Civic Intelligence

Kvc Endowment Inc.

990 • Fiscal year 2018 • EIN 43-1743289

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 189Saint James, MO 65559

(573) 265-3251

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$42,800,223

Down $1,726,326 (-3.9%) from 2017

Net Assets

Down

$42,800,223

Down $1,726,326 (-3.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$1,966,855

Up $53,878 (+2.8%) from 2017

Expenses

Down

$60,426

Down $247,973 (-80%) from 2017

Net Income

Up

$1,906,429

Up $301,851 (+19%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $33,538,276Liabilities 2010: $0Net Assets 2010: $33,538,2762010Assets 2011: $33,310,120Liabilities 2011: $0Net Assets 2011: $33,310,1202011Assets 2012: $37,046,198Liabilities 2012: $0Net Assets 2012: $37,046,1982012Assets 2013: $42,421,940Liabilities 2013: $0Net Assets 2013: $42,421,9402013Assets 2014: $43,299,473Liabilities 2014: $0Net Assets 2014: $43,299,4732014Assets 2015: $39,061,784Liabilities 2015: $0Net Assets 2015: $39,061,7842015Assets 2016: $39,967,434Liabilities 2016: $0Net Assets 2016: $39,967,4342016Assets 2017: $44,526,549Liabilities 2017: $0Net Assets 2017: $44,526,5492017Assets 2018: $42,800,223Liabilities 2018: $0Net Assets 2018: $42,800,2232018Assets 2019: $49,108,681Liabilities 2019: $0Net Assets 2019: $49,108,6812019Assets 2020: $53,088,595Liabilities 2020: $0Net Assets 2020: $53,088,5952020Assets 2021: $55,460,013Liabilities 2021: $0Net Assets 2021: $55,460,0132021Assets 2022: $49,985,771Liabilities 2022: $0Net Assets 2022: $49,985,7712022Assets 2023: $48,666,120Liabilities 2023: $0Net Assets 2023: $48,666,1202023Assets 2024: $50,940,853Liabilities 2024: $0Net Assets 2024: $50,940,8532024

Highlighted filing

2018

Assets$42,800,223
Liabilities$0
Net Assets$42,800,223

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,816,1642010Expenses 2011: $1,315,2182011Expenses 2012: $306,4062012Revenue 2013: $2,957,068Expenses 2013: $776,905Net Income 2013: $2,180,1632013Revenue 2014: $2,985,982Expenses 2014: $1,844,106Net Income 2014: $1,141,8762014Revenue 2015: $2,791,236Expenses 2015: $5,112,968Net Income 2015: -$2,321,7322015Revenue 2016: $1,154,549Expenses 2016: $1,563,240Net Income 2016: -$408,6912016Revenue 2017: $1,912,977Expenses 2017: $308,399Net Income 2017: $1,604,5782017Revenue 2018: $1,966,855Expenses 2018: $60,426Net Income 2018: $1,906,4292018Revenue 2019: $1,950,730Expenses 2019: $962,605Net Income 2019: $988,1252019Revenue 2020: $2,990,268Expenses 2020: $1,793,407Net Income 2020: $1,196,8612020Revenue 2021: $5,249,746Expenses 2021: $4,074,653Net Income 2021: $1,175,0932021Revenue 2022: $2,298,044Expenses 2022: $70,333Net Income 2022: $2,227,7112022Revenue 2023: $4,287,978Expenses 2023: $7,157,017Net Income 2023: -$2,869,0392023Revenue 2024: $647,895Expenses 2024: $54,357Net Income 2024: $593,5382024

Highlighted filing

2018

Revenue$1,966,855
Expenses$60,426
Net Income$1,906,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$9,740,371
Mission and Program Overview

Mission

Manage and administer the endowment funds and other investment assets of great circle and kvc missouri, and to support great circle and kvc missouri through periodic distributions to the operations.

