield","Julie Wagoner","Janice de Lima","Laurie Miller","Beth Hayward","Shima Kabirigi","Jeff Mosley","Betty Robinson","Robyn Wardell","Tom Whelan","Elizabeth Fleming-Ives","Jennifer Rottmann","Erica Quin-Easter","John Egan","Elyse Tipton"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Executive Director","Deputy Director & CFO","Director of Lending","Senior Program Officer","Communications Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,240044,203550,148812,122407,113086],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,208295,179981,129542,106261,100987],"Other compensation":[0,0,0,0,0,0,0,0,0,0,31749,23569,19270,16146,12099]},"Basic":{"value":null,"mission":"The mission of the genesis fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout maine, new hampshire, and vermont.","year":2023,"name":"The Genesis Fund","phone":2078442035,"website":"www.genesisfund.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Elizabeth Fleming-Ives","year_formation":1991,"state_legal_domicile":"ME","total_volunteers":13,"tax_period_begin":"2023-04-01T00:00:00","tax_period_end":"2024-03-31T00:00:00","address":"22 Lincoln Street, Brunswick, ME, 4011, USA","city":"Brunswick","state":"ME","country":"USA","zip_code":4011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4780412,"Contributions":{"value":2128563,"Other contributions":328746,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1799817,"Related organizations":0},"Program revenue":{"value":2199890,"Total revenue":{"value":2199890,"Loan Interest":2008404,"Loan Fees":163352,"Technical Assistance":28134},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":442748,"Investment income total":442748,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9211,"Other total":2011,"Royalties revenue":0,"Net rental income":7200,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2908668,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1390818,"Current officers":463703,"Disqualified persons":0,"Other salaries and wages":741646,"Pension plan contributions":25895,"Other employee benefits":78512,"Payroll taxes":81062},"Other expenses":{"value":1517850,"Management services":0,"Legal":29987,"Accounting":49301,"Lobbying services":0,"Investment management fees":0,"Other services":96373,"Advertising":79202,"Office expenses":37029,"Information technology":45792,"Royalties":0,"Occupancy":34350,"Travel":22646,"Conferences and meetings":13476,"Interest":805448,"Payments to affiliates":0,"Depreciation and depletion":23688,"Insurance":24508,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":256050,"Loan loss provision":158711,"Grant expense":81488,"Dues and publications":8875,"Loan servicing expense":6976},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2609801,"Management And General Expenses":206895,"Fundraising Expenses":91972}},"Assets":{"value":53555012,"Non-interest bearing cash":9836650,"Savings and temp cash investments":0,"Pledges and grants receivable":25627,"Accounts receivable":69078,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":42810175,"Inventories for sale or use":0,"Prepaid expenses deferred charges":50277,"Land, building, equipment":504252,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":258953},"Liabilities":{"value":38755132,"Sum of Total Liabilities":0,"Accounts payable, accrued":611251,"Grants payable":0,"Deferred, revenue":33680,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":11093,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":31099108,"Other liabilities":7000000},"Fund balance":{"value":14799880,"Net assets without donor restriction":12511634,"Net assets with donor restriction":2288246,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8972495314006274,"percentile":0.7661085287554478},"Fundraising Efficiency":{"score":23.143598051580916,"percentile":0.6339966416953966},"Operating Margin":{"score":0.39154449449126977,"percentile":0.8815041701321811},"Liabilities to Assets Ratio":{"score":0.7236508881745746,"percentile":0.0900305702903645},"Operating Reserve Ratio":{"score":18.412212050326815,"percentile":0.9406043620594637},"Officer Compensation Ratio":{"score":0.2846316595775111,"percentile":0.20201489880329976},"Program Expense Growth":{"score":0.16152221853542686,"percentile":0.7685460423769989},"Revenue Growth":{"score":0.18793341849704726,"percentile":0.8870064848729692},"Asset Growth":{"score":0.15127127088523853,"percentile":0.7841428810536648},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7553409274800444,"percentile":0.9226393258276416}},"source_xml":"202402089349300900_public.xml"},{"Organization":{"value":null,"Person":["Erin Cooperrider","Greg Payne","Julie Wagoner","Brian Dietz","Tim Boulette","Deb Keller","Mike Myatt","Tim McMachen","Bill Shanahan","Kim Twitchell","Karen MacDonald","William Floyd"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,78222],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,78222],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the genesis fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout maine.","year":2015,"name":"The Genesis Fund","phone":2078442035,"website":"www.genesisfund.