Civic Intelligence

Sheryl Ann Garrison Foundation

990PF • Fiscal year 2011 • EIN 20-2635180

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 17, 2012

Organization Profile
30158 Calle Ladera92082
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,130

Flat from 2011

Net Assets

$25,130

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$11,751

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $25,130Liabilities 2011: $0Net Assets 2011: $25,1302011Assets 2011: $25,130Liabilities 2011: $12011Assets 2012: $28,474Liabilities 2012: $0Net Assets 2012: $28,4742012Assets 2013: $21,088Liabilities 2013: $0Net Assets 2013: $21,0882013Assets 2014: $14,733Liabilities 2014: $0Net Assets 2014: $14,7332014Assets 2015: $9,107Liabilities 2015: $0Net Assets 2015: $9,1072015Assets 2016: $8,361Liabilities 2016: $0Net Assets 2016: $8,3612016Assets 2017: $5,928Liabilities 2017: $0Net Assets 2017: $5,9282017Assets 2018: $4,609Liabilities 2018: $0Net Assets 2018: $4,6092018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$25,130
Liabilities$0
Net Assets$25,130
Open 2011 Filing

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2011: $11,7512011Revenue 2011: $24,458Expenses 2011: $11,751Net Income 2011: $12,7072011Expenses 2012: $16,6742012Revenue 2013: $1Expenses 2013: $7,387Net Income 2013: -$7,3862013Revenue 2014: $1Expenses 2014: $6,356Net Income 2014: -$6,3552014Revenue 2015: $1Expenses 2015: $5,627Net Income 2015: -$5,6262015Revenue 2016: $0Expenses 2016: $746Net Income 2016: -$7462016Revenue 2017: $5Expenses 2017: $2,438Net Income 2017: -$2,4332017Revenue 2018: $22Expenses 2018: $1,341Net Income 2018: -$1,3192018Revenue 2019: $21Expenses 2019: $959Net Income 2019: -$9382019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$11,751
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 17, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN SWARTHOUTSecretary-$0--
SHERYL A NEEPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF CALIFORNIA SAN DIEGODONATIONEXEMPTSAN DIEGO, CA, US$5,000
Paid Grant-DONATIONEXEMPTVALLEY CENTER, CA, US$1,626
Paid GrantPAWS SAN DIEGO COUNTY INCDONATIONEXEMPTSAN DIEGO, CA, US$1,000
Paid Grant-DONATIONEXEMPTGRASS VALLEY, CA, US$500
Paid Grant-DONATIONEXEMPTMISSOULA, MT, US$500
Filing and Contact Details

