Civic Intelligence

Joshuas Great Things Foundation

990EZ • Fiscal year 2021 • EIN 46-3233098

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

PO Box 114Ofallon, IL 62269

(618) 355-7744

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

39%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

107%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$42,294

Up $11,922 (+39%) from 2020

Net Assets

$42,294

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$81,721

Up $42,276 (+107%) from 2020

Expenses

Up

$69,799

Up $27,054 (+63%) from 2020

Net Income

Up

$11,922

Up $15,222 (+461%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $33,435Liabilities 2015: $02015Assets 2016: $46,688Liabilities 2016: $02016Assets 2017: $55,591Liabilities 2017: $02017Assets 2018: $41,171Liabilities 2018: $02018Assets 2019: $33,672Liabilities 2019: $02019Assets 2020: $30,372Liabilities 2020: $02020Assets 2021: $42,294Net Assets 2021: $42,2942021Assets 2022: $37,225Net Assets 2022: $37,2252022Assets 2023: $40,544Liabilities 2023: $02023Assets 2024: $46,716Net Assets 2024: $46,7162024

Highlighted filing

2021

Assets$42,294
Liabilities-
Net Assets$42,294

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $51,227Expenses 2015: $32,730Net Income 2015: $18,4972015Revenue 2016: $50,519Expenses 2016: $37,266Net Income 2016: $13,2532016Revenue 2017: $63,905Expenses 2017: $55,002Net Income 2017: $8,9032017Revenue 2018: $53,113Expenses 2018: $67,533Net Income 2018: -$14,4202018Revenue 2019: $46,619Expenses 2019: $54,118Net Income 2019: -$7,4992019Revenue 2020: $39,445Expenses 2020: $42,745Net Income 2020: -$3,3002020Revenue 2021: $81,721Expenses 2021: $69,799Net Income 2021: $11,9222021Revenue 2022: $51,765Expenses 2022: $56,834Net Income 2022: -$5,0692022Revenue 2023: $81,288Expenses 2023: $77,969Net Income 2023: $3,3192023Revenue 2024: $63,550Expenses 2024: $57,378Net Income 2024: $6,1722024

Highlighted filing

2021

Revenue$81,721
Expenses$69,799
Net Income$11,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$85,925
Mission and Program Overview

Mission

Fund pediatric brain cancer research and support families.

Program Services

DescriptionGrantsExpenses
ST LOUIS CHILDREN'S HOSPITAL FOUNDATION - PEDIATRIC NEURO-ONCOLOGY RESEARCH DEPARTMENTFUND ONGOING PEDIATRIC BRAIN CANCER RESEARCH AT THE HOSPITAL'S PEDIATRIC ONCOLOGY RESEARCH LABORATORY.$63,000$63,000
JOSHUA'S GREAT THINGS FOUNDATION FAMILY SUPPORT PROGRAM PROVIDE GIFT CARDS TO FAMILIES WHO HAVE A CHILD IN TREATMENT FOR BRAIN CANCER.$3,700$3,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA BROWNPresidentPT$0--
DOUGLAS BROWNVice President-$0--
DENNIS O'CONNORBoard Member-$0--
CRYSTAL SCHLEGLBoard Member-$0--
DENISE BREUNIGBoard Member-$0--
DAVID APPELBoard Member-$0--
R BRADLEY ZIEGLERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,223$16,648$4,204$12,444
Total Events$18,223$16,648$4,204$12,444
Filing and Contact Details

Filer

Filer Name
Joshuas Great Things Foundation
EIN
46-3233098
Phone
6183557744
Address
PO BOX 114, OFALLON, IL 62269

Signing Officer

Name
Rhonda Brown
Title
President
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Martin Accounting Services Inc
Address
222 W POINTE DR, SWANSEA, IL 62226
Preparer
David G Martin EA
Phone
6182333000
Supplemental Narrative

Additional Explanations

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

| Cash Amount Given: $66700

Other Expenses.1

MISC. EXPENSES $2887

Form 990-ez Part 1 Line 16

Other expenses include advertising, d & o insurance, business registration, website maintenance, supplies, and marketing items.

Form 990-ez Part 1 Line 10

Grants and similar amounts paid include:st louis children's hospital foundation research laboratory $ 63,000.00joshua's great things family support program 3,700.00total of grants paid $ 66,700.00

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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/ExplanationTxt0| Cash Amount Given: $66700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES INCLUDE ADVERTISING, D & O INSURANCE, BUSINESS REGISTRATION, WEBSITE MAINTENANCE, SUPPLIES, AND MARKETING ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS AND SIMILAR AMOUNTS PAID INCLUDE:ST LOUIS CHILDREN'S HOSPITAL FOUNDATION RESEARCH LABORATORY $ 63,000.00JOSHUA'S GREAT THINGS FAMILY SUPPORT PROGRAM 3,700.00TOTAL OF GRANTS PAID $ 66,700.00
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