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"William Floyd","year_formation":1991,"state_legal_domicile":"ME","total_volunteers":null,"tax_period_begin":"2015-04-01T00:00:00","tax_period_end":"2016-03-31T00:00:00","address":"22 Lincoln Street, Brunswick, ME, 4011, USA","city":"Brunswick","state":"ME","country":"USA","zip_code":4011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":919682,"Contributions":{"value":263374,"Other contributions":201573,"Contributions from gifts and grants":0,"Fundraising revenue":5600,"Dues":0,"Campaigns":3900,"Grant revenue":52301,"Related organizations":0},"Program revenue":{"value":624423,"Total revenue":{"value":624423,"Loan interest":556763,"Technicial assistance":26770,"Loan origination fees":40890},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12775,"Investment income total":12775,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19110,"Other total":18210,"Royalties revenue":0,"Net rental income":900,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":875428,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":331009,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":296330,"Pension plan contributions":0,"Other employee benefits":11918,"Payroll taxes":22761},"Other expenses":{"value":544419,"Management services":0,"Legal":0,"Accounting":7700,"Lobbying services":0,"Investment management fees":0,"Other services":43094,"Advertising":8407,"Office expenses":2628,"Information technology":5134,"Royalties":0,"Occupancy":6031,"Travel":10149,"Conferences and meetings":5895,"Interest":257285,"Payments to affiliates":0,"Depreciation and depletion":26568,"Insurance":4968,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":109058,"Loan loss expense":54063,"Grant expense":36788,"Computer/Equipment/Building Maint":14480,"Supplies":3727},"All other expenses":57502},"Functional Expenses":{"value":null,"Program Service Expenses":754857,"Management And General Expenses":105544,"Fundraising Expenses":15027}},"Assets":{"value":15293029,"Non-interest bearing cash":0,"Savings and temp cash investments":3548324,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":528024,"Receivables from disqual persons":0,"Other net note and loans":10534892,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3545,"Land, building, equipment":613055,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":65189},"Liabilities":{"value":12319845,"Sum of Total Liabilities":0,"Accounts payable, accrued":181559,"Grants payable":0,"Deferred, revenue":78131,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":620200,"Secured mortgages and notes payable":11439955,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2973184,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2973184,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8622719401252873,"percentile":0.7121277178510146},"Fundraising Efficiency":{"score":17.526718573234845,"percentile":0.5629557304792544},"Operating Margin":{"score":0.04811880628304131,"percentile":0.5207536502795476},"Liabilities to Assets Ratio":{"score":0.805585669130687,"percentile":0.07820271109559791},"Operating Reserve Ratio":{"score":17.469202492952018,"percentile":0.93703543003711},"Officer Compensation Ratio":{"score":0.08935286511283623,"percentile":0.5891049143194271},"Program Expense Growth":{"score":0.11932383879485736,"percentile":0.7114201273178},"Revenue Growth":{"score":0.16359622722525086,"percentile":0.8639677298969078},"Asset Growth":{"score":0.11696305743386542,"percentile":0.7217496110688856},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6885383614661333,"percentile":0.8288255119657835}},"source_xml":"201602249349301575_public.xml"},{"Organization":{"value":null,"Person":["Bill Shanahan","Brenda Peluso","Greg Dalton","Diane Donaldson","Beth Hayward","Rebecca Hatfield","Laurie Miller","Rebecca Emmons","Kyra Walker","Tom Whelan","Elizabeth Fleming-Ives","Jennifer Rottman"],"Title":["President","Secretary","Director","Director","Director","Director","Treasurer","Director","Vice President","Director","Executive Director","Deputy Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,141367,122653],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,113740,100494],"Other compensation":[0,0,0,0,0,0,0,0,0,0,27627,22159]},"Basic":{"value":null,"mission":"The mission of the genesis fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout maine, new hampshire, and vermont.","year":2020,"name":"The Genesis Fund","phone":2078442035,"website":"www.genesisfund.