Civic Intelligence

Universal Gratitude Foundation

EIN 32-0479608 • 501(c)3 • Lake Ozark, MO

Pub. 78 Eligible990-N Coverage

Profile

The main focus of universal gratitude is to practice gratitude for individual good fortune and to show that gratitude by helping others in need, concentrating on their mind, body, and spirit.

290 Oak Ridge DrLake Ozark, MO 65049

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

97th percentile

289%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,452

Down $374 (-6.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,452

Down $374 (-6.4%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$60,495

Up $56,495 (+1412%) from 2022

Expenses

Up

$62,381

Up $57,141 (+1090%) from 2022

Net Income

Down

-$1,886

Down $646 (-52%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $321Net Assets 2016: $3212016Assets 2017: $2,113Net Assets 2017: $2,1132017Assets 2020: $6,449Net Assets 2020: $6,4492020Assets 2021: $6,674Net Assets 2021: $6,6742021Assets 2022: $5,826Net Assets 2022: $5,8262022Assets 2024: $5,452Net Assets 2024: $5,4522024

Highlighted filing

2024

Assets$5,452
Liabilities-
Net Assets$5,452
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2016: $5,762Expenses 2016: $5,441Net Income 2016: $3212016Revenue 2017: $3,450Expenses 2017: $1,657Net Income 2017: $1,7932017Revenue 2020: $10,767Expenses 2020: $6,579Net Income 2020: $4,1882020Revenue 2021: $4,000Expenses 2021: $3,775Net Income 2021: $2252021Revenue 2022: $4,000Expenses 2022: $5,240Net Income 2022: -$1,2402022Revenue 2024: $60,495Expenses 2024: $62,381Net Income 2024: -$1,8862024

Highlighted filing

2024

Revenue$60,495
Expenses$62,381
Net Income-$1,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,452
Liabilities
-
Net assets
$5,452
Revenue
$60,495
Expenses
$62,381
Net income
-$1,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.45$5.45$60.5$62.4$1.89
2022Detailed filing. Detailed filing data is available for this year.$5.83$5.83$4.00$5.24$1.24
2021Detailed filing. Detailed filing data is available for this year.$6.67$6.67$4.00$3.78$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.45$6.45$10.8$6.58$4.19
2017Detailed filing. Detailed filing data is available for this year.$2.11$2.11$3.45$1.66$1.79
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$5.76$5.44$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.0
Gross Receipts
$60,495
Mission and Program Overview

Mission

The main focus of universal gratitude is to practice gratitude for individual good fortune and to show that gratitude by helping others in need, concentrating on their mind, body, and spirit.

Program Services

DescriptionGrantsExpenses
EXPRESSING GRATITUDE BY HELPING THOSE IN NEED - FOCUSING ON MIND, BODY, AND SPRIRIT.-$62,381
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE LITTRELLPresident-$0--
STEVEN LITTRELLDirector-$0--
MALARI VANDERVORTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Universal Gratitude Foundation
EIN
32-0479608
Phone
5732164991
Address
290 OAK RIDGE DR, LAKE OZARK, MO 65049

Signing Officer

Name
Valerie Littrell
Title
President
Phone
5732164991
Signed
2025-09-03
Discuss with paid preparer
Yes

Preparer

Firm
EVERS & COMPANY CPA'S LLC
Address
5886 OSAGE BEACH PARKWAY, OSAGE BEACH, MO 65065-2173
Preparer
Toby W Miller CPA
Phone
5733484141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses merchant fees 966 contributions paid 60,200 dues & subscriptions 961 office supplies 254 total 62,381”

Form 990-ez, Part III

“The main focus of universal gratitude is to practice gratitude for individual good fortune and to show that gratitude by helping others in need, concentrating on their mind, body, and spirit.”

Raw XML Appendix123 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05732164991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 OAK RIGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE OZARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1886
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt062381
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MAIN FOCUS OF UNIVERSAL GRATITUDE IS TO PRACTICE GRATITUDE FOR INDIVIDUAL GOOD FORTUNE AND TO SHOW THAT GRATITUDE BY HELPING OTHERS IN NEED, CONCENTRATING ON THEIR MIND, BODY, AND SPIRIT.
IRS990EZ/ProgramServiceRevenueAmt060495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPRESSING GRATITUDE BY HELPING THOSE IN NEED - FOCUSING ON MIND, BODY, AND SPRIRIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062381
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalExpensesAmt062381
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065970
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060495
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MERCHANT FEES 966 CONTRIBUTIONS PAID 60,200 DUES & SUBSCRIPTIONS 961 OFFICE SUPPLIES 254 TOTAL 62,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MAIN FOCUS OF UNIVERSAL GRATITUDE IS TO PRACTICE GRATITUDE FOR INDIVIDUAL GOOD FORTUNE AND TO SHOW THAT GRATITUDE BY HELPING OTHERS IN NEED, CONCENTRATING ON THEIR MIND, BODY, AND SPIRIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/PhoneNum05732164991
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ReturnHeader/PreparerPersonGrp/PhoneNum05733484141
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-03
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ReturnHeader/ReturnTs02025-09-03T15:05:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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