Civic Intelligence

The Great Expectations Foundation

990EZ • Fiscal year 2017 • EIN 45-4314801

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$97,133

Up $21,827 (+29%) from 2016

Net Assets

Up

$97,133

Up $21,827 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$86,675

Down $3,390 (-3.8%) from 2016

Expenses

Down

$64,848

Down $12,383 (-16%) from 2016

Net Income

Up

$21,827

Up $8,993 (+70%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$97,133
Liabilities$0
Net Assets$97,133

Operations Trend

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

2017

Revenue$86,675
Expenses$64,848
Net Income$21,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$86,675
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.$60,973$60,973
Compensation and Service Providers

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
Larry Carrico
Title
Officer
Phone
3148350004
Signed
2018-05-10
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 10

Donees name:highland baseball club, inc. Donees address:498-668 w camp ground rd. Relationship:none; public charity purpose of payment:various charitable programs amount:7500

Form 990EZ Part I Line 10

Donees name:shriner's hospital for children donees address:2211 n oak park ave chicago, il 60707 relationship:none; public charity purpose of payment:various charitable programs amount:7500

Form 990EZ Part I Line 10

Donees name:illinois baptist children's home donees address:949 county rd 1300 n carmi, il 62821 relationship:none; public charity purpose of payment:various charitable programs amount:5973

Form 990EZ Part I Line 16

Description:OFFICE EXPENSES Amount:95

Form 990EZ Part I Line 16

Description:MERCHANT FEES Amount:630

Form 990EZ Part I Line 16

Description:ADVERTISING EXPENSES Amount:550

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON K CARRICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES TRENT AGIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
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IRS990EZ/OtherExpensesTotalAmt01275
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND SPIRITUAL AND EMOTIONAL DEVELOPMENT, EDUCATIONAL AND FITNESS PROGRAMS FOR AGES 0 TO 18.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060973
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045861
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027080
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375561
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0577
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IRS990ScheduleA/InvestmentIncomeCYPct00.00329
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37088
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IRS990ScheduleA/PublicSupportTotal509Amt0139746
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:HIGHLAND BASEBALL CLUB, INC. DONEES ADDRESS:498-668 W CAMP GROUND RD. RELATIONSHIP:NONE; PUBLIC CHARITY PURPOSE OF PAYMENT:VARIOUS CHARITABLE PROGRAMS AMOUNT:7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:SHRINER'S HOSPITAL FOR CHILDREN DONEES ADDRESS:2211 N OAK PARK AVE CHICAGO, IL 60707 RELATIONSHIP:NONE; PUBLIC CHARITY PURPOSE OF PAYMENT:VARIOUS CHARITABLE PROGRAMS AMOUNT:7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONEES NAME:ILLINOIS BAPTIST CHILDREN'S HOME DONEES ADDRESS:949 COUNTY RD 1300 N CARMI, IL 62821 RELATIONSHIP:NONE; PUBLIC CHARITY PURPOSE OF PAYMENT:VARIOUS CHARITABLE PROGRAMS AMOUNT:5973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OFFICE EXPENSES Amount:95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MERCHANT FEES Amount:630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:ADVERTISING EXPENSES Amount:550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY CARRICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03148350004
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Great Expectations Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0454314801
ReturnHeader/Filer/InCareOfNm0% FELICIA FALLY
ReturnHeader/Filer/PhoneNum03148350004
ReturnHeader/Filer/USAddress/AddressLine1Txt09 Brookwood Lane
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA26C806F09D6C8AAABAC3FA7086B3E00C80F79F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043032820181355000008
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 N BROADWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631022733
ReturnHeader/PreparerPersonGrp/PhoneNum03142315544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna J Larson
ReturnHeader/ReturnTs02018-05-15T16:16:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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