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Elizabeth Fleming-Ives","year_formation":1991,"state_legal_domicile":"ME","total_volunteers":12,"tax_period_begin":"2020-04-01T00:00:00","tax_period_end":"2021-03-31T00:00:00","address":"22 Lincoln Street, Brunswick, ME, 4011, USA","city":"Brunswick","state":"ME","country":"USA","zip_code":4011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3745329,"Contributions":{"value":2421780,"Other contributions":1028643,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1393137,"Related organizations":0},"Program revenue":{"value":1278520,"Total revenue":{"value":1278520,"Loan Interest":1204595,"Loan Fees":61645,"Technical Assistance":12280},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37126,"Investment income total":37126,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7903,"Other total":203,"Royalties revenue":0,"Net rental income":7700,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2179164,"Grant expense":{"value":30000,"Grants to domestic orgs":30000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":793752,"Current officers":264020,"Disqualified persons":0,"Other salaries and wages":436205,"Pension plan contributions":12316,"Other employee benefits":31857,"Payroll taxes":49354},"Other expenses":{"value":1355412,"Management services":0,"Legal":15458,"Accounting":44430,"Lobbying services":0,"Investment management fees":0,"Other services":48850,"Advertising":13864,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":5223,"Travel":1832,"Conferences and meetings":3664,"Interest":492510,"Payments to affiliates":0,"Depreciation and depletion":21905,"Insurance":22168,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":659703,"Grant expense":554833,"Loan loss provision":79184,"Fees and Licenses":17163,"Equipment":8523},"All other expenses":25805},"Functional Expenses":{"value":null,"Program Service Expenses":2003285,"Management And General Expenses":129584,"Fundraising Expenses":46295}},"Assets":{"value":32765615,"Non-interest bearing cash":8154437,"Savings and temp cash investments":50365,"Pledges and grants receivable":6490,"Accounts receivable":29673,"Receivables from officers":187797,"Receivables from disqual persons":0,"Other net note and loans":23639063,"Inventories for sale or use":0,"Prepaid expenses deferred charges":43760,"Land, building, equipment":548418,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":105612},"Liabilities":{"value":24693281,"Sum of Total Liabilities":0,"Accounts payable, accrued":347274,"Grants payable":0,"Deferred, revenue":9293,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":595366,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":22844108,"Other liabilities":897240},"Fund balance":{"value":8072334,"Net assets without donor restriction":6137625,"Net assets with donor restriction":1934709,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9192906086921406,"percentile":0.8010583406507537},"Fundraising Efficiency":{"score":52.31191273355654,"percentile":0.7893868741941461},"Operating Margin":{"score":0.41816486615728554,"percentile":0.8919440216080978},"Liabilities to Assets Ratio":{"score":0.7536339848954461,"percentile":0.08550893675038879},"Operating Reserve Ratio":{"score":15.035864671038986,"percentile":0.9263508640109582},"Officer Compensation Ratio":{"score":0.12115655361413827,"percentile":0.4866286341656626},"Program Expense Growth":{"score":0.19902321498615105,"percentile":0.8040648636976317},"Revenue Growth":{"score":0.2575568924817043,"percentile":0.9300177974949123},"Asset Growth":{"score":0.14026526103466658,"percentile":0.7661243452513957},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8005671719655326,"percentile":0.959208924596376}},"source_xml":"202102079349300700_public.xml"},{"Organization":{"value":null,"Person":["Brenda Peluso","Jeff Mosley","Diane Donaldson","Beth Hayward","Rebecca Hatfield","Laurie Miller","Kyra Walker","Tom Whelan","Betty Robinson","Shima Kabirigi","Janice de Lima","Elizabeth Fleming-Ives","Jennifer Rottmann","Erica Quin-Easter","John Egan"],"Title":["Secretary","Director","Director","Director","Vice President","Treasurer","President","Director","Director","Director","Director","Executive Director","Deputy Director","Director of Lending","Senior Program Officer"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,35.0,35.0,35.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,181591,157719,118210,140799],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,160500,140297,102963,124532],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,21091,17422,15247,16267]},"Basic":{"value":null,"mission":"The mission of the genesis fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout maine, new hampshire, and vermont.","year":2022,"name":"The Genesis Fund","phone":2078442035,"website":"www.genesisfund.