Civic Intelligence

The Great Expectations Foundation

EIN 45-4314801 • 501(c)3 • St Louis, MO

Profile

To fund spiritual and emotional development, educational and fitness programs for ages 0 to 18.

9 Brookwood LaneSt Louis, MO 63131

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-167%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$163,956

Up $66,823 (+69%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$163,956

Up $66,823 (+69%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$75,223

Down $11,452 (-13%) from 2017

Expenses

Down

$8,400

Down $56,448 (-87%) from 2017

Net Income

Up

$66,823

Up $44,996 (+206%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2012: $32,167Net Assets 2012: $32,1672012Assets 2013: $19,331Net Assets 2013: $19,3312013Assets 2014: $58,305Net Assets 2014: $58,3052014Assets 2015: $62,472Liabilities 2015: $0Net Assets 2015: $62,4722015Assets 2016: $75,306Liabilities 2016: $0Net Assets 2016: $75,3062016Assets 2017: $97,133Liabilities 2017: $0Net Assets 2017: $97,1332017Assets 2018: $163,956Liabilities 2018: $0Net Assets 2018: $163,9562018

Highlighted filing

2018

Assets$163,956
Liabilities$0
Net Assets$163,956
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2012: $62,456Expenses 2012: $30,289Net Income 2012: $32,1672012Revenue 2013: $51,691Expenses 2013: $64,527Net Income 2013: -$12,8362013Revenue 2014: $83,733Expenses 2014: $44,759Net Income 2014: $38,9742014Revenue 2015: $64,637Expenses 2015: $60,470Net Income 2015: $4,1672015Revenue 2016: $90,065Expenses 2016: $77,231Net Income 2016: $12,8342016Revenue 2017: $86,675Expenses 2017: $64,848Net Income 2017: $21,8272017Revenue 2018: $75,223Expenses 2018: $8,400Net Income 2018: $66,8232018

Highlighted filing

2018

Revenue$75,223
Expenses$8,400
Net Income$66,823
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$163,956
Liabilities
$0
Net assets
$163,956
Revenue
$75,223
Expenses
$8,400
Net income
$66,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.75$0.08$0.67
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.87$0.65$0.22
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.90$0.77$0.13
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.65$0.60$0.04
2014Summary only. Only limited summary data is available for this year.$0.58$0.58$0.84$0.45$0.39
2013Summary only. Only limited summary data is available for this year.$0.19$0.19$0.52$0.65$0.13
2012Summary only. Only limited summary data is available for this year.$0.32$0.32$0.62$0.30$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$75,223
Mission and Program Overview

Mission

To fund spiritual and emotional development, educational and fitness programs for ages 0 to 18.

Program Services

DescriptionGrantsExpenses
FUNDING FOR SPIRITUAL AND EMOTIONAL DEVELOPMENT, EDUCATIONAL AND FITNESS PROGRAMS FOR AGES 0 TO 18.$5,000$5,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON K CARRICOSecretary-$0--
CHARLES TRENT AGINPresident-$0--
LAWRENCE D CARRICOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Great Expectations Foundation
EIN
45-4314801
In Care Of
% FELICIA FALLY
Phone
3148350004
Address
9 Brookwood Lane, St Louis, MO 63131

Signing Officer

Name
Lawrence Carrico
Title
Treasurer
Phone
3148350004
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
Preparer
Donna J Larson
Phone
3142315544
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:25”

Form 990EZ Part I Line 16

“Description:MERCHANT FEES Amount:700”

Raw XML Appendix187 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON K CARRICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES TRENT AGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE D CARRICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0725
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND SPIRITUAL AND EMOTIONAL DEVELOPMENT, EDUCATIONAL AND FITNESS PROGRAMS FOR AGES 0 TO 18.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08400
IRS990EZ/TotalProgramServiceExpensesAmt05000
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0256106
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398102
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01050
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35469
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03148350004
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ReturnHeader/Filer/EIN0454314801
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ReturnHeader/Filer/PhoneNum03148350004
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ReturnHeader/PreparerPersonGrp/PhoneNum03142315544
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna J Larson
ReturnHeader/ReturnTs02019-05-10T11:03:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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