Filer

EIN
20-2635180
Raw XML Appendix332 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0500
AccountingFeesSchedule/AccountingFees/Category0Gregory D Barton CPA
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod054
DepreciationSchedule/Depreciation/ComputationMethod154
DepreciationSchedule/Depreciation/ComputationMethod254
DepreciationSchedule/Depreciation/ComputationMethod354
DepreciationSchedule/Depreciation/ComputationMethod454
DepreciationSchedule/Depreciation/ComputationMethod554
DepreciationSchedule/Depreciation/ComputationMethod654
DepreciationSchedule/Depreciation/ComputationMethod754
DepreciationSchedule/Depreciation/ComputationMethod854
DepreciationSchedule/Depreciation/ComputationMethod954
DepreciationSchedule/Depreciation/ComputationMethod1054
DepreciationSchedule/Depreciation/ComputationMethod1154
DepreciationSchedule/Depreciation/ComputationMethod1254
DepreciationSchedule/Depreciation/ComputationMethod1356
DepreciationSchedule/Depreciation/CostOrOtherBasis0809
DepreciationSchedule/Depreciation/CostOrOtherBasis1270
DepreciationSchedule/Depreciation/CostOrOtherBasis2147
DepreciationSchedule/Depreciation/CostOrOtherBasis3999
DepreciationSchedule/Depreciation/CostOrOtherBasis4198
DepreciationSchedule/Depreciation/CostOrOtherBasis5200
DepreciationSchedule/Depreciation/CostOrOtherBasis62174
DepreciationSchedule/Depreciation/CostOrOtherBasis73657
DepreciationSchedule/Depreciation/CostOrOtherBasis84204
DepreciationSchedule/Depreciation/CostOrOtherBasis91909
DepreciationSchedule/Depreciation/CostOrOtherBasis102353
DepreciationSchedule/Depreciation/CostOrOtherBasis11584
DepreciationSchedule/Depreciation/CostOrOtherBasis126584
DepreciationSchedule/Depreciation/CostOrOtherBasis13365
DepreciationSchedule/Depreciation/CurrentYearExpense081
DepreciationSchedule/Depreciation/CurrentYearExpense127
DepreciationSchedule/Depreciation/CurrentYearExpense215
DepreciationSchedule/Depreciation/CurrentYearExpense3100
DepreciationSchedule/Depreciation/CurrentYearExpense420
DepreciationSchedule/Depreciation/CurrentYearExpense520
DepreciationSchedule/Depreciation/CurrentYearExpense6217
DepreciationSchedule/Depreciation/CurrentYearExpense7366
DepreciationSchedule/Depreciation/CurrentYearExpense8420
DepreciationSchedule/Depreciation/CurrentYearExpense9191
DepreciationSchedule/Depreciation/CurrentYearExpense10235
DepreciationSchedule/Depreciation/CurrentYearExpense1158
DepreciationSchedule/Depreciation/CurrentYearExpense12658
DepreciationSchedule/Depreciation/CurrentYearExpense1337
DepreciationSchedule/Depreciation/DateAcquired02011-01-01
DepreciationSchedule/Depreciation/DateAcquired12011-01-01
DepreciationSchedule/Depreciation/DateAcquired22011-01-01
DepreciationSchedule/Depreciation/DateAcquired32011-01-01
DepreciationSchedule/Depreciation/DateAcquired42011-01-01
DepreciationSchedule/Depreciation/DateAcquired52011-01-01
DepreciationSchedule/Depreciation/DateAcquired62011-01-01
DepreciationSchedule/Depreciation/DateAcquired72011-01-01
DepreciationSchedule/Depreciation/DateAcquired82011-01-01
DepreciationSchedule/Depreciation/DateAcquired92011-01-01
DepreciationSchedule/Depreciation/DateAcquired102011-01-01
DepreciationSchedule/Depreciation/DateAcquired112011-01-01
DepreciationSchedule/Depreciation/DateAcquired122011-01-01
DepreciationSchedule/Depreciation/DateAcquired132011-01-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0APPLE COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty1EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty2CHICKENS
DepreciationSchedule/Depreciation/DescriptionOfProperty3ALPACA
DepreciationSchedule/Depreciation/DescriptionOfProperty4GOATS
DepreciationSchedule/Depreciation/DescriptionOfProperty5LLAMA
DepreciationSchedule/Depreciation/DescriptionOfProperty6ALPACA
DepreciationSchedule/Depreciation/DescriptionOfProperty7FENCING & CORRALS
DepreciationSchedule/Depreciation/DescriptionOfProperty86" CHAIN LINK FENCING
DepreciationSchedule/Depreciation/DescriptionOfProperty918 X 18 GALVANIZED CHAIN
DepreciationSchedule/Depreciation/DescriptionOfProperty10FENCING & CORRALS
DepreciationSchedule/Depreciation/DescriptionOfProperty11FENCING
DepreciationSchedule/Depreciation/DescriptionOfProperty12BARN
DepreciationSchedule/Depreciation/DescriptionOfProperty13TRAILER
DepreciationSchedule/Depreciation/Rate00.1000
DepreciationSchedule/Depreciation/Rate10.1000
DepreciationSchedule/Depreciation/Rate20.1000
DepreciationSchedule/Depreciation/Rate30.1000
DepreciationSchedule/Depreciation/Rate40.1000
DepreciationSchedule/Depreciation/Rate50.1000
DepreciationSchedule/Depreciation/Rate60.1000
DepreciationSchedule/Depreciation/Rate70.1000
DepreciationSchedule/Depreciation/Rate80.1000
DepreciationSchedule/Depreciation/Rate90.1000
DepreciationSchedule/Depreciation/Rate100.1000
DepreciationSchedule/Depreciation/Rate110.1000
DepreciationSchedule/Depreciation/Rate120.1000
DepreciationSchedule/Depreciation/Rate130.1000
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/UnrelatedBusinessIncomeAmount05
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount05
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA05
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome05
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps08626
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss08626
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss024453
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss02445
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm05
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses012707
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome05
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps08626
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss011751
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses024458
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03125
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip02445
IRS990PF/BalanceSheets/CapitalStockBOY012423
IRS990PF/BalanceSheets/CapitalStockEOY025130
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis024453
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY022008