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Elizabeth Fleming-Ives","year_formation":1991,"state_legal_domicile":"ME","total_volunteers":13,"tax_period_begin":"2022-04-01T00:00:00","tax_period_end":"2023-03-31T00:00:00","address":"22 Lincoln Street, Brunswick, ME, 4011, USA","city":"Brunswick","state":"ME","country":"USA","zip_code":4011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5492811,"Contributions":{"value":3562447,"Other contributions":129649,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3432798,"Related organizations":0},"Program revenue":{"value":1816136,"Total revenue":{"value":1816136,"Loan Interest":1618988,"Loan Fees":167173,"Technical Assistance":29975},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":105715,"Investment income total":105715,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8513,"Other total":8513,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3768229,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1109752,"Current officers":598320,"Disqualified persons":0,"Other salaries and wages":382979,"Pension plan contributions":12435,"Other employee benefits":47314,"Payroll taxes":68704},"Other expenses":{"value":2658477,"Management services":0,"Legal":19880,"Accounting":45300,"Lobbying services":0,"Investment management fees":0,"Other services":136960,"Advertising":57257,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":23397,"Travel":13284,"Conferences and meetings":7435,"Interest":699749,"Payments to affiliates":0,"Depreciation and depletion":25452,"Insurance":22462,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1570720,"Grant expense":1358805,"Loan loss provision":181589,"Equipment":19142,"Dues and publications":11184},"All other expenses":36581},"Functional Expenses":{"value":null,"Program Service Expenses":3497287,"Management And General Expenses":201708,"Fundraising Expenses":69234}},"Assets":{"value":46225096,"Non-interest bearing cash":9730151,"Savings and temp cash investments":0,"Pledges and grants receivable":1075359,"Accounts receivable":48779,"Receivables from officers":178429,"Receivables from disqual persons":0,"Other net note and loans":34454768,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15660,"Land, building, equipment":527941,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":194009},"Liabilities":{"value":33331652,"Sum of Total Liabilities":0,"Accounts payable, accrued":487735,"Grants payable":0,"Deferred, revenue":36272,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":33067,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":28274578,"Other liabilities":4500000},"Fund balance":{"value":12893444,"Net assets without donor restriction":10630182,"Net assets with donor restriction":2263262,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9280983188654405,"percentile":0.8140033270766033},"Fundraising Efficiency":{"score":51.455166536672735,"percentile":0.7868993478283828},"Operating Margin":{"score":0.3139707519519605,"percentile":0.8436154066732305},"Liabilities to Assets Ratio":{"score":0.7210726398491417,"percentile":0.09043943051260749},"Operating Reserve Ratio":{"score":12.267061264057997,"percentile":0.9103789838001608},"Officer Compensation Ratio":{"score":0.15877989368480525,"percentile":0.39258195294173953},"Program Expense Growth":{"score":0.1847757946413789,"percentile":0.7921098610883796},"Revenue Growth":{"score":0.22058229860996476,"percentile":0.9105080251107899},"Asset Growth":{"score":0.1503606231591434,"percentile":0.7826886473608056},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.789122903365379,"percentile":0.951816090887438}},"source_xml":"202322129349300417_public.xml"},{"Organization":{"value":null,"Person":["Erin Cooperrider","Greg Payne","Julie Wagoner","Karen MacDonald","Tim Boulette","Deb Keller","Mike Myatt","Tim McMachen","Bill Shanahan","Kim Twitchell","Randy Phelps","Kyra Walker","William Floyd"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,94092],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,94092],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the genesis fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout maine.","year":2016,"name":"The Genesis Fund","phone":2078442035,"website":"www.genesisfund.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"William Floyd","year_formation":1991,"state_legal_domicile":"ME","total_volunteers":null,"tax_period_begin":"2016-04-01T00:00:00","tax_period_end":"2017-03-31T00:00:00","address":"22 Lincoln Street, Brunswick, ME, 4011, USA","city":"Brunswick","state":"ME","country":"USA","zip_code":4011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1531012,"Contributions":{"value":749271,"Other contributions":176140,"Contributions from gifts and grants":0,"Fundraising revenue":3300,"Dues":0,"Campaigns":3449,"Grant revenue":566382,"Related organizations":0},"Program revenue":{"value":771041,"Total revenue":{"value":771041,"Loan interest":720749,"Technicial assistance":22880,"Loan origination fees":27412},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10700,"Investment income total":10700,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1070014,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":412051,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":361959,"Pension plan contributions":0,"Other employee benefits":20976,"Payroll taxes":29116},"Other