Civic Intelligence

Great Expectations Foundation Inc

990 • Fiscal year 2016 • EIN 73-1399319

May 01, 2015 to Apr 30, 2016 • Filed on Nov 10, 2016

Organization Profilewww.greatexpectations.org
PO Box 1710Tahlequah, OK 74465

(918) 444-3732

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,004

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,560,447

Down $388,950 (-20%) from 2015

Net Assets

Down

$1,503,773

Down $389,411 (-21%) from 2015

Liabilities

Up

$56,674

Up $461 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin17th percentile

Revenue

Down

$2,343,902

Down $455,574 (-16%) from 2015

Expenses

Down

$2,733,313

Down $192,541 (-6.6%) from 2015

Net Income

Down

-$389,411

Down $263,033 (-208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,296,200Liabilities 2011: $335,456Net Assets 2011: $960,7442011Assets 2012: $1,435,008Liabilities 2012: $66,235Net Assets 2012: $1,368,7732012Assets 2013: $1,951,427Liabilities 2013: $56,264Net Assets 2013: $1,895,1632013Assets 2014: $2,065,117Liabilities 2014: $45,555Net Assets 2014: $2,019,5622014Assets 2015: $1,949,397Liabilities 2015: $56,213Net Assets 2015: $1,893,1842015Assets 2016: $1,560,447Liabilities 2016: $56,674Net Assets 2016: $1,503,7732016Assets 2017: $1,332,025Liabilities 2017: $65,583Net Assets 2017: $1,266,4422017Assets 2018: $1,466,685Liabilities 2018: $44,835Net Assets 2018: $1,421,8502018Assets 2019: $1,370,416Liabilities 2019: $39,895Net Assets 2019: $1,330,5212019Assets 2020: $1,431,095Liabilities 2020: $36,247Net Assets 2020: $1,394,8482020Assets 2021: $1,157,612Liabilities 2021: $31,247Net Assets 2021: $1,126,3652021Assets 2022: $1,139,247Liabilities 2022: $36,347Net Assets 2022: $1,102,9002022Assets 2023: $1,225,600Liabilities 2023: $38,745Net Assets 2023: $1,186,8552023Assets 2024: $1,312,273Liabilities 2024: $34,870Net Assets 2024: $1,277,4032024Assets 2025: $1,254,450Liabilities 2025: $33,595Net Assets 2025: $1,220,8552025

Highlighted filing

2016

Assets$1,560,447
Liabilities$56,674
Net Assets$1,503,773
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,438,1182011Expenses 2012: $2,310,3762012Expenses 2013: $2,420,1112013Revenue 2014: $2,820,092Expenses 2014: $2,695,693Net Income 2014: $124,3992014Revenue 2015: $2,799,476Expenses 2015: $2,925,854Net Income 2015: -$126,3782015Revenue 2016: $2,343,902Expenses 2016: $2,733,313Net Income 2016: -$389,4112016Revenue 2017: $1,670,010Expenses 2017: $1,907,341Net Income 2017: -$237,3312017Revenue 2018: $1,773,123Expenses 2018: $1,617,715Net Income 2018: $155,4082018Revenue 2019: $1,628,165Expenses 2019: $1,719,494Net Income 2019: -$91,3292019Revenue 2020: $1,667,252Expenses 2020: $1,602,925Net Income 2020: $64,3272020Revenue 2021: $1,060,280Expenses 2021: $1,328,763Net Income 2021: -$268,4832021Revenue 2022: $1,437,073Expenses 2022: $1,460,538Net Income 2022: -$23,4652022Revenue 2023: $1,533,680Expenses 2023: $1,449,725Net Income 2023: $83,9552023Revenue 2024: $1,654,477Expenses 2024: $1,611,081Net Income 2024: $43,3962024Revenue 2025: $1,447,747Expenses 2025: $1,548,753Net Income 2025: -$101,0062025

Highlighted filing

2016

Revenue$2,343,902
Expenses$2,733,313
Net Income-$389,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,343,902
Mission and Program Overview

