Civic Intelligence

Universal Gratitude Foundation

990EZ • Fiscal year 2020 • EIN 32-0479608

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,449

Up $4,336 (+205%) from 2017

Net Assets

Up

$6,449

Up $4,336 (+205%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$10,767

Up $7,317 (+212%) from 2017

Expenses

Up

$6,579

Up $4,922 (+297%) from 2017

Net Income

Up

$4,188

Up $2,395 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2020

Assets$6,449
Liabilities-
Net Assets$6,449
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

2020

Revenue$10,767
Expenses$6,579
Net Income$4,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$10,767
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.$5,000$5,000
EXPRESSING GRATITUDE BY HELPING THOSE IN NEED - FOCUSING ON MIND, BODY AND SPIRIT-$1,579
Compensation and Service Providers
Top Officer Pay76th 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
Address
290 OAK RIDGE DRIVE, LAKE OZARK, MO 65049-9722

Signing Officer

Name
Valerie Littrell
Title
President
Phone
5762164991
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Campbell CPA
Address
5740 OSAGE BEACH PKWY STE 1005, OSAGE BEACH, MO 65065-3086
Preparer
Todd a Campbell
Phone
5733482050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses go daddy 843 lamar 200 supplies 479 square hardware 41 secretary of state 11 total 1,574”

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.”

Form 990-ez, Part III, Line 31

“Expressing gratitude by helping those in need - focusing on mind, body and spirit”

Raw XML Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0VALERIE LITTRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVEN LITTRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2MALARI VANDERVORT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIE LITTRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05732164991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 OAK RIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE OZARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0650499722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02261
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IRS990EZ/ExcessOrDeficitForYearAmt04188
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt010767
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE LITTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN LITTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MALARI VANDERVORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01574
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/ProgramServiceRevenueAmt05474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPRESSING GRATITUDE BY HELPING THOSE IN NEED - FOCUSING ON MIND, BODY, AND SPIRIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPRESSING GRATITUDE BY HELPING THOSE IN NEED - FOCUSING ON MIND, BODY AND SPIRIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06579
IRS990EZ/TotalProgramServiceExpensesAmt06579
IRS990EZ/TotalRevenueAmt010767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05476
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03450
IRS990ScheduleA/Total509Grp/TotalAmt026580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GO DADDY 843 LAMAR 200 SUPPLIES 479 SQUARE HARDWARE 41 SECRETARY OF STATE 11 TOTAL 1,574
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/ExplanationTxt2EXPRESSING GRATITUDE BY HELPING THOSE IN NEED - FOCUSING ON MIND, BODY AND SPIRIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE LITTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05762164991
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSAL GRATITUDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0320479608
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 OAK RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0650499722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462484330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05740 OSAGE BEACH PKWY STE 1005
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSAGE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0650653086
ReturnHeader/PreparerPersonGrp/PhoneNum05733482050
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A CAMPBELL
ReturnHeader/ReturnTs02021-05-17T13:24:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTRELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,449
Liabilities
-
Net assets
$6,449
Revenue
$10,767
Expenses
$6,579
Net income
$4,188
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