Civic Intelligence

Great Foundations Inc

990 • Fiscal year 2013 • EIN 45-2096099

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.great-foundations.org
307 N Glenwood BlvdTyler, TX 75702

(903) 617-6065

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

170%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$43,560

Up $27,436 (+170%) from 2012

Net Assets

Up

$43,193

Up $34,776 (+413%) from 2012

Liabilities

Down

$367

Down $7,340 (-95%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$387,351

Up $211,166 (+120%) from 2012

Expenses

Up

$352,575

Up $184,713 (+110%) from 2012

Net Income

Up

$34,776

Up $26,453 (+318%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2013

Assets$43,560
Liabilities$367
Net Assets$43,193
Open 2013 Filing

Operations Trend

Revenue Growth94th 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

2013

Revenue$387,351
Expenses$352,575
Net Income$34,776
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$387,431
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,417$43,193▲ $34,776
Cash and Non-Interest-Bearing Accounts-$23,732-
Land, Buildings, and Equipment, Net$16,124$19,828▲ $3,704
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-
Total Assets$16,124$43,560▲ $27,436
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,007$287▼ $720
Accounts Payable and Accrued Expenses$79$79→ $0
Other Liabilities$6,621$1▼ $6,620
Total Liabilities$7,707$367▼ $7,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,417$43,193▲ $34,776
Total Liabilities and Net Assets / Fund Balance$16,124$43,560▲ $27,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,828$10,957$30,785
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Deanna FinnPresident
Jessica CaristaVice President
Amber RoachSecretary
MA'NIKA HALL BISHOPTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,443
Program Service Revenue
$209,721
Investment Income
$187
Other Revenue
$0
All Other Contributions
$81,334
Change in Net Assets
$34,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,290
Other Expenses$100,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,391--$234,391
Occupancy$33,940--$33,940
Payroll Taxes$17,899--$17,899
All Other Expenses$14,493--$14,493
Depreciation Depletion-$7,001-$7,001
Insurance$5,203--$5,203
Other Expenses$3,210--$3,210
Office Expenses$1,949--$1,949
Fees for Services Accounting$1,875--$1,875
Travel$1,029--$1,029
Advertising$745--$745
Fees for Services Legal$200--$200
Interest$8--$8
Total Functional Expenses$345,574$7,001$0$352,575
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
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

EIN
45-2096099
Phone
9036176065

Signing Officer

Name
Deanna Finn
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Finn
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

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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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016124
IRS990/TotalAssetsEOYAmt043560
IRS990/TotalAssetsGrp/BOYAmt016124
IRS990/TotalAssetsGrp/EOYAmt043560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177443
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07707
IRS990/TotalLiabilitiesEOYAmt0367
IRS990/TotalLiabilitiesGrp/BOYAmt07707
IRS990/TotalLiabilitiesGrp/EOYAmt0367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043193
IRS990/TotalProgramServiceExpensesAmt0345574
IRS990/TotalProgramServiceRevenueAmt0209721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043560
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01029
IRS990/TravelGrp/TotalAmt01029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10307 N GLENWOOD BLVD
IRS990/USAddress/City0TYLER
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075702
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.great-foundations.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA FINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT FOUNDATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0452096099
ReturnHeader/Filer/PhoneNum09036176065
ReturnHeader/Filer/USAddress/AddressLine10307 N GLENWOOD BLVD
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bryant & Welborn LLPCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102335 Oak Alley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035614041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY GARRETT CPA
ReturnHeader/ReturnTs02014-11-14T11:21:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,560
Liabilities
$367
Net assets
$43,193
Revenue
$387,351
Expenses
$352,575
Net income
$34,776
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