Civic Intelligence

Greater Horizons

990T • Fiscal year 2021 • EIN 20-0849590

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

1055 BROADWAY BLVD Suite STE 130Kansas City, MO 64105

(816) 842-0944

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0B$2.0B$1.0B$0Assets 2010: $121,377,750Liabilities 2010: $101,413,019Net Assets 2010: $19,964,7312010Assets 2011: $168,237,784Liabilities 2011: $141,623,574Net Assets 2011: $26,614,2102011Assets 2012: $246,213,080Liabilities 2012: $192,989,965Net Assets 2012: $53,223,1152012Assets 2013: $382,718,567Liabilities 2013: $305,133,841Net Assets 2013: $77,584,7262013Assets 2014: $554,649,328Liabilities 2014: $424,967,853Net Assets 2014: $129,681,4752014Assets 2015: $654,255,006Liabilities 2015: $529,265,480Net Assets 2015: $124,989,5262015Assets 2016: $856,444,616Liabilities 2016: $588,203,901Net Assets 2016: $268,240,7152016Assets 2017: $1,010,739,526Liabilities 2017: $679,834,922Net Assets 2017: $330,904,6042017Assets 2018: $1,084,480,172Liabilities 2018: $752,895,756Net Assets 2018: $331,584,4162018Assets 2019: $1,366,583,482Liabilities 2019: $873,094,399Net Assets 2019: $493,489,0832019Assets 2020: $1,654,842,327Liabilities 2020: $996,942,064Net Assets 2020: $657,900,2632020Assets 2021: $2,098,543,244Liabilities 2021: $1,130,357,033Net Assets 2021: $968,186,2112021Assets 2022: $1,998,101,350Liabilities 2022: $878,962,077Net Assets 2022: $1,119,139,2732022Assets 2023: $2,065,376,955Liabilities 2023: $263,194,231Net Assets 2023: $1,802,182,7242023Assets 2024: $2,782,672,021Liabilities 2024: $289,948,454Net Assets 2024: $2,492,723,5672024

Latest loaded filing

2024

Assets$2,782,672,021
Liabilities$289,948,454
Net Assets$2,492,723,567

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0B$500M$0-$500MExpenses 2010: $13,350,9882010Expenses 2011: $43,943,6372011Expenses 2012: $46,076,9252012Revenue 2013: $199,073,375Expenses 2013: $80,605,511Net Income 2013: $118,467,8642013Revenue 2014: $240,046,745Expenses 2014: $72,138,397Net Income 2014: $167,908,3482014Revenue 2015: $234,934,995Expenses 2015: $123,937,037Net Income 2015: $110,997,9582015Revenue 2016: $293,057,909Expenses 2016: $125,349,519Net Income 2016: $167,708,3902016Revenue 2017: $226,443,750Expenses 2017: $135,251,986Net Income 2017: $91,191,7642017Revenue 2018: $353,945,159Expenses 2018: $164,815,996Net Income 2018: $189,129,1632018Revenue 2019: $361,566,026Expenses 2019: $236,356,112Net Income 2019: $125,209,9142019Revenue 2020: $502,654,342Expenses 2020: $303,637,909Net Income 2020: $199,016,4332020Revenue 2021: $676,018,303Expenses 2021: $444,014,065Net Income 2021: $232,004,2382021Revenue 2022: $608,706,300Expenses 2022: $406,566,754Net Income 2022: $202,139,5462022Revenue 2023: $890,380,325Expenses 2023: $937,843,889Net Income 2023: -$47,463,5642023Revenue 2024: $754,144,636Expenses 2024: $239,432,860Net Income 2024: $514,711,7762024

Latest loaded filing

2024

Revenue$754,144,636
Expenses$239,432,860
Net Income$514,711,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Greater Horizons
EIN
20-0849590
In Care Of
% KATIE GRAY
Phone
8168420944
Address
1055 BROADWAY BLVD Suite STE 130, KANSAS CITY, MO 64105