expenses":{"value":657963,"Management services":0,"Legal":4465,"Accounting":7100,"Lobbying services":0,"Investment management fees":0,"Other services":66647,"Advertising":3306,"Office expenses":5841,"Information technology":40,"Royalties":0,"Occupancy":4534,"Travel":10660,"Conferences and meetings":8306,"Interest":287284,"Payments to affiliates":0,"Depreciation and depletion":27357,"Insurance":5623,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":168183,"Loan loss expense":73883,"Grant expense":75315,"Computer/Equipment/Building Maint":14297,"Supplies":4688},"All other expenses":58617},"Functional Expenses":{"value":null,"Program Service Expenses":936601,"Management And General Expenses":121865,"Fundraising Expenses":11548}},"Assets":{"value":16715651,"Non-interest bearing cash":0,"Savings and temp cash investments":2019808,"Pledges and grants receivable":0,"Accounts receivable":537166,"Receivables from officers":509398,"Receivables from disqual persons":0,"Other net note and loans":12942402,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24019,"Land, building, equipment":590254,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":92604},"Liabilities":{"value":13281469,"Sum of Total Liabilities":0,"Accounts payable, accrued":237181,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":680604,"Secured mortgages and notes payable":12363684,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3434182,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3434182,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8753165846428178,"percentile":0.7320114312874094},"Fundraising Efficiency":{"score":64.88318323519223,"percentile":0.8187677191850591},"Operating Margin":{"score":0.30110671895452157,"percentile":0.8359955888697834},"Liabilities to Assets Ratio":{"score":0.794552901349759,"percentile":0.07971319971224106},"Operating Reserve Ratio":{"score":15.621899339634808,"percentile":0.9291316400374354},"Officer Compensation Ratio":{"score":0.08793529804282935,"percentile":0.5943096788498627},"Program Expense Growth":{"score":0.15201935386649687,"percentile":0.7577110045321298},"Revenue Growth":{"score":0.29534253034960234,"percentile":0.9445158826613989},"Asset Growth":{"score":0.1056392465386749,"percentile":0.6966211145087777},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.776133867756305,"percentile":0.942101834999439}},"source_xml":"201702089349300825_public.xml"},{"Organization":{"value":null,"Person":["Erin Cooperrider","Greg Payne","Julie Wagoner","Brian Dietz","Elizabeth Boepple","Tim McMachen","Mike Myatt","William Shanahan","Randy Phelps","Kim Twitchell","Karen MacDonald","William Floyd"],"Title":["Vice President","Director","Treasurer","Secretary","Director","Director","Director","President","Director","Director","Director","Executive Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,84785],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,84785],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the genesis fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout maine.","year":2013,"name":"The Genesis Fund","phone":2075636073,"website":"www.genesisfund.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"William Floyd","year_formation":1991,"state_legal_domicile":"ME","total_volunteers":11,"tax_period_begin":"2013-04-01T00:00:00","tax_period_end":"2014-03-31T00:00:00","address":"PO Box 609, Damariscotta, ME, 4543, USA","city":"Damariscotta","state":"ME","country":"USA","zip_code":4543},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":671268,"Contributions":{"value":122822,"Other contributions":122822,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":532836,"Total revenue":{"value":532836,"Loan interest":496873,"Technicial assistance":21830,"Loan origination fees":14133},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9206,"Investment income total":9206,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6404,"Other total":3104,"Royalties revenue":0,"Net rental income":3300,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":715549,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":377713,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":300298,"Pension plan contributions":0,"Other employee benefits":52660,"Payroll taxes":24755},"Other expenses":{"value":337836,"Management services":0,"Legal":0,"Accounting":8350,"Lobbying services":0,"Investment management fees":0,"Other services":10034,"Advertising":2774,"Office expenses":2686,"Information technology":0,"Royalties":0,"Occupancy":13037,"Travel":15447,"Conferences and meetings":5560,"Interest":164695,"Payments to affiliates":0,"Depreciation and depletion":11876,"Insurance":4959,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71607,"Loan loss expense":48248,"Telephone":6055,"Computer/Equipment/Building Maint":13141,"Supplies":4163},"All other expenses":26811},"Functional Expenses":{"value":null,"Program Service Expenses":594980,"Management And General Expenses":110241,"Fundraising