Civic Intelligence

The Garrison Institute Inc

990 • Fiscal year 2018 • EIN 01-0597067

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.GARRISONINSTITUTE.ORG

View Organization Page

PO Box 532Garrison, NY 10524

(845) 424-4800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$188,981

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,027,442

Up $361,080 (+54%) from 2017

Net Assets

Up

$545,500

Up $340,954 (+167%) from 2017

Liabilities

Up

$481,942

Up $20,126 (+4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin59th percentile

Revenue

Up

$4,799,977

Up $421,053 (+9.6%) from 2017

Expenses

Up

$4,459,023

Up $87,978 (+2.0%) from 2017

Net Income

Up

$340,954

Up $333,075 (+4227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$1,027,442
Liabilities$481,942
Net Assets$545,500
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$4,799,977
Expenses$4,459,023
Net Income$340,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,989,523
Mission and Program Overview

Mission

See schedule o.founded in 2001, the garrison institute (the "institute") is a non-profit, non-sectarian organization exploring the intersection of contemplation and engaged action in the world. Our mission is to apply the transformative power of contemplation to today's pressing social and environmental concerns, helping build a more compassionate, resilient future. Our mission is to apply the transformative power of contemplation to today's pressing social and environmental concerns, helping build a more compassionate, resilient future. Statement of program service accomplishments.

The institute is dedicated to the application of contemplative methods for the benefit of civil society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$161,042$441,391▲ $280,349
Cash and Non-Interest-Bearing Accounts$224,042$361,270▲ $137,228
Accounts Receivable$146,246$162,472▲ $16,226
Land, Buildings, and Equipment, Net$92,249$60,309▼ $31,940
Pledges and Grants Receivable$40,783--
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$666,362$1,027,442▲ $361,080
Liabilities
Deferred Revenue$320,342$319,781▼ $561
Accounts Payable and Accrued Expenses$141,474$162,161▲ $20,687
Total Liabilities$461,816$481,942▲ $20,126
Net Assets / Fund Balance
Unrestricted Net Assets$159,546$500,500▲ $340,954
Temporarily Rstr Net Assets$45,000$45,000→ $0
Total Net Assets Fund Balance$204,546$545,500▲ $340,954
Total Liabilities and Net Assets / Fund Balance$666,362$1,027,442▲ $361,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,505$365,608$398,113
Leasehold Improvements$27,804$165,807$193,611
Other Land Buildings$0$103,674$103,674

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$45,000$45,000-$45,000$45,000
2017$0$45,000--$45,000
2016$25,000--$25,000-
2015$32,539$25,000-$32,539$25,000
2014$367,215--$334,676$32,539
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc WeissExecutive DirectorFT$168,268$20,713$188,981
Jeanne EnglertDirector People & OperationsFT$101,221$20,379$121,600
John SirabellaDirector of CommunicationsFT$107,515$10,643$118,158
Emmett FitzgeraldDirector CBR ProjectFT$102,592$9,246$111,838

Board Members and Trustees

NameTitle
Monica WinsorBoard Chair
Lisette CooperVice Chair
Daniel SiegelTrustee
Diana Calthorpe RoseTrustee
Paul HawkenTrustee
Rachel GutterTrustee
Ruth CummingsTrustee
Sharon SalzbergTrustee
Susan DavisTrustee
Jonathan Fp RoseSecretary
Will RogersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fresh Company LLCCateringPO BOX 187, Garrison, NY 10524$670,718
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,632
Program Service Revenue
$3,670,129
Investment Income
$348
Other Revenue
$-21,132
All Other Contributions
$961,230
Change in Net Assets
$340,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,799,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$589,546
Total Revenue per Audited Statements
$5,389,523
Total Revenue per Form 990
$4,799,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,582,819
Salaries, Compensation, and Employee Benefits$1,876,204
Total Fundraising Expense$205,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,456$193,319$90,215$1,295,990
Occupancy$312,561$39,687$9,136$361,384
Other Employee Benefits$206,647$39,457$18,413$264,517
Current Officers, Directors, Trustees, and Key Employees$147,636$28,190$13,155$188,981
Information Technology$102,940$19,579$9,048$131,567
Payroll Taxes$86,217$16,462$7,682$110,361
Other Expenses$75,827$4,041$6,759$86,627
Fees for Services Other$38,188$19,217$15,090$72,495
Office Expenses$36,186$6,525$6,953$49,664
Depreciation Depletion$34,359$4,348$3,037$41,744
All Other Expenses$27,553$2,046-$29,599
Fees for Services Accounting$12,259$6,169$4,844$23,272
Pension Plan Contributions$12,777$2,440$1,138$16,355
Fees for Services Legal$4,129$2,078$1,632$7,839
Travel$1,295$652$512$2,459
Total Functional Expenses$3,850,747$403,082$205,194$4,459,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,048,569
Expenses per Audited Statements$4,459,023
Total Expenses per Form 990$4,459,023
Expenses Not Reported on Form 990$589,546
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$189,546
Fundraising Gross Income$139,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$329,194$139,792$96,998$42,794
Total Events$329,194$139,792$189,546$-49,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 A, Line 2

