Nonprofit · EIN 84-1481478
GENESIS FOUNDATION
Tax-exempt · LITTLETON, CO 80128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $937,815 | $392,797 | $545,018 | $4,435,703 | $0 | $4,435,703 |
| December 31, 2024 | 990-PF | $169,841 | $356,798 | -$186,957 | $3,890,685 | $0 | $3,890,685 |
| December 31, 2023 | 990-PF | $108,392 | $247,106 | -$138,714 | $4,077,642 | $0 | $4,077,642 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $660,008
- Dividends
- $42,394
- Interest
- $62,146
- Net gain from sales of assets
- $173,267
Expenses
- Grants and similar amounts paid
- $335,331
- Disbursements for charitable purposes
- $338,731
- Excise tax on investment income
- $3,125
Balance sheet and other
- Total assets, start of year
- $3,890,685
- Total assets, end of year
- $4,435,703
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,435,703
- Fair market value of assets
- $6,110,300
- Qualifying distributions
- $338,731
- Net investment income
- $277,807
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael L Iiams 6794 S Yates Court, Littleton, CO 80128 | President | 0.5 | $0 |
| Nancy Iiams 9467 East Winding Hill Avenue, Lone Tree, CO 80124 | Secretary | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael L Iiams 6794 S Yates Court, Littleton, CO 80128 | President | 0.5 | $0 |
| Nancy Iiams 9467 East Winding Hill Avenue, Lone Tree, CO 80124 | Secretary | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael L Iiams 6794 S Yates Court, Littleton, CO 80128 | President | 0.5 | $0 |
| Nancy Iiams 9467 East Winding Hill Avenue, Lone Tree, CO 80124 | Secretary | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 6794 S YATES CT, LITTLETON, CO 80128-6424
- In care of
- % MICHAEL L IIAMS
- Signed the 990-PF
- Nancy Iiams, Secretary
- Phone
- (720) 480-9830
- Return prepared by
- Trimble Weist Dye & Ezra CPAs
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-1481478
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P31)
- Assets (IRS master file)
- $4,435,703
- Income (IRS master file)
- $1,534,272
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $937,815 | $392,797 | $4,435,703 | IRS |
| 990-PF | December 2024 | $169,841 | $356,798 | $3,890,685 | IRS |
| 990-PF | December 2023 | $108,392 | $247,106 | $4,077,642 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1481478).
Questions about GENESIS FOUNDATION
- What is the EIN of GENESIS FOUNDATION?
- The employer identification number (EIN) of GENESIS FOUNDATION is 84-1481478.
- Is GENESIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to GENESIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GENESIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GENESIS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of GENESIS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does GENESIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $937,815, expenses of $392,797 and total assets of $4,435,703 at year end.
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