Civic Intelligence

The Great Expectations Foundation

990EZ • Fiscal year 2012 • EIN 45-4314801

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
12905 Huntbridge Forest Dr63131
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

92nd percentile

52%

Higher net margin than 92% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$32,167

No earlier filing loaded for comparison.

Net Assets

$32,167

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$62,456

No earlier filing loaded for comparison.

Expenses

$30,289

No earlier filing loaded for comparison.

Net Income

$32,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$32,167
Liabilities-
Net Assets$32,167
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$62,456
Expenses$30,289
Net Income$32,167
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
45-4314801
Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY032167
IRS990EZ/ContributionsGiftsGrantsEtc062341
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032167
IRS990EZ/FeesAndOthPymtToIndContractors0270
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid030000
IRS990EZ/GrossReceipts062456
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0115
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY032167
IRS990EZ/NetAssetsOrFundBalancesEOY032167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lawrence D Carrico
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charles Trent Agin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sharon K Carrico
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FUND SPIRITUAL AND EMOTIONAL DEVELOPMENT, EDUCATIONAL AND FITNESS PROGRAMS FOR AGES 0 TO 18.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDING FOR SPIRITUAL AND EMOTIONAL DEVELOPMENT, EDUCATIONAL AND FITNESS PROGRAMS FOR AGES 0 TO 18
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0289
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010929 PAGE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063132
IRS990EZ/TheBooksAreInCareOf/NamePerson0FELICIA FALLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03148350004
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY032167
IRS990EZ/TotalExpenses030289
IRS990EZ/TotalProgramServiceExpenses0289
IRS990EZ/TotalRevenue062456
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062341
IRS990ScheduleA/GiftsGrantsContribReceived509/Total062341
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509062341
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear062341
IRS990ScheduleA/Total509/Total062341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062341
IRS990ScheduleA/TotalSupportTotal/Total062341
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Office Expenses $19
IRS990ScheduleO/GeneralExplanation/Explanation1Class of Activity: General | Donee's Name: UNITED WAY OF SOUTH CENTRAL IL | Donee's Address: 802 S 42ND ST MOUNT VERNON, IL 62864 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: General | Donee's Name: CHRIST PRINCE OF PEACE CHURCH | Donee's Address: 415 WEIDMAN RD MANCHESTER, MO 63011 | Relationship of Donee: NONE | Cash Amount Given: $20000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0454314801
ReturnHeader/Filer/Name/BusinessNameLine10THE GREAT EXPECTATIONS FOUNDATION
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/USAddress/AddressLine1012905 HUNTBRIDGE FOREST DR
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063131
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0SHARON CARRICO
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Krehbiel & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 N 11th St PO Box 846
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mount Vernon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0628640017
ReturnHeader/Preparer/Name0James G Leuty
ReturnHeader/Preparer/Phone06182442666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:43:57-07:00

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
$32,167
Liabilities
-
Net assets
$32,167
Revenue
$62,456
Expenses
$30,289
Net income
$32,167
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.62$0.30$0.32