Manage and administer the endowment funds and other investment assets of great circle and to support great circle through periodic distributions to the operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,427,699$42,625,426▼ $1,802,273
Cash and Non-Interest-Bearing Accounts$1,643$56,509▲ $54,866
Total Assets$44,526,549$42,800,223▼ $1,726,326
Other Assets Total$97,207$118,288▲ $21,081
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,526,549$42,800,223▼ $1,726,326
Total Net Assets Fund Balance$44,526,549$42,800,223▼ $1,726,326
Total Liabilities and Net Assets / Fund Balance$44,526,549$42,800,223▼ $1,726,326

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$44,526,549$486,465▼ $2,152,365$1,642$42,800,223
2017$39,967,434$185,480▲ $4,621,635$248,000$44,526,549
2016$39,061,784$75,206▲ $2,333,245$1,502,801$39,967,434
2015$43,299,473$925,217▼ $106,244$5,056,662$39,061,784
2014$42,421,940$614,268▲ $2,043,194$1,779,929$43,299,473
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan RichterPresident
Clark DavisBoard Member
Greg ChristoffelBoard Member
Michael HurstBoard Member
Richard WardBoard Member
Ted ArmstrongBoard Member
JIM O'DONNELLSecretary
Tom AylwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,465
Program Service Revenue
$0
Investment Income
$1,480,390
Other Revenue
$0
Change in Net Assets
$1,906,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,784
Grants and Similar Amounts Paid$1,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$58,784-$58,784
Grants to Domestic Orgs$1,642--$1,642
Total Functional Expenses$1,642$58,784$0$60,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The great circle board of directors elects the board of great circle endowment, inc.

Form 990, Part VI, Section A, Line 7B

The articles of incorporation also give a standing committee of the great circle board the right to approve any amendments to the articles of incorporation if such amendment pertains to great circle.

Form 990, Part VI, Section B, Line 11B

The 990 was reviewed by the cfo prior to filing. The 990 was also distributed to the full board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization monitors and enforces compliance with the written conflict of interest policy by requiring all directors and officers to annually sign a statement regarding all interests that could give rise to conflicts. These signed forms are then reviewed by the executive committee of the board for potential conflicts that should be reported / discussed by the board.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and audited financial statements are available upon written request.

Filing and Contact Details

Filer

Filer Name
Great Circle Endowment Inc
EIN
43-1743289
Phone
5732653251
Address
PO BOX 189, SAINT JAMES, MO 65559

Signing Officer

Name
Leroy Nunn
Title
CFO
Phone
5732653251
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy Nunn
Formed
1996
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

$625,000 was contributed to a related organization, great circle, but with the understanding that the donation would be permanently restricted and managed along with other assets of great circle endowment, inc. The asset is currently listed on the books of great circle, but management of this asset is conducted by great circle endowment, inc. In addition, in 2018, great circle received a $1 million restricted donation that will also be managed by great circle endowment, inc.

PART V, LINE 4:

The intended use of the funds held in endowment is to help support great circle through periodic distributions to support their operations.

Part X, Line 2

Since the organization is exempt from income taxes, footnote disclosure of uncertain tax positions is not required unless management believes that a material liability for an uncertain tax position exists, therefore the financial statements do not include a footnote on uncertain tax positions.

Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MANAGE AND ADMINISTER THE ENDOWMENT FUNDS AND OTHER INVESTMENT ASSETS OF GREAT CIRCLE AND TO SUPPORT GREAT CIRCLE THROUGH PERIODIC DISTRIBUTIONS TO THE OPERATIONS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEROY NUNN
IRS990/BooksInCareOfDetail/PhoneNum05732653251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 189
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT JAMES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065559
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01643
IRS990/CashNonInterestBearingGrp/EOYAmt056509
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0486465
IRS990/CYGrantsAndSimilarPaidAmt01642
IRS990/CYInvestmentIncomeAmt01480390
IRS990/CYOtherExpensesAmt058784
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01906429
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt060426
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01966855
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT OF GREAT CIRCLE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01642
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt058784
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt058784
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TED ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM AYLWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG CHRISTOFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HURST
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD WARD
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARK DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-280449
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01642
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01642
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01642
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07493067
IRS990/GrossReceiptsAmt09740371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01760839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01760839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044427699
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042625426
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07773516
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANAGE AND ADMINISTER THE ENDOWMENT FUNDS AND OTHER INVESTMENT ASSETS OF GREAT CIRCLE AND TO SUPPORT GREAT CIRCLE THROUGH PERIODIC DISTRIBUTIONS TO THE OPERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044526549
IRS990/NetAssetsOrFundBalancesEOYAmt042800223
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-280449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-280449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3632755
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097207
IRS990/OtherAssetsTotalGrp/EOYAmt0118288
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEROY NUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0248000
IRS990/PYInvestmentIncomeAmt01727497
IRS990/PYOtherExpensesAmt060399
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01604578
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0308399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01912977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01906429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0486465
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0430681471
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01642
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREAT CIRCLE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt01000000
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0625000
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt058784
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt044526549
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0486465
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042800223
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2152365
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039967434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0185480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt044526549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04621635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0248000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039061784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039967434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02333245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01502801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043299473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0925217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039061784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-106244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05056662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042421940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0614268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt043299473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02043194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01779929
IRS990ScheduleD/EndingBalanceAmt01625000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$625,000 WAS CONTRIBUTED TO A RELATED ORGANIZATION, GREAT CIRCLE, BUT WITH THE UNDERSTANDING THAT THE DONATION WOULD BE PERMANENTLY RESTRICTED AND MANAGED ALONG WITH OTHER ASSETS OF GREAT CIRCLE ENDOWMENT, INC. THE ASSET IS CURRENTLY LISTED ON THE BOOKS OF GREAT CIRCLE, BUT MANAGEMENT OF THIS ASSET IS CONDUCTED BY GREAT CIRCLE ENDOWMENT, INC. IN ADDITION, IN 2018, GREAT CIRCLE RECEIVED A $1 MILLION RESTRICTED DONATION THAT WILL ALSO BE MANAGED BY GREAT CIRCLE ENDOWMENT, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTENDED USE OF THE FUNDS HELD IN ENDOWMENT IS TO HELP SUPPORT GREAT CIRCLE THROUGH PERIODIC DISTRIBUTIONS TO SUPPORT THEIR OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SINCE THE ORGANIZATION IS EXEMPT FROM INCOME TAXES, FOOTNOTE DISCLOSURE OF UNCERTAIN TAX POSITIONS IS NOT REQUIRED UNLESS MANAGEMENT BELIEVES THAT A MATERIAL LIABILITY FOR AN UNCERTAIN TAX POSITION EXISTS, THEREFORE THE FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GREAT CIRCLE BOARD OF DIRECTORS ELECTS THE BOARD OF GREAT CIRCLE ENDOWMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARTICLES OF INCORPORATION ALSO GIVE A STANDING COMMITTEE OF THE GREAT CIRCLE BOARD THE RIGHT TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION IF SUCH AMENDMENT PERTAINS TO GREAT CIRCLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS REVIEWED BY THE CFO PRIOR TO FILING. THE 990 WAS ALSO DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO ANNUALLY SIGN A STATEMENT REGARDING ALL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE SIGNED FORMS ARE THEN REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD FOR POTENTIAL CONFLICTS THAT SHOULD BE REPORTED / DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREAT CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430681471
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILDRENS SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 189
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAINT JAMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065559
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044526549
IRS990/TotalAssetsEOYAmt042800223
IRS990/TotalAssetsGrp/BOYAmt044526549
IRS990/TotalAssetsGrp/EOYAmt042800223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0486465
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01642
IRS990/TotalFunctionalExpensesGrp/TotalAmt060426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044526549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042800223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01642
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01480390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01966855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044526549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042800223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044526549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042800223
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 189
IRS990/USAddress/CityNm0SAINT JAMES
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065559
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GREATCIRCLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY NUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05732653251
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT CIRCLE ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0431743289
ReturnHeader/Filer/PhoneNum05732653251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/Filer/USAddress/CityNm0SAINT JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065559
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A97DD23D1B37FE0F0E3AA790125A42CD99098068

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$0.65$0.05$0.59
2023Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$4.29$7.16$2.87
2022Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$2.30$0.07$2.23
2021Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$5.25$4.07$1.18
2020Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$2.99$1.79$1.20
2019Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$1.95$0.96$0.99
2018Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$1.97$0.06$1.91
2017Summary only. Only limited summary data is available for this year.$44.5$0.00$44.5$1.91$0.31$1.60
2016Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$1.15$1.56$0.41
2015Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$2.79$5.11$2.32
2014Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$2.99$1.84$1.14
2013Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$2.96$0.78$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$0.00$37.0$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.00$33.3$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$0.00$33.5$1.82