Expenses":10328}},"Assets":{"value":12075046,"Non-interest bearing cash":0,"Savings and temp cash investments":3666502,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":8137049,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":217989,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":53506},"Liabilities":{"value":9045352,"Sum of Total Liabilities":0,"Accounts payable, accrued":130121,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8915231,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3029694,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3029694,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8315014066122656,"percentile":0.6667119138343551},"Fundraising Efficiency":{"score":11.892137877614253,"percentile":0.452024151375244},"Operating Margin":{"score":-0.06596620127877391,"percentile":0.26248487011275856},"Liabilities to Assets Ratio":{"score":0.7490946204262907,"percentile":0.08618736613719677},"Operating Reserve Ratio":{"score":16.875218887874905,"percentile":0.934651359195224},"Officer Compensation Ratio":{"score":0.11848943957716383,"percentile":0.4942382274985629},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5799230113227463,"percentile":0.5462153599034314}},"source_xml":"201432669349300223_public.xml"},{"Organization":{"value":null,"Person":["Bill Shanahan","Kyra Walker","Karen MacDonald","Brenda Peluso","Diane Donaldson","Tim McMachen","Beth Hayward","Laurie Miller","Greg Dalton","Greg Payne","Deb Keller","Randy Phelps","William Floyd"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,106000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,106000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the genesis fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout maine, new hampshire, and vermont.","year":2018,"name":"The Genesis Fund","phone":2078442035,"website":"www.genesisfund.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"William Floyd","year_formation":1991,"state_legal_domicile":"ME","total_volunteers":null,"tax_period_begin":"2018-04-01T00:00:00","tax_period_end":"2019-03-31T00:00:00","address":"22 Lincoln Street, Brunswick, ME, 4011, USA","city":"Brunswick","state":"ME","country":"USA","zip_code":4011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2740892,"Contributions":{"value":1750182,"Other contributions":740212,"Contributions from gifts and grants":0,"Fundraising revenue":1850,"Dues":0,"Campaigns":0,"Grant revenue":1008120,"Related organizations":0},"Program revenue":{"value":957935,"Total revenue":{"value":957935,"Loan Interest":858273,"Technical Assistance":56016,"Loan origination fees":43646},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24070,"Investment income total":24070,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8705,"Other total":8705,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1386257,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":637430,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":512652,"Pension plan contributions":19920,"Other employee benefits":66617,"Payroll taxes":38241},"Other expenses":{"value":748827,"Management services":0,"Legal":6458,"Accounting":10930,"Lobbying services":0,"Investment management fees":0,"Other services":72231,"Advertising":18831,"Office expenses":26083,"Information technology":0,"Royalties":0,"Occupancy":31567,"Travel":24315,"Conferences and meetings":15535,"Interest":334929,"Payments to affiliates":0,"Depreciation and depletion":23379,"Insurance":11680,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":172889,"Loan loss provision":68986,"Grant expense":103903},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1147893,"Management And General Expenses":160128,"Fundraising Expenses":78236}},"Assets":{"value":21871044,"Non-interest bearing cash":3369700,"Savings and temp cash investments":468165,"Pledges and grants receivable":1376717,"Accounts receivable":16141,"Receivables from officers":663418,"Receivables from disqual persons":0,"Other net note and loans":15298387,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19373,"Land, building, equipment":595148,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":63995},"Liabilities":{"value":16573806,"Sum of Total Liabilities":0,"Accounts payable, accrued":252885,"Grants payable":0,"Deferred, revenue":1165000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":661349,"Secured mortgages and notes payable":14494572,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5297238,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5294998,"Temporarily restricted net assets":2240,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8280520855800908,"percentile":0.6619152441333086},"Fundraising Efficiency":{"score":22.370545528912523,"percentile":0.6257794521297584},"Operating Margin":{"score":0.4942314399837717,"percentile":0.9166923289662927},"Liabilities to Assets Ratio":{"score":0.7577967471511649,"percentile":0.0849091658432107},"Operating Reserve