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV022008
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY012423
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY03122
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV03122
IRS990PF/BalanceSheets/TotalAssetsBOY012423
IRS990PF/BalanceSheets/TotalAssetsEOY025130
IRS990PF/BalanceSheets/TotalAssetsEOYFMV025130
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY012423
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY025130
IRS990PF/BalanceSheets/TotalNetAssetsBOY012423
IRS990PF/BalanceSheets/TotalNetAssetsEOY025130
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses012707
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal025130
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY012423
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY025130
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY025130
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANN SWARTHOUT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SHERYL A NEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1030158 CALLE LADERA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1130158 CALLE LADERA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0VALLEY CENTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1VALLEY CENTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092082
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1920825320
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions08626
IRS990PF/QualifyingDistributions/ExpensesAndContributions08626
IRS990PF/QualifyingDistributions/QualifyingDistributions08626
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SHERYL NEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07607493413
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1030158 CALLE LADERA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0VALLEY CENTER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092082
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21626
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PAWS SAN DIEGO COUNTY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF CALIFORNIA SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ALPACA RESEARCH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1ANIMEALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2VALLEY CENTER HIGH SCHOOL FOUNDATIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10664 A FREEMAN LANE 332
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111700 RANKIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1228881 SUNSET ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine134455 EUCLID AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1410435 SORRENTO VALLEY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GRASS VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MISSOULA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2VALLEY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode095949
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode159808
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode292082
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode392115
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode492121
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear08626
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208264
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4012666
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear033556
IRS990PF/UndistributedIncome/ExcessFromCurrentYear08626
IRS990PF/UndistributedIncome/ExcessFromYear208264
IRS990PF/UndistributedIncome/ExcessFromYear304000
IRS990PF/UndistributedIncome/ExcessFromYear4012666
IRS990PF/UndistributedIncome/QualifyingDistributions08626
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus08626
IRS990PF/UndistributedIncome/TotalCorpus033556
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover024930
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02408
LandEtcSchedule2/LandEtc/AccumulatedDepreciation137
LandEtcSchedule2/LandEtc/BookValue021680
LandEtcSchedule2/LandEtc/BookValue1328
LandEtcSchedule2/LandEtc/CategoryOrItem0Furniture and Fixtures
LandEtcSchedule2/LandEtc/CategoryOrItem1Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis024088
LandEtcSchedule2/LandEtc/CostOrOtherBasis1365
LandEtcSchedule2/LandEtc/EOYFMV021680
LandEtcSchedule2/LandEtc/EOYFMV1328
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
TaxesSchedule/Taxes/Amount030
TaxesSchedule/Taxes/Category0Franchise Tax Board
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202635180
ReturnHeader/Filer/Name/BusinessNameLine10SHERYL ANN GARRISON FOUNDATION
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone07607493413
ReturnHeader/Filer/USAddress/AddressLine1030158 CALLE LADERA
ReturnHeader/Filer/USAddress/City0VALLEY CENTER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092082
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-17
ReturnHeader/Officer/Name0SHERYL A NEE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M WHITE & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 E PARK BLVD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750748864
ReturnHeader/Preparer/Name0MARK CONNER CPA
ReturnHeader/Preparer/Phone09728811501
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T09:16:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,130
Liabilities
$0
Net assets
$25,130
Revenue
-
Expenses
$11,751
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.96$0.94
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.02$1.34$1.32
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.01$2.44$2.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.00$8.36$0.00$0.75$0.75
2015Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$0.00$5.63$5.63
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.00$6.36$6.36
2013Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$0.00$7.39$7.39
2012Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$16.7
2011Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$11.8
2011Summary only. Only limited summary data is available for this year.$25.1$0.00$24.5$11.8$12.7