Generation Infocus Foundation: Nonprofit Profile, Financials & Form 990 (EIN 47-2087088)

Revenue by fiscal year
FY2019	$108K
FY2020	$245K

Net assets by fiscal year
FY2019	$67K
FY2020	$112K

Is it real?

Yes. Revoked May 2024, reinstated. IRS ruling Dec 2024, per the IRS master file. Latest filing we have: FY2020. IRS ruling in Dec 2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

79%

21%

Program services 79% · $159K Management & general 21% · $42K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation

Bernice Archie

Secretary

$0Pt VII · Sec A

Reginald M Ray

CFO

$0Pt VII · Sec A

Tiffany M Ray

CEO

$0Pt VII · Sec A

See Generation Infocus Foundation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Funds after-school, summer programs, and teacher training.

Questions for Generation Infocus Foundation

Tap to ask. Generation Infocus Foundation sees how many people are interested.

Your first name shows with your question. Generation Infocus Foundation answers here, for everyone.

1 program · $159K · in their own filed words · FY2020

01

Program and funding available to children K-12.

$159Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$245K

Ln 12

Gifts and grantsLn 1h$245K

Money outPt IX

$201K

Ln 25

Programscol B$159K

Managementcol C$42K

Owns and owesPt X

$112K

net assets · Ln 32

Cash and savingsLn 1–2$40K

Total assetsLn 16$120K

LiabilitiesLn 26$8K

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$245K

Gains on assetsLn 7$0

Total revenueLn 12$245K

Assets in detailPt X, end of year

CashLn 1$40K

Cash and savings togetherLn 1–2$40K

Accounts receivableLn 4$21K

Notes and loans receivableLn 7$54K

Land, buildings, equipmentLn 10c$5K

Total assetsLn 16$120K

LiabilitiesLn 26$8K

Net assetsLn 32$112K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$3K	$40K
InvestmentsLn 11–13		$0
Land, buildings, equipmentLn 10c		$5K
Total assetsLn 16	$70K	$120K
LiabilitiesLn 26	$3K	$8K
Net assetsLn 32	$67K	$112K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$0
Grants to domestic individualsLn 2	$0
Grants and assistance to foreign recipientsLn 3	$0
Benefits paid to or for membersLn 4	$0
Pay of officers and key staff (Part IX, line 5)Ln 5	$0
Pay of disqualified personsLn 6	$0
Other salaries and wagesLn 7	$63K	$63K
Pension plan contributionsLn 8	$0
Other employee benefitsLn 9	$0
Payroll taxesLn 10	$0
Management feesLn 11a	$0
Legal feesLn 11b	$0
Accounting feesLn 11c	$0
Lobbying feesLn 11d	$0
Professional fundraising feesLn 11e	$0
Investment management feesLn 11f	$0
Other fees for servicesLn 11g	$43K	$30K	$14K
Advertising and promotionLn 12	$400		$400
Office expensesLn 13	$0
Information technologyLn 14	$0
RoyaltiesLn 15	$0
OccupancyLn 16	$0
TravelLn 17	$320		$320
Travel and entertainment for public officialsLn 18	$0
Conferences, conventions and meetingsLn 19	$0
InterestLn 20	$0
Payments to affiliatesLn 21	$0
Depreciation, depletion and amortizationLn 22	$0
InsuranceLn 23	$2K		$2K
Other expenses (24a–d)Ln 24	$80K	$64K	$16K
All other expensesLn 24e	$12K	$2K	$10K
Total functional expensesLn 25	$201K	$159K	$42K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2020 Latest ViewingFiled with the IRS Jun 3, 2021	$245K	$201K	$44K	$112K	990 PDF
FY2019Filed with the IRS May 26, 2021	$108K			$67K	990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations

See the full FY2020 990

Part I · Summary $245,489 revenue, 12 lines filed

I-8 Contributions and grants$245,489

I-9 Program service revenue$0

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenue$245,489

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$63,321

I-16a Professional fundraising fees$0

I-17 Other expenses$137,891

I-18 Total expenses$201,212

I-19 Revenue less expenses$44,277

Part VI · Governance 0 of 3 board members independent, 4 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $245,489 across 8 lines filed

VIII-1f All other contributions, gifts and grants$245,489

VIII-1h Total contributions, gifts and grants$245,489

VIII-3 Investment income$0

VIII-5 Royalties$0

VIII-6 Net rental income or loss$0

VIII-7 Net gain or loss on sales of assets$0

VIII-8 Net income from fundraising events$0

VIII-12 Total revenue$245,489

Part IX · Statement of functional expenses $201,212 across 31 lines filed

IX-1 Grants to domestic organizations$0

IX-2 Grants to domestic individuals$0

IX-3 Grants and assistance to foreign recipients$0

IX-4 Benefits paid to or for members$0

IX-5 Pay of officers and key staff (Part IX, line 5)$0

IX-6 Pay of disqualified persons$0

IX-7 Other salaries and wagesPrograms $63,321$63,321

IX-8 Pension plan contributions$0

IX-9 Other employee benefits$0

IX-10 Payroll taxes$0

IX-11a Management fees$0

IX-11b Legal fees$0

IX-11c Accounting fees$0

IX-11d Lobbying fees$0

IX-11e Professional fundraising fees$0

IX-11f Investment management fees$0

IX-11g Other fees for servicesPrograms $29,778 · Management $13,645$43,423

IX-12 Advertising and promotionManagement $400$400

IX-13 Office expenses$0

IX-14 Information technology$0

IX-15 Royalties$0

IX-16 Occupancy$0

IX-17 TravelManagement $320$320

IX-18 Travel and entertainment for public officials$0

IX-19 Conferences, conventions and meetings$0

IX-20 Interest$0

IX-21 Payments to affiliates$0

IX-22 Depreciation, depletion and amortization$0

IX-23 InsuranceManagement $1,720$1,720

IX-24 Other expenses (24a–d)Programs $64,210 · Management $15,647$79,857

IX-24e All other expensesPrograms $1,791 · Management $10,380$12,171

IX-25 Total functional expensesPrograms $159,100 · Management $42,112 · Fundraising $0$201,212

Part X · Balance sheet $119,868 assets, 22 lines filed

X-1 Cash, non-interest-bearingStart of year $3,200$39,940

X-2 Savings and temporary cash investments$0

X-3 Pledges and grants receivable$0

X-4 Accounts receivableStart of year $67,091$21,258

X-5 Loans to officers and key people$0

X-6 Loans to other insiders$0

X-7 Notes and loans receivable$53,674

X-8 Inventories for sale or use$0

X-9 Prepaid expenses and deferred charges$0

X-10c Land, buildings and equipment, net$4,996

X-11 Publicly traded securities$0

X-12 Other securities$0

X-13 Program-related investments$0

X-14 Intangible assets$0

X-15 Other assets$0

X-16 Total assetsStart of year $70,291$119,868

X-24 Unsecured notes and loans payable$5,300

X-25 Other liabilitiesStart of year $2,801$2,801

X-26 Total liabilitiesStart of year $2,801$8,101

X-27 Net assets without donor restrictionsStart of year $67,490$111,767

X-32 Total net assets or fund balancesStart of year $67,490$111,767

X-33 Total liabilities and net assetsStart of year $70,291$119,868

Part XI · Reconciliation of net assets $111,767 net assets at year end

XI-1 Total revenue$245,489

XI-2 Total expenses$201,212

XI-3 Revenue less expenses$44,277

XI-4 Net assets at start of year$67,490

XI-10 Net assets at end of year$111,767

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Generation Infocus Foundation

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Generation Infocus Foundation

By the numbers

Filing history

Schedules filed Part IV