Ratio":{"score":15.777048555931549,"percentile":0.9298553289146748},"Officer Compensation Ratio":{"score":0.07646489792296811,"percentile":0.6384639766510855},"Program Expense Growth":{"score":0.13604936469746742,"percentile":0.7369286744398676},"Revenue Growth":{"score":0.29370329948141394,"percentile":0.9439889849828562},"Asset Growth":{"score":0.10848363830515405,"percentile":0.7031355880170247},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7521245417691005,"percentile":0.9192027890663576}},"source_xml":"201932279349301713_public.xml"},{"Organization":{"value":null,"Person":["Bill Shanahan","Kyra Walker","Brenda Peluso","Laurie Miller","Diane Donaldson","Beth Hayward","Greg Dalton","Deb Keller","Rebecca Emmons","Rebecca Hatfield","Tom Whelan","William Floyd","Elizabeth Fleming-Ives"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Executive Director","Deputy Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,116294,102397],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,110299,97152],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,5995,5245]},"Basic":{"value":null,"mission":"The mission of the genesis fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout maine, new hampshire, and vermont.","year":2019,"name":"The Genesis Fund","phone":2078442035,"website":"www.genesisfund.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Elizabeth Fleming-Ives","year_formation":1991,"state_legal_domicile":"ME","total_volunteers":11,"tax_period_begin":"2019-04-01T00:00:00","tax_period_end":"2020-03-31T00:00:00","address":"22 Lincoln Street, Brunswick, ME, 4011, USA","city":"Brunswick","state":"ME","country":"USA","zip_code":4011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3876573,"Contributions":{"value":2612648,"Other contributions":488364,"Contributions from gifts and grants":0,"Fundraising revenue":1500,"Dues":0,"Campaigns":0,"Grant revenue":2122784,"Related organizations":0},"Program revenue":{"value":1175547,"Total revenue":{"value":1175547,"Loan Interest":1057039,"Loan origination fees":66807,"Technical Assistance":51701},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":80431,"Investment income total":69889,"Net investment gain":10542,"Income from invest bond proceeds":0},"Other revenues":{"value":7947,"Other total":247,"Royalties revenue":0,"Net rental income":7700,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2667642,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":904225,"Current officers":218691,"Disqualified persons":0,"Other salaries and wages":508354,"Pension plan contributions":31597,"Other employee benefits":91003,"Payroll taxes":54580},"Other expenses":{"value":1763417,"Management services":0,"Legal":13537,"Accounting":32445,"Lobbying services":0,"Investment management fees":0,"Other services":26215,"Advertising":19068,"Office expenses":14182,"Information technology":0,"Royalties":0,"Occupancy":36708,"Travel":20463,"Conferences and meetings":16048,"Interest":407675,"Payments to affiliates":0,"Depreciation and depletion":24824,"Insurance":18138,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1134114,"Grant expense":704592,"Loan loss provision":421797,"Fees and Licenses":6225,"Miscellaneous":1500},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2428986,"Management And General Expenses":154016,"Fundraising Expenses":84640}},"Assets":{"value":27181863,"Non-interest bearing cash":5060857,"Savings and temp cash investments":50230,"Pledges and grants receivable":106559,"Accounts receivable":32359,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":21266585,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10984,"Land, building, equipment":570324,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":83965},"Liabilities":{"value":20675694,"Sum of Total Liabilities":0,"Accounts payable, accrued":379238,"Grants payable":0,"Deferred, revenue":708882,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":582676,"Secured mortgages and notes payable":18254898,"Unsecured notes loans payable":0,"Other liabilities":750000},"Fund balance":{"value":6506169,"Net assets without donor restriction":5514454,"Net assets with donor restriction":991715,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9105367211942232,"percentile":0.7879300830560769},"Fundraising Efficiency":{"score":30.867769376181474,"percentile":0.6969480518857101},"Operating Margin":{"score":0.31185560029438375,"percentile":0.8423722032763912},"Liabilities to Assets Ratio":{"score":0.760643006698989,"percentile":0.08449538946599086},"Operating Reserve Ratio":{"score":10.189471825679759,"percentile":0.8939093527642753},"Officer Compensation Ratio":{"score":0.08197914112913202,"percentile":0.6166305339999522},"Program Expense Growth":{"score":0.22353043678914028,"percentile":0.8224028942563031},"Revenue Growth":{"score":0.29861487270124887,"percentile":0.9455873159322715},"Asset