Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 20-8107373
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$125,527
Up $26,254 (+26%) from 2013
Net Assets
$125,527
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$126,876
Down $6,178 (-4.6%) from 2013
Expenses
Up$100,621
Up $37,481 (+59%) from 2013
Net Income
Down$26,255
Down $43,659 (-62%) from 2013
The g.r.e.a.t. Foundation is dedicated to providing the gang resistance education and training (g.r.e.a.t.) program with charitable, scientific, educational, and research aid and promoting the educational training, research services, dissemination of information, and general education of students, classroom educators, instructors and public through the g.r.e.a.t. Program.
| Description | Grants | Expenses |
|---|---|---|
| THE G.R.E.A.T. FOUNDATION IS DEDICATED TO PROVIDING THE GANG RESISTANCE EDUCATION AND TRAINING (G.R.E.A.T.) PROGRAM WITH CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND RESEARCH AID AND PROMOTING THE EDUCATIONAL TRAINING, RESEARCH SERVICES, DISSEMINATION OF INFORMATION, AND GENERAL EDUCATION OF STUDENTS, CLASSROOM EDUCATORS, INSTRUCTORS AND PUBLIC THROUGH THE G.R.E.A.T. PROGRAM. | - | $90,534 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROGER BARNES | Treasurer | - | $0 | - | - |
| GERALD P RICHARDS II | President | - | $0 | - | - |
| LIN ADAMS | Secretary | - | $0 | - | - |
| PAUL ELLIS | Vice Chair | - | $0 | - | - |
| DOMINGO HERRAIZ | Board Member | - | $0 | - | - |
| VANESSA L MCLEMORE | Business Man | - | $0 | - | - |
| GENE BATAILLE | Board Member | - | $0 | - | - |
| JANNETT D BRADFORD | Board Member | - | $0 | - | - |
| TONY MCNARY | Board Member | - | $0 | - | - |
“Expenses office expenses 1,506 travel 2,355 insurance 1,158 board meeting expenses 10,508 travel grants 66,785 other expenses 108 bank charges 12 total 82,432”
“The g.r.e.a.t. Foundation is dedicated to providing the gang resistance education and training (g.r.e.a.t.) program with charitable, scientific, educational, and research aid and promoting the educational training, research services, dissemination of information, and general education of students, classroom educators, instructors and public through the g.r.e.a.t. Program.”
“The g.r.e.a.t. Foundation is dedicated to providing the gang resistance education and training (g.r.e.a.t.) program with charitable, scientific, educational, and research aid and promoting the educational training, research services, dissemination of information, and general education of students, classroom educators, instructors and public through the g.r.e.a.t. Program.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ROGER BARNES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GERALD P RICHARDS II |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LIN ADAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PAUL ELLIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DOMINGO HERRAIZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | VANESSA L MCLEMORE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | GENE BATAILLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JANNETT D BRADFORD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | TONY MCNARY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROGER BARNES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8886473281 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4404 CLIFFSIDE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LA CROSSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 99272 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 125527 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91895 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26255 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14727 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 99272 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125527 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126876 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34160 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99272 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 125527 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99272 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 125527 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROGER BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GERALD P RICHARDS II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LIN ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOMINGO HERRAIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VANESSA L MCLEMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GENE BATAILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JANNETT D BRADFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TONY MCNARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BUSINESS MAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82432 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE G.R.E.A.T. FOUNDATION IS DEDICATED TO PROVIDING THE GANG RESISTANCE EDUCATION AND TRAINING (G.R.E.A.T.) PROGRAM WITH CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND RESEARCH AID AND PROMOTING THE EDUCATIONAL TRAINING, RESEARCH SERVICES, DISSEMINATION OF INFORMATION, AND GENERAL EDUCATION OF STUDENTS, CLASSROOM EDUCATORS, INSTRUCTORS AND PUBLIC THROUGH THE G.R.E.A.T. PROGRAM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3462 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 821 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE G.R.E.A.T. FOUNDATION IS DEDICATED TO PROVIDING THE GANG RESISTANCE EDUCATION AND TRAINING (G.R.E.A.T.) PROGRAM WITH CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND RESEARCH AID AND PROMOTING THE EDUCATIONAL TRAINING, RESEARCH SERVICES, DISSEMINATION OF INFORMATION, AND GENERAL EDUCATION OF STUDENTS, CLASSROOM EDUCATORS, INSTRUCTORS AND PUBLIC THROUGH THE G.R.E.A.T. PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90534 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100621 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90534 |
| IRS990EZ/TotalRevenueAmt | 0 | 126876 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GREATFOUNDATIONINC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 198567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 199708 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1285 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.04150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16533 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 182034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 198567 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 398275 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 1,506 TRAVEL 2,355 INSURANCE 1,158 BOARD MEETING EXPENSES 10,508 TRAVEL GRANTS 66,785 OTHER EXPENSES 108 BANK CHARGES 12 TOTAL 82,432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE G.R.E.A.T. FOUNDATION IS DEDICATED TO PROVIDING THE GANG RESISTANCE EDUCATION AND TRAINING (G.R.E.A.T.) PROGRAM WITH CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND RESEARCH AID AND PROMOTING THE EDUCATIONAL TRAINING, RESEARCH SERVICES, DISSEMINATION OF INFORMATION, AND GENERAL EDUCATION OF STUDENTS, CLASSROOM EDUCATORS, INSTRUCTORS AND PUBLIC THROUGH THE G.R.E.A.T. PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE G.R.E.A.T. FOUNDATION IS DEDICATED TO PROVIDING THE GANG RESISTANCE EDUCATION AND TRAINING (G.R.E.A.T.) PROGRAM WITH CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND RESEARCH AID AND PROMOTING THE EDUCATIONAL TRAINING, RESEARCH SERVICES, DISSEMINATION OF INFORMATION, AND GENERAL EDUCATION OF STUDENTS, CLASSROOM EDUCATORS, INSTRUCTORS AND PUBLIC THROUGH THE G.R.E.A.T. PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER BARNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8886473281 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GREAT FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 208107373 |
| ReturnHeader/Filer/PhoneNum | 0 | 8886473281 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 128 |
| ReturnHeader/Filer/USAddress/City | 0 | LA CROSSE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 546020128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391559356 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FRANKE & TURNBULL CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 505 KING ST STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LA CROSSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 54601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087841890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT TURNBULL |
| ReturnHeader/ReturnTs | 0 | 2015-01-12T09:40:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.