Civic Intelligence

Greatlife Cares Foundation

990EZ • Fiscal year 2018 • EIN 47-2447820

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,399

Down $12,416 (-45%) from 2017

Net Assets

Down

$15,399

Down $12,416 (-45%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$105,317

Down $98,750 (-48%) from 2017

Expenses

Down

$116,733

Down $62,200 (-35%) from 2017

Net Income

Down

-$11,416

Down $36,550 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$15,399
Liabilities-
Net Assets$15,399
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$105,317
Expenses$116,733
Net Income-$11,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$105,317
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.

Program Services

DescriptionGrantsExpenses
In 2018 GreatLife Cares Foundation gave $104,025.00 to 21 organizations.$116,733-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy WalshPresident-$0--
Brad HansenTreasurer-$0--
Nick OvendenSecretary-$0--
Tom Walsh SrFounder-$0--
Thomas P Walsh JrDirector-$0--
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
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105-1751
Preparer
Charles A Nelson
Phone
6053361988
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.43

“| Donee's Name: Sertoma Butterly House | Cash Amount Given: $25000”

Grants and Similar Amounts Paid In Excess of $5,000.52

“| Donee's Name: Cystic Fibrosis | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.53

“| Donee's Name: Sanford International | Cash Amount Given: $25000”

Other Expenses.1002

“Office Expenses $2309”

Other Assets.1005

“Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $13000”

Raw XML Appendix151 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06053610445
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026815
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nick Ovenden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Walsh Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas P Walsh Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013000
IRS990EZ/OtherChangesInNetAssetsAmt0-1000
IRS990EZ/OtherExpensesTotalAmt02309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2018 GreatLife Cares Foundation gave $104,025.00 to 21 organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116733
IRS990EZ/TotalProgramServiceExpensesAmt0116733
IRS990EZ/TotalRevenueAmt0105317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433269
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0433269
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123885
IRS990ScheduleA/Total509Grp/TotalAmt0433269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Sertoma Butterly House | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Cystic Fibrosis | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Sanford International | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $13000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/ReturnTs02019-11-11T14:24:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,399
Liabilities
-
Net assets
$15,399
Revenue
$105,317
Expenses
$116,733
Net income
-$11,416
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