Civic Intelligence

Great Foundations Inc

990EZ • Fiscal year 2012 • EIN 45-2096099

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization Profilewww.great-foundations.org
1420 S Main75771
Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1110%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

4549%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$16,124

Up $14,791 (+1110%) from 2011

Net Assets

$8,417

No earlier filing loaded for comparison.

Liabilities

Up

$7,707

Up $6,468 (+522%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$176,185

Up $172,395 (+4549%) from 2011

Expenses

Up

$167,862

Up $164,166 (+4442%) from 2011

Net Income

Up

$8,323

Up $8,229 (+8754%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2012

Assets$16,124
Liabilities$7,707
Net Assets$8,417
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

2012

Revenue$176,185
Expenses$167,862
Net Income$8,323
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
45-2096099
Raw XML Appendix234 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.

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IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Tax Payable - Beginning $0 Payroll Tax Payable - Ending $5549
IRS990ScheduleO/GeneralExplanation/Explanation1Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Secured Mortgages and Notes Payable - Beginning $1159 Secured Mortgages and Notes Payable - Ending $1007
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $79 Accounts Payable and Accrued Expenses - Ending $79
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous - Beginning $207 Miscellaneous - Ending $16124
IRS990ScheduleO/GeneralExplanation/Explanation5Membership $30
IRS990ScheduleO/GeneralExplanation/Explanation6Donations $30
IRS990ScheduleO/GeneralExplanation/Explanation7Fingerprinting $39
IRS990ScheduleO/GeneralExplanation/Explanation8Settlements $50
IRS990ScheduleO/GeneralExplanation/Explanation9Dues & Subscriptions $50
IRS990ScheduleO/GeneralExplanation/Explanation10Postage $55
IRS990ScheduleO/GeneralExplanation/Explanation11Meals $189
IRS990ScheduleO/GeneralExplanation/Explanation12Staff development expenses $195
IRS990ScheduleO/GeneralExplanation/Explanation13Taxes & Licenses $230
IRS990ScheduleO/GeneralExplanation/Explanation14Uniforms $524
IRS990ScheduleO/GeneralExplanation/Explanation15Miscellaneous $679
IRS990ScheduleO/GeneralExplanation/Explanation16Repairs & Maintenance $902
IRS990ScheduleO/GeneralExplanation/Explanation17Janitorial $932
IRS990ScheduleO/GeneralExplanation/Explanation18Bank Fees $1028
IRS990ScheduleO/GeneralExplanation/Explanation19Contract Work $1339
IRS990ScheduleO/GeneralExplanation/Explanation20Special events $1434
IRS990ScheduleO/GeneralExplanation/Explanation21Telephone $1463
IRS990ScheduleO/GeneralExplanation/Explanation22Reimbursements $2852
IRS990ScheduleO/GeneralExplanation/Explanation23Utilities $3611
IRS990ScheduleO/GeneralExplanation/Explanation24Program expenses $6170
IRS990ScheduleO/GeneralExplanation/Explanation25Insurance $3502
IRS990ScheduleO/GeneralExplanation/Explanation26Depreciation $4083
IRS990ScheduleO/GeneralExplanation/Explanation27Interest $182
IRS990ScheduleO/GeneralExplanation/Explanation28Travel $420
IRS990ScheduleO/GeneralExplanation/Explanation29Office Expenses $617
IRS990ScheduleO/GeneralExplanation/Explanation30Advertising and Promotion $1011
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.10
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IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.7
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452096099
ReturnHeader/Filer/Name/BusinessNameLine10GREAT FOUNDATIONS INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/USAddress/AddressLine101420 S MAIN
ReturnHeader/Filer/USAddress/City0LINDALE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075771
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0MELISSA MCFADDEN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bryant & Welborn LLPCPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102335 Oak Alley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tyler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075703
ReturnHeader/Preparer/Name0JERRY GARRETT CPA
ReturnHeader/Preparer/Phone09035614041
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T11:58:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,124
Liabilities
$7,707
Net assets
$8,417
Revenue
$176,185
Expenses
$167,862
Net income
$8,323
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