Signing Officer

Name
Deborah Wilkerson
Title
President & CEO
Phone
8168420944
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Raw XML Appendix181 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-14554
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0440
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt0268917
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-14554
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0254363
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt00
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0440
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0440
IRS3800/AdjustedNetIncomeTaxAmt0104009
IRS3800/AdjustedRegTaxBeforeCreditAmt0104009
IRS3800/CurrentYearCreditAllowedAmt0324
IRS3800/CurrYearPassiveActyCreditsAmt01615
IRS3800/CYCreditsNotAllwAgainstTMTAmt0324
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt01615
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt01615
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt01615
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/ConsolidatedSectionInd0X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt01615
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt01615
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt01615
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd0X
IRS3800/NetIncmTaxLessGreaterExcessAmt0104009
IRS3800/NetIncomeTaxAmt0104009
IRS3800/NetIncomeTaxLessPctExcessAmt0104009
IRS3800/NetRegularTaxAmt0104009
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt0103685
IRS3800/PssvActyForGenBusCrAllowedAmt0324
IRS3800/RegularTaxBeforeCreditsAmt0104009
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt0324
IRS3800/SubSmllrFromNetLessGreaterAmt0103685
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt0324
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt149691
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt2146151
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt373075
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01280
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-2926
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-8606
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3-4302
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt01280
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt146765
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt2137545
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt368773
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PARTNERSHIP LTCG
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1GALLOWAY & CO (1) LTCL
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2GALLOWAY & CO (2) LTCL
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3GALLOWAY & CO (3) LTCL
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt0268917
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-14554
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0254363
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0440
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0440
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PARTNERSHIP STCG
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0440
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0440
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BalanceDueAmt053206
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATIE GRAY
IRS990T/BooksInCareOfDetail/PhoneNum08168420944
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01055 BROADWAY BLVD STE 130
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd064105
IRS990T/BookValueAssetsEOYAmt02098543244
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt055142
IRS990T/CYGenBusinessCreditAllowedAmt0324
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt04
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0482891
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt10
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt20
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt30
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1904001
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2901102
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd3901103
IRS990T/PriorYearOverpaymentCreditAmt050479
IRS990TScheduleA/CapitalGainNetIncomeAmt01720
IRS990TScheduleA/CapitalGainNetIncomeAmt1-15834
IRS990TScheduleA/OtherDeductionsAmt05000
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1904001
IRS990TScheduleA/PrincipalBusinessActivityCd2901102
IRS990TScheduleA/PrincipalBusinessActivityCd3901103
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceTotalNum04
IRS990TScheduleA/SequenceTotalNum14
IRS990TScheduleA/SequenceTotalNum24
IRS990TScheduleA/SequenceTotalNum34
IRS990TScheduleA/TaxesAndLicensesAmt012772
IRS990TScheduleA/TaxesAndLicensesAmt112772
IRS990TScheduleA/TotalDeductionsAmt05000
IRS990TScheduleA/TotalDeductionsAmt112772
IRS990TScheduleA/TotalDeductionsAmt212772
IRS990TScheduleA/TotalOrdinaryGainLossAmt045560
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-3618770
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt19681
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt2288484
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt3288484
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-3571490
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-6153
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2288484
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3288484
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-3571490
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-6153
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2288484
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3288484
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/TradeOrBusinessDesc1GALLOWAY & COMPANY INC
IRS990TScheduleA/TradeOrBusinessDesc2INVESTMENT IN SAXENA MILAN DAF
IRS990TScheduleA/TradeOrBusinessDesc3INVESTMENT IN SCHUMACHER MILAN DAF
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3576490
IRS990TScheduleA/UBIBeforeNOLDedAmt1-6153
IRS990TScheduleA/UBIBeforeNOLDedAmt2275712
IRS990TScheduleA/UBIBeforeNOLDedAmt3275712
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3576490
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-6153
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2275712
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3275712
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0104009
IRS990T/TaxLessCreditsAmt0103685
IRS990T/TotalCreditsAmt0324
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt050479
IRS990T/TotalTaxAmt0103685
IRS990T/TotalTaxComputationAmt0104009
IRS990T/TotalUBTIAmt0495282
IRS990T/TotalUBTIBeforeNOLSpecificAmt0496282
IRS990T/TotalUBTIBeforeSection199AAmt0496282
IRS990T/TotalUBTIComputedAmt0551424
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08168420944
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER HORIZONS
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0200849590
ReturnHeader/Filer/InCareOfNm0% KATIE GRAY
ReturnHeader/Filer/PhoneNum08168420944
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 BROADWAY BLVD Suite STE 130
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 Walnut Suite 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641062246
ReturnHeader/PreparerPersonGrp/PhoneNum08162216300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Engle
ReturnHeader/ReturnTs02022-11-15T11:31:36-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,783$290$2,493$754$239$515
2023Detailed filing. Detailed filing data is available for this year.$2,065$263$1,802$890$938$47.5
2022Detailed filing. Detailed filing data is available for this year.$1,998$879$1,119$609$407$202
2021Detailed filing. Detailed filing data is available for this year.$2,099$1,130$968$676$444$232
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1,655$997$658$503$304$199
2019Detailed filing. Detailed filing data is available for this year.$1,367$873$493$362$236$125
2018Detailed filing. Detailed filing data is available for this year.$1,084$753$332$354$165$189
2017Detailed filing. Detailed filing data is available for this year.$1,011$680$331$226$135$91.2
2016Detailed filing. Detailed filing data is available for this year.$856$588$268$293$125$168
2015Detailed filing. Detailed filing data is available for this year.$654$529$125$235$124$111
2014Detailed filing. Detailed filing data is available for this year.$555$425$130$240$72.1$168
2013Detailed filing. Detailed filing data is available for this year.$383$305$77.6$199$80.6$118
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$246$193$53.2$46.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$142$26.6$43.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$101$20.0$13.4