Genspan Foundation

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,129
Expenses
$60,914
Net Income
-$40,785
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,450
17.1%
Program Services $0
Investment Income $6,377
31.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,803
53.7%
Sales of Assets -$1,185
Net Inventory Sales $684
3.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,287
51.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,140
5.2%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Brenda Frazier (Acting Exec/prog Director) $31,288 $0 $0
Phillip Alvarado (President) $0 $0 $0
Dr Dan Shepard (Vice President) $0 $0 $0
Susan Lustig (Secretary) $0 $0 $0
Lucie George (Treasurer) $0 $0 $0
Calvin Harris (Board Member) $0 $0 $0
Peter Sterling (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,581
Expenses
$73,414
Net Income
-$31,833
Net Assets
$723,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,485
56.5%
Program Services $0
Investment Income $3,052
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,993
36.1%
Sales of Assets $0
Net Inventory Sales $51
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,640
52.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,357
5.9%
Assets/Debt
Total Assets $723,594
Total Liabilities $56
Net Assets $723,538
Compensation
Key Employees and Officers Compensation Related Other
Brenda Frazier (Acting Exec/prog Director) $38,640 $0 $0
Phillip Alvarado (President) $0 $0 $0
Dr Dan Shepard (Vice President) $0 $0 $0
Susan Lustig (Secretary) $0 $0 $0
Lucie George (Treasurer) $0 $0 $0
Calvin Harris (Board Member) $0 $0 $0
Peter Sterling (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,525
Expenses
$84,917
Net Income
-$25,392
Net Assets
$734,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,905
62.0%
Program Services $0
Investment Income $2,114
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,445
34.3%
Sales of Assets $0
Net Inventory Sales $61
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,033
44.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,137
16.6%
Assets/Debt
Total Assets $734,502
Total Liabilities $60
Net Assets $734,442

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,458
Expenses
$75,113
Net Income
$32,345
Net Assets
$759,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,755
88.2%
Program Services $0
Investment Income $2,838
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,626
3.4%
Sales of Assets $6,416
6.0%
Net Inventory Sales -$177
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,466
44.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,558
12.7%
Assets/Debt
Total Assets $759,809
Total Liabilities $50
Net Assets $759,759
Compensation
Key Employees and Officers Compensation Related Other
Brenda Frazier (Acting Exec/prog Director) $33,466 $0 $0
Phillip Alvarado (President) $0 $0 $0
Dr Dan Shepard (Vice President) $0 $0 $0
Susan Lustig (Secretary) $0 $0 $0
Lucie George (Treasurer) $0 $0 $0
Dennis Shepard (Chairman Of Board) $0 $0 $0
Delores Lucas (Board Member) $0 $0 $0
Dr Jerry Ebner (Board Member) $0 $0 $0
Michael Gorbell (Board Member) $0 $0 $0
Gene Martinez (Board Member) $0 $0 $0
Ruth Moran (Board Member) $0 $0 $0
Peter Sterling (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,413
Expenses
$92,652
Net Income
$39,761
Net Assets
$738,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,199
96.1%
Program Services $0
Investment Income $5,814
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,328
Sales of Assets $0
Net Inventory Sales $728
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,011
38.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,280
15.4%
Assets/Debt
Total Assets $738,829
Total Liabilities $41
Net Assets $738,788
Compensation
Key Employees and Officers Compensation Related Other
Brenda Frazier (Acting Exec/prog Director) $36,011 $0 $0
Dennis Shepard (President) $0 $0 $0
Dr Dan Shepard (Vice President) $0 $0 $0
Susan Lustig (Secretary) $0 $0 $0
Lucie George (Treasurer) $0 $0 $0
Phillip Alvarado (Board Member) $0 $0 $0
Debbie Blow (Board Member) $0 $0 $0
Dr Jerry Ebner (Board Member) $0 $0 $0
Michael Gorbell (Board Member) $0 $0 $0
Judy Hearn (Board Member) $0 $0 $0
Gene Martinez (Board Member) $0 $0 $0
Ruth Moran (Board Member) $0 $0 $0
Peter Sterling (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,253
Expenses
$87,426
Net Income
-$27,173
Net Assets
$699,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,730
70.9%
Program Services $0
Investment Income $1,943
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,672
24.4%
Sales of Assets $0
Net Inventory Sales $908
1.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,954
40.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,734
16.9%
Assets/Debt
Total Assets $699,978
Total Liabilities $95
Net Assets $699,883
Compensation
Key Employees and Officers Compensation Related Other
Brenda Frazier (Acting Exec/prog Director) $34,954 $0 $0
Dennis Shepard (President) $0 $0 $0
Susan Lustig (Secretary) $0 $0 $0
Anita Matthews (Treasurer) $0 $0 $0
Judy Hearn (Board Member) $0 $0 $0
Phillip Alvarado (Board Member) $0 $0 $0
John Will (Board Member) $0 $0 $0
Dr Dan Shepard (Board Member) $0 $0 $0
Bob Bush (Board Member) $0 $0 $0
Dr Jerry Ebner (Board Member) $0 $0 $0
Gene Martinez (Board Member) $0 $0 $0
Ruth Moran (Board Member) $0 $0 $0
Peter Sterling (Board Member) $0 $0 $0
Michael Gorbell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,108
Expenses
$81,207
Net Income
$42,901
Net Assets
$691,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,621
83.5%
Program Services $0
Investment Income $3,277
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,403
13.2%
Sales of Assets $0
Net Inventory Sales $807
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,510
43.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,199
17.5%
Assets/Debt
Total Assets $692,004
Total Liabilities $46
Net Assets $691,958

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,538
Expenses
$90,779
Net Income
-$13,241
Net Assets
$649,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,761
52.6%
Program Services $0
Investment Income $5,104
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,001
40.0%
Sales of Assets $0
Net Inventory Sales $672
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,873
39.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,350
18.0%
Assets/Debt
Total Assets $649,149
Total Liabilities $92
Net Assets $649,057

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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