Growth":{"score":0.12757568975585495,"percentile":0.7431941610849082},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7873656499739558,"percentile":0.9505929845773814}},"source_xml":"202002119349300625_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Rebecca Hatfield","Julie Wagoner","Janice de Lima","Shima Kabirigi","Denise Cilley","Diane Donaldson","Jeff Mosley","Betty Robinson","Mike Ross","Diane Small","Tom Whelan","Elizabeth Fleming-Ives","Jennifer Rottmann","Erica Quin-Easter","John Egan","Elyse Tipton","Steve McDermott"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Executive Director","Deputy Director & CFO","Director of Lending","Senior Program Officer","Communications Director","Senior Loan and Community Partner Officer"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,244731,207377,158644,113236,122826,105444],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,211283,178775,137031,107756,105398,103021],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,33448,28602,21613,5480,17428,2423]},"Basic":{"value":null,"mission":"The mission of the genesis fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout maine, new hampshire, and vermont.","year":2024,"name":"The Genesis Fund","phone":2078442035,"website":"www.genesisfund.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Elizabeth Fleming-Ives","year_formation":1991,"state_legal_domicile":"ME","total_volunteers":13,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"22 Lincoln Street, Brunswick, ME, 4011, USA","city":"Brunswick","state":"ME","country":"USA","zip_code":4011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7893479,"Contributions":{"value":4473276,"Other contributions":1103804,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3369472,"Related organizations":0},"Program revenue":{"value":2800814,"Total revenue":{"value":2800814,"Loan Interest":2462552,"Loan Fees":179204,"Contract services":140000,"Technical Assistance":19058},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":609191,"Investment income total":609191,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10198,"Other total":2998,"Royalties revenue":0,"Net rental income":7200,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4792709,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1557856,"Current officers":452109,"Disqualified persons":0,"Other salaries and wages":877501,"Pension plan contributions":34967,"Other employee benefits":101639,"Payroll taxes":91640},"Other expenses":{"value":3234853,"Management services":0,"Legal":47929,"Accounting":59601,"Lobbying services":0,"Investment management fees":0,"Other services":38581,"Advertising":69837,"Office expenses":37114,"Information technology":139209,"Royalties":0,"Occupancy":38704,"Travel":23129,"Conferences and meetings":17187,"Interest":1026675,"Payments to affiliates":0,"Depreciation and depletion":22834,"Insurance":26001,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1687874,"Grant related":1256887,"Loan loss provision":419315,"Dues and publications":8153,"Loan servicing":3519},"All other expenses":178},"Functional Expenses":{"value":null,"Program Service Expenses":4555873,"Management And General Expenses":160774,"Fundraising Expenses":76062}},"Assets":{"value":66598190,"Non-interest bearing cash":17877367,"Savings and temp cash investments":0,"Pledges and grants receivable":90762,"Accounts receivable":6719926,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":41185195,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28243,"Land, building, equipment":481418,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":215279},"Liabilities":{"value":48697540,"Sum of Total Liabilities":0,"Accounts payable, accrued":724096,"Grants payable":0,"Deferred, revenue":43714,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":21126,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":39058604,"Other liabilities":8850000},"Fund balance":{"value":17900650,"Net assets without donor restriction":16675417,"Net assets with donor restriction":1225233,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9505841059826499,"percentile":0.8463132285532453},"Fundraising Efficiency":{"score":58.81091740948174,"percentile":0.8059873444335958},"Operating Margin":{"score":0.39282678778267477,"percentile":0.8820244813243336},"Liabilities to Assets Ratio":{"score":0.7312141666312553,"percentile":0.088891251374475},"Operating Reserve Ratio":{"score":13.895729951474207,"percentile":0.9204251434696527},"Officer Compensation Ratio":{"score":0.19868888346861868,"percentile":0.31625061598097626},"Program Expense Growth":{"score":0.1693795148130185,"percentile":0.7768755125316945},"Revenue Growth":{"score":0.1851379520732257,"percentile":0.8846348853857565},"Asset Growth":{"score":0.1542592707275076,"percentile":0.7887068814943926},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7981864974442644,"percentile":0.9577678349838402}},"source_xml":"202532119349301133_public.xml"},"sector":"Religion Related","donation_categories":[],"zakat_policy":null},"error":null}