Civic Intelligence

Great Foundations Inc

EIN 45-2096099 • 501(c)3 • Tyler, TX

Profile

The organization provides educational services and day care services to underpriveleged children.

307 N Glenwood BlvdTyler, TX 75702

www.great-foundations.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.27x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

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

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 2014

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$36,481

Up $2,244 (+6.6%) from 2015

Liabilities

Up

$82,978

Up $29,104 (+54%) from 2015

Net Assets

Down

-$46,497

Down $26,860 (-137%) from 2015

Operations
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Down

$499,803

Down $116,939 (-19%) from 2015

Expenses

Down

$505,862

Down $93,287 (-16%) from 2015

Net Income

Down

-$6,059

Down $23,652 (-134%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0-$50KAssets 2011: $1,333Liabilities 2011: $1,2392011Assets 2012: $16,124Liabilities 2012: $7,707Net Assets 2012: $8,4172012Assets 2013: $43,560Liabilities 2013: $367Net Assets 2013: $43,1932013Assets 2014: $40,035Liabilities 2014: $77,265Net Assets 2014: -$37,2302014Assets 2015: $34,237Liabilities 2015: $53,874Net Assets 2015: -$19,6372015Assets 2016: $36,481Liabilities 2016: $82,978Net Assets 2016: -$46,4972016

Highlighted filing

2016

Assets$36,481
Liabilities$82,978
Net Assets-$46,497
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $3,790Expenses 2011: $3,696Net Income 2011: $942011Revenue 2012: $176,185Expenses 2012: $167,862Net Income 2012: $8,3232012Revenue 2013: $387,351Expenses 2013: $352,575Net Income 2013: $34,7762013Revenue 2014: $378,396Expenses 2014: $458,819Net Income 2014: -$80,4232014Revenue 2015: $616,742Expenses 2015: $599,149Net Income 2015: $17,5932015Revenue 2016: $499,803Expenses 2016: $505,862Net Income 2016: -$6,0592016

Highlighted filing

2016

Revenue$499,803
Expenses$505,862
Net Income-$6,059
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$36,481
Liabilities
$82,978
Net assets
-$46,497
Revenue
$499,803
Expenses
$505,862
Net income
-$6,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.36$0.83$0.46$5.00$5.06$0.06
2015Summary only. Only limited summary data is available for this year.$0.34$0.54$0.20$6.17$5.99$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.77$0.37$3.78$4.59$0.80
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$3.87$3.53$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$1.76$1.68$0.08
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.04$0.04$0.00
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$378,396
Mission and Program Overview

Mission

The organization provides educational services and day care services to underpriveleged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,828$23,089▲ $3,261
Cash and Non-Interest-Bearing Accounts$23,732$16,946▼ $6,786
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$43,193$-37,230▼ $80,423
Total Assets$43,560$40,035▼ $3,525
Other Assets Total-$0-
Liabilities
Other Liabilities$1$77,265▲ $77,264
Mortgage Notes Payable Secured by Investment Property$287--
Accounts Payable and Accrued Expenses$79--
Total Liabilities$367$77,265▲ $76,898
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,193$-37,230▼ $80,423
Total Liabilities and Net Assets / Fund Balance$43,560$40,035▼ $3,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,089$19,529$42,618
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Deanna FinnPresident
Jessica RoyVice President
Martha CarneyDirector
Amber RoachSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$142,408
Program Service Revenue
$235,988
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,167
Change in Net Assets
$-80,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,238
Other Expenses$150,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,403--$282,403
Occupancy$58,185--$58,185
Payroll Taxes$25,835--$25,835
All Other Expenses$20,546--$20,546
Insurance$13,622--$13,622
Depreciation Depletion$8,572--$8,572
Other Expenses$6,100--$6,100
Fees for Services Accounting$2,392--$2,392
Office Expenses$1,867--$1,867
Advertising$336--$336
Travel$107--$107
Total Functional Expenses$458,819$0$0$458,819
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$40,100
N/p - Southside$34,664
Loan - Individual$2,500
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by officer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Foundations Inc
EIN
45-2096099
Phone
9036176065
Address
307 N GLENWOOD BLVD, TYLER, TX 75702

Signing Officer

Name
Deanna Finn
Title
CPA
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
33

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Jerry Garrett CPA
Phone
9035614041
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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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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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan - Individual
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - SOUTHSIDE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023089
IRS990ScheduleD/TotalLiabilityAmt077265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043560
IRS990/TotalAssetsEOYAmt040035
IRS990/TotalAssetsGrp/BOYAmt043560
IRS990/TotalAssetsGrp/EOYAmt040035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142408
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367
IRS990/TotalLiabilitiesEOYAmt077265
IRS990/TotalLiabilitiesGrp/BOYAmt0367
IRS990/TotalLiabilitiesGrp/EOYAmt077265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37230
IRS990/TotalProgramServiceExpensesAmt0458819
IRS990/TotalProgramServiceRevenueAmt0235988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378396
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040035
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0107
IRS990/TravelGrp/TotalAmt0107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.great-foundations.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA FINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT FOUNDATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0452096099
ReturnHeader/Filer/PhoneNum09036176065
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 N GLENWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryant & Welborn LLPCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 Oak Alley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035614041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY GARRETT CPA
ReturnHeader/ReturnTs02015-11-16T13:19:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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