Mission

To provide teachers and administrators with the skills needed to create harmony and excitement within the school atmosphere, elements that are basic for inspiring students to pursue academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,710,988$1,464,082▼ $246,906
Inventories for Sale or Use$38,874$54,611▲ $15,737
Accounts Receivable$190,758$34,560▼ $156,198
Land, Buildings, and Equipment, Net$8,777$7,194▼ $1,583
Total Assets$1,949,397$1,560,447▼ $388,950
Liabilities
Deferred Revenue$37,261$29,835▼ $7,426
Other Liabilities$18,225$26,839▲ $8,614
Accounts Payable and Accrued Expenses$727--
Total Liabilities$56,213$56,674▲ $461
Net Assets / Fund Balance
Unrestricted Net Assets$1,758,560$1,411,525▼ $347,035
Temporarily Rstr Net Assets$134,624$92,248▼ $42,376
Total Net Assets Fund Balance$1,893,184$1,503,773▼ $389,411
Total Liabilities and Net Assets / Fund Balance$1,949,397$1,560,447▼ $388,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,194$12,995$20,189
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joe WilliamsChairman
Linda DzialoPresident/CEO
John HarringtonVice Chairman
Anne FranceDirector
Barry BeauchampDirector
Bill BrownDirector
Brian SchwidderDirector
Carol BerryDirector
Deann DavisDirector
Don BetzDirector
Gabriel BassDirector
George HendersonDirector
Ginger GriffinDirector
Holley UrbanskiDirector
JOhn OgrenDirector
Jay WeatherfordDirector
Jody MeierDirector
John HarringtonDirector
Jolly MeadowsDirector
Julie J KnutsonDirector
Kelley GappaDirector
Lauren FaramDirector
Lealon TaylorDirector
Louis TrostDirector
Marilyn DenisonDirector
Mike ReillyDirector
Nance DiamondDirector
Pat Watson-HuntDirector
Phil AlbertDirector
Renee LongDirector
Sharon WilburDirector
Sue BoettcherDirector
Montie KoehnSecretary
JP FitzgeraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,343,737
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$0
All Other Contributions
$1,184,087
Change in Net Assets
$-389,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,343,902
Total Revenue per Audited Statements
$2,343,902
Total Revenue per Form 990
$2,343,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,081,069
Other Expenses$652,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,660,003$421,066-$2,081,069
Travel$215,094$57,191-$272,285
Office Expenses$40,648$20,729-$61,377
Conferences and Meetings$35,626$22,593-$58,219
Fees for Services Management-$46,118-$46,118
Advertising-$42,591-$42,591
Information Technology$11,997$4,322-$16,319
Occupancy$5,547$3,505-$9,052
Fees for Services Accounting-$7,285-$7,285
Depreciation Depletion$4,038--$4,038
Other Expenses$906$412-$1,318
Total Functional Expenses$2,096,417$636,896$0$2,733,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,733,313
Total Expenses per Audited Statements$2,733,313
Total Expenses per Form 990$2,733,313
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$26,839
Prepaid Registrations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the membver of the governing body signing the return, and then made available to all of the governing boday at the next board meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Expectations Foundation Inc
EIN
73-1399319
Address
PO Box 1710, Tahlequah, OK 74465

Signing Officer

Name
JP Fitzgerald
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
1

Preparer

Firm
Ober and Associates Inc PC
Address
124 South Main, Miami, OK 74354
Preparer
Christie Littlefield
Phone
9185424401
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IRS990/Form990PartVIISectionAGrp/PersonNm32John Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm33Linda Dzialo
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,447
Liabilities
$56,674
Net assets
$1,503,773
Revenue
$2,343,902
Expenses
$2,733,313
Net income
-$389,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$1.45$1.55$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$1.65$1.61$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$1.53$1.45$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$1.44$1.46$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$1.06$1.33$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.39$1.67$1.60$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$1.63$1.72$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.42$1.77$1.62$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.07$1.27$1.67$1.91$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$2.34$2.73$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.06$1.89$2.80$2.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$2.82$2.70$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.90$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.07$1.37$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.34$0.96$2.44