“Jonathan f.p. Rose and diana calthorpe-rose, both of whom are co-founders of the institute, are married.”

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

“The audit committee will review the form 990 first and then the remaining board members will review the return prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“An annual update and review of the conflict-of-interest disclosures are conducted by the institute. Board members must disclose potential conflicts as soon as they become aware of them. All potential conflicts are addressed by the board immediately.”

Form 990, Part VI, Section B, Line 15A

“The institute utilizes an independent consulting firm who provides comparability data for the ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“The institute makes its governing documents, conflict-of-interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Garrison Institute Inc
EIN
01-0597067
Phone
8454244800
Address
PO BOX 532, GARRISON, NY 10524

Signing Officer

Name
Will Rogers
Title
Treasurer
Phone
8454244800
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Rogers
Formed
2001
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
11

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 189,546.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 189,546.”

Raw XML AppendixShowing 400 of 648 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR PEOPLE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR CBR PROJECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0189402
IRS990/FundraisingDirectExpensesAmt0189546
IRS990/FundraisingGrossIncomeAmt0139792
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04989523
IRS990/GrossRentsGrp/RealAmt05100
IRS990/GrossSalesOfInventoryAmt06231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09048
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019579
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102940
IRS990/InformationTechnologyGrp/TotalAmt0131567
IRS990/InvestmentIncomeGrp/ExclusionAmt0348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0635089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060309
IRS990/LandBldgEquipCostOrOtherBssAmt0695398
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.FOUNDED IN 2001, THE GARRISON INSTITUTE (THE "INSTITUTE") IS A NON-PROFIT, NON-SECTARIAN ORGANIZATION EXPLORING THE INTERSECTION OF CONTEMPLATION AND ENGAGED ACTION IN THE WORLD. OUR MISSION IS TO APPLY THE TRANSFORMATIVE POWER OF CONTEMPLATION TO TODAY'S PRESSING SOCIAL AND ENVIRONMENTAL CONCERNS, HELPING BUILD A MORE COMPASSIONATE, RESILIENT FUTURE. OUR MISSION IS TO APPLY THE TRANSFORMATIVE POWER OF CONTEMPLATION TO TODAY'S PRESSING SOCIAL AND ENVIRONMENTAL CONCERNS, HELPING BUILD A MORE COMPASSIONATE, RESILIENT FUTURE. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0204546
IRS990/NetAssetsOrFundBalancesEOYAmt0545500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49754
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06231
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06231
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09136
IRS990/OccupancyGrp/ManagementAndGeneralAmt039687
IRS990/OccupancyGrp/ProgramServicesAmt0312561
IRS990/OccupancyGrp/TotalAmt0361384
IRS990/OfficeExpensesGrp/FundraisingAmt06953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06525
IRS990/OfficeExpensesGrp/ProgramServicesAmt036186
IRS990/OfficeExpensesGrp/TotalAmt049664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264517
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COST
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt016097
IRS990/OtherExpensesGrp/FundraisingAmt11483
IRS990/OtherExpensesGrp/FundraisingAmt26759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34041
IRS990/OtherExpensesGrp/ProgramServicesAmt01417427
IRS990/OtherExpensesGrp/ProgramServicesAmt1186779
IRS990/OtherExpensesGrp/ProgramServicesAmt2135511
IRS990/OtherExpensesGrp/ProgramServicesAmt375827
IRS990/OtherExpensesGrp/TotalAmt01417677
IRS990/OtherExpensesGrp/TotalAmt1221498
IRS990/OtherExpensesGrp/TotalAmt2136994
IRS990/OtherExpensesGrp/TotalAmt386627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0915
IRS990/OtherRevenueTotalAmt0915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01012456
IRS990/OtherSalariesAndWagesGrp/TotalAmt01295990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016462
IRS990/PayrollTaxesGrp/ProgramServicesAmt086217
IRS990/PayrollTaxesGrp/TotalAmt0110361
