Civic Intelligence

Sheryl Ann Garrison Foundation

990PF • Fiscal year 2012 • EIN 20-2635180

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

Organization Profile
30158 Calle Ladera92082
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$28,474

Up $3,344 (+13%) from 2011

Net Assets

$28,474

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,674

Up $4,923 (+42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30K$20K$10K$0Assets 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

2012

Assets$28,474
Liabilities$0
Net Assets$28,474
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 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

2012

Revenue-
Expenses$16,674
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

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$6,000
Paid Grant-DONATIONEXEMPTVALLEY CENTER, CA, US$2,397
Paid GrantPAWS SAN DIEGO COUNTY INCDONATIONEXEMPTSAN DIEGO, CA, US$1,000
Paid Grant-DONATIONACTIVEKALISPELL, MT, US$500
Paid Grant-DONATIONEXEMPTGRASS VALLEY, CA, US$500
Paid Grant-DonationEXEMPTValley Center, CA, US$100
Filing and Contact Details

Filer

EIN
20-2635180
Raw XML Appendix354 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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DepreciationSchedule/Depreciation/DescriptionOfProperty86" CHAIN LINK FENCING
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DepreciationSchedule/Depreciation/Rate120.2000
DepreciationSchedule/Depreciation/Rate130.2000
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IRS990PF/ExemptPF0X
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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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092082
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SHERYL NEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07607493413
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5DONATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2GRASS VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3VALLEY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MT
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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/ExcessDistriCarryoverYear108626
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear308264
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5012666
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5012666
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear031387
IRS990PF/UndistributedIncome/ExcessFromCurrentYear010497
IRS990PF/UndistributedIncome/ExcessFromYear108626
IRS990PF/UndistributedIncome/ExcessFromYear308264
IRS990PF/UndistributedIncome/ExcessFromYear404000
IRS990PF/UndistributedIncome/QualifyingDistributions010497
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus010497
IRS990PF/UndistributedIncome/TotalCorpus044053
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover033556
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation07227
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1110
LandEtcSchedule2/LandEtc/BookValue016861
LandEtcSchedule2/LandEtc/BookValue1255
LandEtcSchedule2/LandEtc/CategoryOrItem0Furniture and Fixtures
LandEtcSchedule2/LandEtc/CategoryOrItem1Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis024088
LandEtcSchedule2/LandEtc/CostOrOtherBasis1365
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE AND SHIPPING
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Category0FRANCHISE TAXES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-14
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/Name0DEBRA K FORD CPA
ReturnHeader/Preparer/Phone09728811501
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T07:57:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,474
Liabilities
$0
Net assets
$28,474
Revenue
-
Expenses
$16,674
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
2011Summary only. Only limited summary data is available for this year.$25.1$0.00$24.5$11.8$12.7