Civic Intelligence

Sheridan Garrison Foundation

990PF • Fiscal year 2021 • EIN 20-2577096

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

Organization Profile
605 W Dickson St Suite 201Fayetteville, AR 72701

(479) 251-7035

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 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-412%

Higher net margin than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

429%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,394,824 (-100%) from 2020

Net Assets

Down

$0

Down $1,394,824 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Up

$358,882

Up $291,060 (+429%) from 2020

Expenses

Up

$1,837,284

Up $1,738,354 (+1757%) from 2020

Net Income

Down

-$1,478,402

Down $1,447,294 (-4652%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,240,426Liabilities 2011: $0Net Assets 2011: $1,240,4262011Assets 2012: $1,213,063Liabilities 2012: $1,250Net Assets 2012: $1,211,8132012Assets 2013: $1,200,508Liabilities 2013: $0Net Assets 2013: $1,200,5082013Assets 2014: $1,165,817Liabilities 2014: $0Net Assets 2014: $1,165,8172014Assets 2015: $1,160,780Liabilities 2015: $0Net Assets 2015: $1,160,7802015Assets 2016: $1,131,071Liabilities 2016: $0Net Assets 2016: $1,131,0712016Assets 2017: $1,298,258Liabilities 2017: $0Net Assets 2017: $1,298,2582017Assets 2018: $1,117,873Liabilities 2018: $0Net Assets 2018: $1,117,8732018Assets 2019: $1,308,646Liabilities 2019: $0Net Assets 2019: $1,308,6462019Assets 2020: $1,394,824Liabilities 2020: $0Net Assets 2020: $1,394,8242020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $78,3722011Expenses 2012: $86,1522012Revenue 2013: $71,009Expenses 2013: $81,213Net Income 2013: -$10,2042013Revenue 2014: $68,495Expenses 2014: $102,491Net Income 2014: -$33,9962014Revenue 2015: $92,603Expenses 2015: $97,613Net Income 2015: -$5,0102015Revenue 2016: $64,808Expenses 2016: $94,996Net Income 2016: -$30,1882016Revenue 2017: $134,944Expenses 2017: $89,126Net Income 2017: $45,8182017Revenue 2018: $48,077Expenses 2018: $98,833Net Income 2018: -$50,7562018Revenue 2019: $29,376Expenses 2019: $92,733Net Income 2019: -$63,3572019Revenue 2020: $67,822Expenses 2020: $98,930Net Income 2020: -$31,1082020Revenue 2021: $358,882Expenses 2021: $1,837,284Net Income 2021: -$1,478,4022021

Highlighted filing

2021

Revenue$358,882
Expenses$1,837,284
Net Income-$1,478,402
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH G BRADLEYTrustee-$0--
WILLIAM P GARRISONTrustee-$0--
JULIANNA J GARRISONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sheridan Garrison Foundation
EIN
20-2577096
Phone
4792517035
Address
605 W DICKSON ST SUITE 201, FAYETTEVILLE, AR 72701

Signing Officer

Name
Sarah Bradley
Title
Trustee
Phone
4792517035
Signed
2022-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
516 EAST MILLSAP ROAD SUITE 202, FAYETTEVILLE, AR 72703
Preparer
Melania D Powell
Phone
4795219191
Raw XML Appendix364 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01875
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0F SHERIDAN GARRISON FOUNDATION
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt1WILLIAM P GARRISON CHARITABLE FOUNDATION
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DissolutionStmt/DissolutionInformationGrp/DissolutionAmt1605743
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0TWO-THIRDS OF THE REMAINING ASSETS OF THE SHERIDAN GARRISON FOUNDATION WAS TRANSFERRED TO THE F. SHERIDAN GARRISON FOUNDATION AS A CHARITABLE GRANT.
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt1ONE-THIRD OF THE REMAINING ASSETS OF THE SHERIDAN GARRISON FOUNDATION WAS TRANSFERRED TO THE WILLIAM P GARRISON CHARITABLE FOUNDATION AS A CHARITABLE GRANT.
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0605 W DICKSON STREET SUITE 201
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FAYETTEVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072701
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04792517035
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SHERIDAN GARRISON FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04792517035
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0605 W DICKSON STREET SUITE 201
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0FAYETTEVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd072701
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEPTEMBER 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01221275
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1605742
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0F SHERIDAN GARRISON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WILLIAM P GARRISON CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0605 W DICKSON STREET SUITE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12050 BEAVERCREEK RD STE 101 16
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FAYETTEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1OREGON CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd197045
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01827017
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt041780
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041780
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09262
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01582
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04103
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04908
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06034
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06034
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01806967
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01787112
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09262
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01582
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04103
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04908
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01828892
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01787112
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01813001
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025889
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0IN 2021, THE FOUNDATION TERMINATED AND SPLIT TWO-THIRDS OF TOTAL REMAINING ASSETS TO THE F. SHERIDAN GARRISON FOUNDATION AND ONE-THIRD OF TOTAL REMAINING ASSETS TO THE WILLIAM P GARRISON CHARITABLE FOUNDATION.
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TRANSACTION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncreasesSchedule/OtherIncreasesDetail/Amt083100
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1478
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/LOSS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1TAX EXEMPT DIVIDENDS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt06443
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06443
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06443
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt042
TaxesSchedule/TaxesDetail/Amt042
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt042
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04792517035
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN GARRISON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0202577096
ReturnHeader/Filer/PhoneNum04792517035
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 W DICKSON ST SUITE 201
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 EAST MILLSAP ROAD SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04795219191
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIA D POWELL
ReturnHeader/ReturnTs02022-06-22T14:57:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$358,882
Expenses
$1,837,284
Net income
-$1,478,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$1.84$1.48
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.03$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.05$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.13$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.07$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.07$0.08$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.08