The Great Expectations Foundation

990EZ • Fiscal year 2015 • EIN 45-4314801

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profile N/A

9 Brookwood LaneSt 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

6.4%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

7.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

$62,472

Up $4,167 (+7.1%) from 2014

Net Assets

$62,472

Up $4,167 (+7.1%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin57th percentile

Revenue

Down

$64,637

Down $19,096 (-23%) from 2014

Expenses

$60,470

Up $15,711 (+35%) from 2014

Net Income

Down

$4,167

Down $34,807 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2015

Assets$62,472

Liabilities$0

Net Assets$62,472

Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2015

Revenue$64,637

Expenses$60,470

Net Income$4,167

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 13, 2016
Return Version: 2015v2.1
Gross Receipts: $64,637

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.	$60,080	$60,080

Compensation and Service Providers

Top Officer Pay75th 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

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: Charles Trent Agin
Title: President
Phone: 3148350004
Signed: 2016-05-13
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: 3148350004

Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“Donees name:christ prince of peach church donees address:417 weidman rd. Ballwin, mo 63011 relationship:none; public charity purpose of payment:religious programs amount:10000”

Form 990EZ Part I Line 10

“Donees name:fred pearson foundation/centralia youth initiative donees address:369 crownridge dr chesterfield, mo 63017 relationship:none; public charity purpose of payment:youth programs amount:5075”

Form 990EZ Part I Line 10

“Donees name:poshard foundation for abused children donees address:700 logan college drive relationship:none; public charity purpose of payment:care of abused children. Amount:5005”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:69”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DONEES NAME:CHRIST PRINCE OF PEACH CHURCH DONEES ADDRESS:417 WEIDMAN RD. BALLWIN, MO 63011 RELATIONSHIP:NONE; PUBLIC CHARITY PURPOSE OF PAYMENT:RELIGIOUS PROGRAMS AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DONEES NAME:FRED PEARSON FOUNDATION/CENTRALIA YOUTH INITIATIVE DONEES ADDRESS:369 CROWNRIDGE DR CHESTERFIELD, MO 63017 RELATIONSHIP:NONE; PUBLIC CHARITY PURPOSE OF PAYMENT:YOUTH PROGRAMS AMOUNT:5075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DONEES NAME:POSHARD FOUNDATION FOR ABUSED CHILDREN DONEES ADDRESS:700 LOGAN COLLEGE DRIVE RELATIONSHIP:NONE; PUBLIC CHARITY PURPOSE OF PAYMENT:CARE OF ABUSED CHILDREN. AMOUNT:5005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description:OFFICE EXPENSES Amount:69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990EZ PART I LINE 10
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ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
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ReturnHeader/Filer/USAddress/CityNm	0	St Louis
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	211 N BROADWAY SUITE 600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	631022733
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3148350004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Donna J Larson
ReturnHeader/ReturnTs	0	2016-05-13T13:27:47-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $62,472
Liabilities: $0
Net assets: $62,472
Revenue: $64,637
Expenses: $60,470
Net income: $4,167

	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
2015Detailed filing. Detailed filing 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