Civic Intelligence

Greatlife Cares Foundation

990 • Fiscal year 2017 • EIN 47-2447820

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

Organization ProfileN/A
3800 W 53rd StreetSioux Falls, SD 57106

(605) 361-0445

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

67th percentile

12%

Higher net margin than 67% 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

98th percentile

937%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,815

Up $25,134 (+937%) from 2016

Net Assets

$27,815

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$204,067

Up $80,182 (+65%) from 2016

Expenses

Up

$178,933

Up $49,535 (+38%) from 2016

Net Income

Up

$25,134

Up $30,647 (+556%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2016: $2,681Liabilities 2016: $02016Assets 2017: $27,815Liabilities 2017: $0Net Assets 2017: $27,8152017Assets 2018: $15,399Net Assets 2018: $15,3992018Assets 2019: $23,315Liabilities 2019: $33,069Net Assets 2019: -$9,7542019Assets 2020: $95,529Liabilities 2020: $26,569Net Assets 2020: $68,9602020Assets 2021: $122,918Liabilities 2021: $0Net Assets 2021: $122,9182021Assets 2022: $109,173Liabilities 2022: $0Net Assets 2022: $109,1732022Assets 2023: $143,251Liabilities 2023: $0Net Assets 2023: $143,2512023Assets 2024: $187,323Liabilities 2024: $2,436Net Assets 2024: $184,8872024

Highlighted filing

2017

Assets$27,815
Liabilities$0
Net Assets$27,815
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $123,885Expenses 2016: $129,398Net Income 2016: -$5,5132016Revenue 2017: $204,067Expenses 2017: $178,933Net Income 2017: $25,1342017Revenue 2018: $105,317Expenses 2018: $116,733Net Income 2018: -$11,4162018Revenue 2019: $81,078Expenses 2019: $106,231Net Income 2019: -$25,1532019Revenue 2020: $259,870Expenses 2020: $181,156Net Income 2020: $78,7142020Revenue 2021: $248,500Expenses 2021: $194,542Net Income 2021: $53,9582021Revenue 2022: $214,460Expenses 2022: $228,205Net Income 2022: -$13,7452022Revenue 2023: $253,975Expenses 2023: $219,897Net Income 2023: $34,0782023Revenue 2024: $315,842Expenses 2024: $274,206Net Income 2024: $41,6362024

Highlighted filing

2017

Revenue$204,067
Expenses$178,933
Net Income$25,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$204,067
Mission and Program Overview

Mission

The Focus of GreatLife Cares Foundation is:To enrich the lives of families and individuals through golf, fitness and healthy lifestyles.To Help develop values, character and leadership qualities in mentoring relationships through involvement in golf, fitness and athletics.To provide programs and education on golf, fitness, nutrition and healthy lifestyles.To make a difference in people's lives, especially those of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,681$26,815▲ $24,134
Accounts Receivable-$1,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,681$27,815▲ $25,134
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,681$27,815▲ $25,134
Total Net Assets Fund Balance$2,681$27,815▲ $25,134
Total Liabilities and Net Assets / Fund Balance$2,681$27,815▲ $25,134
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cindy WalshPresident
Thomas P Walsh JrDirector
Tom Walsh SrFounder
Nick OvendenSecretary
Donn HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,067
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,067
Change in Net Assets
$25,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,582
Other Expenses$21,351
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,132--$156,132
Advertising$10,943--$10,943
Fees for Services Other$3,796--$3,796
Fees for Services Accounting$2,030--$2,030
Office Expenses$1,864--$1,864
Grants to Domestic Individuals$1,450--$1,450
Other Expenses$850--$850
Total Functional Expenses$178,933$0$0$178,933
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Royals CharitiesKansas City, MO--$50,000
All Hands & HeartMattapoisett, MA--$30,000
Team RubiconLos Angeles, CA--$30,000
Great Plains ZooSioux Falls, SD--$10,000
Step up for HeroesSioux Falls, SD--$10,000
DakotabilitiesSioux Falls, SD--$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
GreatLife Cares Foundation
EIN
47-2447820
Phone
6053610445
Address
3800 W 53rd Street, Sioux Falls, SD 57106

Signing Officer

Name
Cindy Walsh
Title
President
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105-1751
Preparer
Charles A Nelson
Phone
6053361988
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0All Hands & Heart
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Dakotabilities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Great Plains Zoo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Royals Charities
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Team Rubicon
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3One Royal Way
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IRS990ScheduleI/RecipientTable/USAddress/CityNm4Sioux Falls
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002739
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd157105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd257104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd364129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd457105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd590045
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02681
IRS990/TotalAssetsEOYAmt027815
IRS990/TotalAssetsGrp/BOYAmt02681
IRS990/TotalAssetsGrp/EOYAmt027815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204067
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027815
IRS990/TotalProgramServiceExpensesAmt0178933
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027815
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027815
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GreatLife Cares Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0472447820
ReturnHeader/Filer/PhoneNum06053610445
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 W 53rd Street
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460376568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Nelson CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 S Minnesota Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571051751
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02018-03-28T15:20:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,815
Liabilities
$0
Net assets
$27,815
Revenue
$204,067
Expenses
$178,933
Net income
$25,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$3.16$2.74$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.54$2.20$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.14$2.28$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.49$1.95$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.27$0.69$2.60$1.81$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.33$0.10$0.81$1.06$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.05$1.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.04$1.79$0.25
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$1.24$1.29$0.06