Civic Intelligence

Great Foundations Inc

990 • Fiscal year 2016 • EIN 45-2096099

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.great-foundations.org
Tyler, TX
Siviq Scores

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

Liabilities / Assets

97th percentile

2.27x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$36,481

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

Net Assets

Down

-$46,497

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

Liabilities

Up

$82,978

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

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th 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

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

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

Operations Trend

Revenue Growth25th 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

2016

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

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2014)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits