Civic Intelligence

The Garrison Institute Inc

990 • Fiscal year 2017 • EIN 01-0597067

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.GARRISONINSTITUTE.ORG
Garrison, NY
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$666,362

Down $252,535 (-27%) from 2016

Net Assets

Up

$204,546

Up $20,023 (+11%) from 2016

Liabilities

Down

$461,816

Down $272,558 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Up

$4,378,924

Up $201,105 (+4.8%) from 2016

Expenses

Up

$4,371,045

Up $51,299 (+1.2%) from 2016

Net Income

Up

$7,879

Up $149,806 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,005,223Liabilities 2010: $260,086Net Assets 2010: $745,1372010Assets 2011: $579,930Liabilities 2011: $166,300Net Assets 2011: $413,6302011Assets 2012: $505,910Liabilities 2012: $407,141Net Assets 2012: $98,7692012Assets 2013: $508,710Liabilities 2013: $372,858Net Assets 2013: $135,8522013Assets 2014: $348,160Liabilities 2014: $671,883Net Assets 2014: -$323,7232014Assets 2015: $626,925Liabilities 2015: $300,475Net Assets 2015: $326,4502015Assets 2016: $918,897Liabilities 2016: $734,374Net Assets 2016: $184,5232016Assets 2017: $666,362Liabilities 2017: $461,816Net Assets 2017: $204,5462017Assets 2018: $1,027,442Liabilities 2018: $481,942Net Assets 2018: $545,5002018Assets 2019: $1,113,062Liabilities 2019: $893,523Net Assets 2019: $219,5392019Assets 2020: $440,230Liabilities 2020: $745,756Net Assets 2020: -$305,5262020Assets 2021: $591,105Liabilities 2021: $552,437Net Assets 2021: $38,6682021Assets 2022: $916,595Liabilities 2022: $552,611Net Assets 2022: $363,9842022Assets 2023: $1,245,209Liabilities 2023: $612,941Net Assets 2023: $632,2682023Assets 2024: $1,124,006Liabilities 2024: $588,886Net Assets 2024: $535,1202024

Highlighted filing

2017

Assets$666,362
Liabilities$461,816
Net Assets$204,546
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$5.0M$0-$5.0MRevenue 2010: $3,870,677Expenses 2010: $3,235,677Net Income 2010: $635,0002010Revenue 2011: $3,403,751Expenses 2011: $3,735,258Net Income 2011: -$331,5072011Revenue 2012: $3,326,029Expenses 2012: $3,640,890Net Income 2012: -$314,8612012Revenue 2013: $3,997,011Expenses 2013: $3,959,928Net Income 2013: $37,0832013Revenue 2014: $3,842,048Expenses 2014: $4,301,623Net Income 2014: -$459,5752014Revenue 2015: $0Expenses 2015: $3,965,724Net Income 2015: -$3,965,7242015Revenue 2016: $4,177,819Expenses 2016: $4,319,746Net Income 2016: -$141,9272016Revenue 2017: $4,378,924Expenses 2017: $4,371,045Net Income 2017: $7,8792017Revenue 2018: $4,799,977Expenses 2018: $4,459,023Net Income 2018: $340,9542018Revenue 2019: $3,920,173Expenses 2019: $4,246,134Net Income 2019: -$325,9612019Revenue 2020: $2,791,615Expenses 2020: $3,316,680Net Income 2020: -$525,0652020Revenue 2021: $2,779,160Expenses 2021: $2,434,966Net Income 2021: $344,1942021Revenue 2022: $3,582,995Expenses 2022: $3,257,679Net Income 2022: $325,3162022Revenue 2023: $4,784,583Expenses 2023: $4,516,299Net Income 2023: $268,2842023Revenue 2024: $4,070,948Expenses 2024: $4,168,096Net Income 2024: -$97,1482024

Highlighted filing

2017

Revenue$4,378,924
Expenses$4,371,045
Net Income$7,879
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$666,362
Liabilities
$461,816
Net assets
$204,546
Revenue
$4,378,924
Expenses
$4,371,045
Net income
$7,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.59$0.54$4.07$4.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.61$0.63$4.78$4.52$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.55$0.36$3.58$3.26$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.55$0.04$2.78$2.43$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.75$0.31$2.79$3.32$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.89$0.22$3.92$4.25$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.48$0.55$4.80$4.46$0.34
2017Summary only. Only limited summary data is available for this year.$0.67$0.46$0.20$4.38$4.37$0.01
2016Summary only. Only limited summary data is available for this year.$0.92$0.73$0.18$4.18$4.32$0.14
2015Summary only. Only limited summary data is available for this year.$0.63$0.30$0.33$0.00$3.97$3.97
2014Summary only. Only limited summary data is available for this year.$0.35$0.67$0.32$3.84$4.30$0.46
2013Summary only. Only limited summary data is available for this year.$0.51$0.37$0.14$4.00$3.96$0.04
2012Summary only. Only limited summary data is available for this year.$0.51$0.41$0.10$3.33$3.64$0.31
2011Summary only. Only limited summary data is available for this year.$0.58$0.17$0.41$3.40$3.74$0.33
2010Summary only. Only limited summary data is available for this year.$1.01$0.26$0.75$3.87$3.24$0.64