Civic Intelligence

Universal Gratitude Foundation

990EZ • Fiscal year 2016 • EIN 32-0479608

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
290 Oak Ridge DriveLake Ozark, MO 65049-9722

(573) 216-4991

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$321

No earlier filing loaded for comparison.

Net Assets

$321

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

$5,762

No earlier filing loaded for comparison.

Expenses

$5,441

No earlier filing loaded for comparison.

Net Income

$321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$321
Liabilities-
Net Assets$321
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$5,762
Expenses$5,441
Net Income$321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,762
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 SPIRIT.$2,214$2,214
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Universal Gratitude Foundation
EIN
32-0479608
Phone
5732164991
Address
290 OAK RIDGE DRIVE, LAKE OZARK, MO 65049-9722

Signing Officer

Name
Valerie Littrell
Title
President
Phone
5732164991
Signed
2017-11-07

Preparer

Firm
Campbell Striegel Accounting
Address
11532 WEST 119TH STREET, OVERLAND PARK, KS 66213-2002
Preparer
Todd a Campbell
Phone
9139069898
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 216 miscellaneous fees 11 legal fees 1,500 total 1,727”

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 Appendix113 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/PersonNm0VALERIE LITTRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05732164991
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE OZARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0321
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IRS990EZ/ExcessOrDeficitForYearAmt0321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02214
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN LITTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MALARI VANDERVORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTO
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPRESSING GRATITUDE BY HELPING THOSE IN NEED - FOCUSING ON MIND, BODY, AND SPIRIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02214
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05441
IRS990EZ/TotalProgramServiceExpensesAmt02214
IRS990EZ/TotalRevenueAmt05762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05762
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05762
IRS990ScheduleA/Total509Grp/TotalAmt05762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 216 MISCELLANEOUS FEES 11 LEGAL FEES 1,500 TOTAL 1,727
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE LITTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732164991
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSAL GRATITUDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0320479608
ReturnHeader/Filer/PhoneNum05732164991
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 OAK RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0650499722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270501880
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011532 WEST 119TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662132002
ReturnHeader/PreparerPersonGrp/PhoneNum09139069898
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A CAMPBELL
ReturnHeader/ReturnTs02017-11-14T14:53:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321
Liabilities
-
Net assets
$321
Revenue
$5,762
Expenses
$5,441
Net income
$321
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