IRS990/PensionPlanContributionsGrp/FundraisingAmt01138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012777
IRS990/PensionPlanContributionsGrp/TotalAmt016355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0WILL ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03169702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03169702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500427
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE FOR THE CAREGIVERS: THE GARRISON INSTITUTE OFFERS RESILIENCE TRAININGS FOR DIRECT SERVICES PROFESSIONALS THROUGH OUR CONTEMPLATIVE BASED RESILIENCE (CBR) PROJECT. THESE EVIDENCE-BASED TRAININGS GIVE SOCIAL WORKERS, HUMANITARIAN AID WORKERS, JOURNALISTS, LAWYERS, SOCIAL ACTIVISTS, AND SENIOR MANAGERS IN THESE FIELDS THE CHANCE TO DECOMPRESS WHILE LEARNING PRACTICAL SKILLS TO IMPROVE THEIR ABILITY TO MANAGE CHRONIC STRESS AND AVOID BURNOUT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247555
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSFORMATIONAL AND CONTEMPLATIVE ECOLOGY: CLIMATE, MIND AND BEHAVIOR WHILE LEARNING PRACTICAL SKILLS TO IMPROVE THEIR ABILITY TO MANAGE CHRONIC STRESS AND AVOID BURNOUT.(CMB) IS OUR TRANSFORMATIONAL AND CONTEMPLATIVE ECOLOGY SIGNATURE PROGRAM. OUR CMB PROGRAM CONVENES LEADING THINKERS AND PRACTITIONERS IN THE FIELDS OF CLIMATE CHANGE AND ENVIRONMENTAL ADVOCACY, NEURO-, BEHAVIORAL AND EVOLUTIONARY ECONOMICS, PSYCHOLOGY, SOCIAL NETWORKING, POLICY-MAKING, AND INVESTING AND SOCIAL MEDIA TO WORK TOGETHER ON WAYS TO SHIFT BEHAVIOR ON A LARGE ENOUGH SCALE TO REALIZE SUBSTANTIAL EMISSIONS REDUCTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054282
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FISCAL SPONSOR: THE GENERATIVE SOCIAL FIELDS INITIATIVE AIMS TO IDENTIFY A NEW DOMAIN OF RESEARCH AND PRACTICE IN WHAT IT TAKES TO SHAPE FIELDS WHERE PEOPLE FEEL MET AND NURTURED AS THEY ENTER INTO IT. IT'S A DOMAIN BUILDING OF BEST PRACTICES AND INTUITIONS OF MASTER EDUCATORS WHO THROUGH THEIR CARRIERS HAVE CREATED SUCH ENVIRONMENTS FOR STUDENTS AND ADULTS AND ON A RESEARCH FOCUS ON THE CONTEXT AND COLLECTIVE STRUCTURES, MORE SO THAN ON INDIVIDUALS. OUR INITIAL PHASE HAS FOCUSED ON SCHOOLS AND CLASSROOMS AND NEXT PHASE WILL HAVE A STRONG FOCUS IN THIS DOMAIN AS WELL, BUT WILL ALSO EXPAND TO COMMUNITIES AND OTHER DOMAINS WHERE PEOPLE ARE RESPONSIBLE FOR THE WELL-BEING OF OTHERS, SUCH AS HEALTHCARE AND LEADERSHIP IN GENERAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01055593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077915
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt02385082
IRS990/PYOtherRevenueAmt067466
IRS990/PYProgramServiceRevenueAmt03267951
IRS990/PYRevenuesLessExpensesAmt020023
IRS990/PYSalariesCompEmpBnftPaidAmt01908048
IRS990/PYTotalExpensesAmt04371045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04391068
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0340954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03670129
IRS990/RoyaltiesRevenueGrp/ExclusionAmt016376
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0697404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0295611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0865532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0773975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01433500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04066022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01150632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01055593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01265491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01381261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01843968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06696945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03670129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03247096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02848338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03125398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01990987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014881948

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Filings

Displayed year

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

Open filing
Assets
$1,027,442
Liabilities
$481,942
Net assets
$545,500
Revenue
$4,799,977
Expenses
$4,459,023
Net income
$340,954
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