Civic Intelligence

Great Plains Life Foundation Inc.

990EZ • Fiscal year 2014 • EIN 32-0111094

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 19, 2018

310 Wiley DrNormal, IL 61761

(309) 828-3406

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,262

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$70,146

Down $89,110 (-56%) from 2013

Net Assets

Down

$26,964

Down $86,228 (-76%) from 2013

Liabilities

Down

$43,182

Down $2,882 (-6.3%) from 2013

Revenue

Down

$168,440

Down $29,446 (-15%) from 2013

Expenses

Up

$254,668

Up $61,134 (+32%) from 2013

Net Income

Down

-$86,228

Down $90,580 (-2081%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $160,722Liabilities 2010: $53,358Net Assets 2010: $107,3642010Assets 2011: $176,026Liabilities 2011: $50,518Net Assets 2011: $125,5082011Assets 2012: $160,569Liabilities 2012: $51,381Net Assets 2012: $109,1882012Assets 2013: $159,256Liabilities 2013: $46,064Net Assets 2013: $113,1922013Assets 2014: $70,146Liabilities 2014: $43,182Net Assets 2014: $26,9642014Assets 2015: $120,571Liabilities 2015: $46,935Net Assets 2015: $73,6362015Assets 2016: $168,981Liabilities 2016: $34,762Net Assets 2016: $134,2192016Assets 2017: $176,757Liabilities 2017: $31,609Net Assets 2017: $145,1482017Assets 2018: $337,625Liabilities 2018: $27,685Net Assets 2018: $309,9402018Assets 2019: $209,233Liabilities 2019: $23,444Net Assets 2019: $185,7892019Assets 2020: $203,501Liabilities 2020: $18,543Net Assets 2020: $184,9582020Assets 2021: $243,257Liabilities 2021: $14,857Net Assets 2021: $228,4002021Assets 2022: $369,140Liabilities 2022: $9,446Net Assets 2022: $359,6942022Assets 2023: $362,360Liabilities 2023: $3,799Net Assets 2023: $358,5612023Assets 2024: $354,382Liabilities 2024: $3,832Net Assets 2024: $350,5502024

Highlighted filing

2014

Assets$70,146
Liabilities$43,182
Net Assets$26,964

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $201,8522010Revenue 2011: $137,072Expenses 2011: $118,928Net Income 2011: $18,1442011Revenue 2012: $142,947Expenses 2012: $159,267Net Income 2012: -$16,3202012Revenue 2013: $197,886Expenses 2013: $193,534Net Income 2013: $4,3522013Revenue 2014: $168,440Expenses 2014: $254,668Net Income 2014: -$86,2282014Revenue 2015: $150,784Expenses 2015: $104,112Net Income 2015: $46,6722015Revenue 2016: $179,400Expenses 2016: $118,628Net Income 2016: $60,7722016Revenue 2017: $510,102Expenses 2017: $499,173Net Income 2017: $10,9292017Revenue 2018: $424,441Expenses 2018: $284,711Net Income 2018: $139,7302018Revenue 2019: $192,422Expenses 2019: $316,573Net Income 2019: -$124,1512019Revenue 2020: $144,074Expenses 2020: $144,905Net Income 2020: -$8312020Revenue 2021: $171,783Expenses 2021: $128,341Net Income 2021: $43,4422021Revenue 2022: $286,462Expenses 2022: $155,168Net Income 2022: $131,2942022Revenue 2023: $257,704Expenses 2023: $258,837Net Income 2023: -$1,1332023Revenue 2024: $138,434Expenses 2024: $146,445Net Income 2024: -$8,0112024

Highlighted filing

2014

Revenue$168,440
Expenses$254,668
Net Income-$86,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 19, 2018
Return Version
2014v5.0
Gross Receipts
$181,278
Mission and Program Overview

Mission

To raise fund to support charities & Encourage individual to stay in school

Program Services

DescriptionGrantsExpenses
PROVIDE RECOGNITION AND ASSISTANCE TO WORLD WAR II VETERANS$78,167$78,167
STAY 4 EDUCATION PROGRAM BEING DEVELOPED TO ENCOURAGE STUDENTS TO STAY IN SCHOOL$18,040$65,377
DISTRIBUTE FUNDS RAISED TO CHARITIES OR CHARITY FUNDING ORGANIZATIONS IN ACCORDANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE$28,086$28,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH SKINNERDirector Of Public RelationsFT$45,262$6,000$51,262
PAUL SEGABIANODirector Of DevelopmentFT$45,262-$45,262
FAYE FREEMAN-SMITHDirector - CochairPT$0--
DAVID RAIKESDirector - Cochair-$0--
BRENDAN HEFFNERDirectorPT$0--
LOWELL HALLDirector-Secratary-$0--
RICHARD VEITENGRUBERDirector-$0--
GENE JONTRYDirector-$0--
RUSTY THOMASDirector - Cochair-$0--
JERRY HARCHARIKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20 Stars - Stay 4----
Golf Outing----
Filing and Contact Details

Filer

Filer Name
Great Plains Life Foundation Inc
EIN
32-0111094
Phone
3098283406
Address
310 Wiley Dr, Normal, IL 61761

Signing Officer

Name
Paul Segobiano
Title
VP Developement
Phone
3098283406
Signed
2018-03-19

Preparer

Firm
Norman W Hester CPA
Address
2422 E WASHINGTON, BLOOMINGTON, IL 61704
Preparer
Norman Hester
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

REFUND 50.

Form 990EZ, Part I, Line 10

General use charity dollars agains diabetes none 15586. General use charity laborer's charitable foundation none 5000. General use charity community cancer center none 7500. Scholarship scholarship 20 individuals none 18740. Honor award 100 veterans 78167.

Form 990EZ, Part I, Line 16

Meals 1430. Office operations 1078. Supplies 2961. Telephone & communications 1885. Travel 8852. License & registrations 38. Depreciation 1611.

Raw XML Appendix206 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAYE FREEMAN-SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/PrintingPublicationsPostageAmt0695
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0540502
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0296
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm020 Stars - Stay 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL USE CHARITY DOLLARS AGAINS DIABETES NONE 15586. GENERAL USE CHARITY LABORER'S CHARITABLE FOUNDATION NONE 5000. GENERAL USE CHARITY COMMUNITY CANCER CENTER NONE 7500. SCHOLARSHIP SCHOLARSHIP 20 INDIVIDUALS NONE 18740. HONOR AWARD 100 VETERANS 78167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS 1430. OFFICE OPERATIONS 1078. SUPPLIES 2961. TELEPHONE & COMMUNICATIONS 1885. TRAVEL 8852. LICENSE & REGISTRATIONS 38. DEPRECIATION 1611.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SEGOBIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP DEVELOPEMENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03098283406
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Plains Life Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0320111094
ReturnHeader/Filer/PhoneNum03098283406
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 Wiley Dr
ReturnHeader/Filer/USAddress/CityNm0Normal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMAN W HESTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02422 E WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN HESTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-08T15:24:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.04$3.51$1.38$1.46$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.04$3.59$2.58$2.59$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.09$3.60$2.86$1.55$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.15$2.28$1.72$1.28$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.19$1.85$1.44$1.45$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.23$1.86$1.92$3.17$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.28$3.10$4.24$2.85$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.32$1.45$5.10$4.99$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.35$1.34$1.79$1.19$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.47$0.74$1.51$1.04$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.43$0.27$1.68$2.55$0.86
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.46$1.13$1.98$1.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.51$1.09$1.43$1.59$0.16
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.51$1.26$1.37$1.19$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.53$1.07$2.02