Civic Intelligence

The Great Expectations Foundation

990EZ • Fiscal year 2014 • EIN 45-4314801

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

202%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$58,305

Up $38,974 (+202%) from 2013

Net Assets

Up

$58,305

Up $38,974 (+202%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$83,733

Up $32,042 (+62%) from 2013

Expenses

Down

$44,759

Down $19,768 (-31%) from 2013

Net Income

Up

$38,974

Up $51,810 (+404%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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: $58,305Liabilities 2014: $0Net 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

2014

Assets$58,305
Liabilities$0
Net Assets$58,305
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$83,733
Expenses$44,759
Net Income$38,974
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$83,733
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$477$44,282
Compensation and Service Providers
Top Officer Pay74th 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
Address
9 BROOKWOOD LANE, SAINT LOUIS, MO 63131

Signing Officer

Name
Charles Trent Agin
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Krehbiel & Associates LLC
Address
125 N 11th St PO Box 846, Mount Vernon, IL 62864-0017
Preparer
James G Leuty
Phone
6182442666
Supplemental Narrative

Additional Explanations

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: $10000”

Other Expenses.1002

“Office Expenses $35”

Raw XML Appendix149 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/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND SPIRITUAL AND EMOTIONAL DEVELOPMENT, EDUCATIONAL AND FITNESS PROGRAMS FOR AGES 0 TO 18.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0477
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
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IRS990EZ/TotalRevenueAmt083733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083660
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREAT EXPECTATIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0454314801
ReturnHeader/Filer/USAddress/AddressLine1Txt09 BROOKWOOD LANE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum06182442666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James G Leuty
ReturnHeader/ReturnTs02015-05-11T12:39:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,305
Liabilities
$0
Net assets
$58,305
Revenue
$83,733
Expenses
$44,759
Net income
$38,974
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
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$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