The Great Expectations Foundation

990EZ • Fiscal year 2013 • EIN 45-4314801

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile N/A

9 Brookwood LaneSaint Louis, MO 63131

(314) 835-0004

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-25%

Higher net margin than 14% of similar nonprofits.

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

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

-40%

Faster asset growth than 11% of similar nonprofits.

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

-17%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$19,331

Down $12,836 (-40%) from 2012

Net Assets

Down

$19,331

Down $12,836 (-40%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin14th percentile

Revenue

Down

$51,691

Down $10,765 (-17%) from 2012

Expenses

$64,527

Up $34,238 (+113%) from 2012

Net Income

Down

-$12,836

Down $45,003 (-140%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2013

Assets$19,331

Liabilities$0

Net Assets$19,331

Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$51,691

Expenses$64,527

Net Income-$12,836

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 12, 2014
Return Version: 2013v3.1
Gross Receipts: $51,691

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
FUNDING FOR SPIRITUAL AND EMOTIONAL DEVELOPMENT, EDUCATIONAL AND FITNESS PROGRAMS FOR AGES 0 TO 18	$512	$64,015

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Sharon K Carrico	Secretary	-	$0	-	-
Charles Trent Agin	President	-	$0	-	-
Lawrence D Carrico	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 45-4314801

Signing Officer

Name: Charles Trent Agin
Title: President
Signed: 2014-05-12
Discuss with paid preparer: Yes

Preparer

Preparer: James G Leuty
Phone: 6182442666

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class 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”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class 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: $13172”

Other Expenses.1002

“Office Expenses $55”

Raw XML Appendix146 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/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	FELICIA FALLY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3148350004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	10929 PAGE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	63132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	32167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	19331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	51632
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-12836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	457
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	32167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	19331
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	64015
IRS990EZ/GrossReceiptsAmt	0	51691
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	59
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	32167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	32167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	19331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Sharon K Carrico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Charles Trent Agin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Lawrence D Carrico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	55
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO FUND SPIRITUAL AND EMOTIONAL DEVELOPMENT, EDUCATIONAL AND FITNESS PROGRAMS FOR AGES 0 TO 18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FUNDING FOR SPIRITUAL AND EMOTIONAL DEVELOPMENT, EDUCATIONAL AND FITNESS PROGRAMS FOR AGES 0 TO 18
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	512
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	64015
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	64527
IRS990EZ/TotalProgramServiceExpensesAmt	0	512
IRS990EZ/TotalRevenueAmt	0	51691
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	51632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	62341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	113973
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	59
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	59
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	174
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	113973
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	51632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	62341
IRS990ScheduleA/Total509Grp/TotalAmt	0	113973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	51691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	62456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	114147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Class 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/SupplementalInformationDetail/ExplanationTxt	1	Class 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: $13172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Office Expenses $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Charles Trent Agin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE GREAT EXPECTATIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	GREA
ReturnHeader/Filer/EIN	0	454314801
ReturnHeader/Filer/USAddress/AddressLine1	0	9 BROOKWOOD LANE
ReturnHeader/Filer/USAddress/City	0	SAINT LOUIS
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Krehbiel & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	125 N 11th St PO Box 846
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	628640017
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6182442666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	James G Leuty
ReturnHeader/ReturnTs	0	2014-05-12T07:56:05-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $19,331
Liabilities: $0
Net assets: $19,331
Revenue: $51,691
Expenses: $64,527
Net income: -$12,836

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$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