Sheryl Ann Garrison Foundation

990PF • Fiscal year 2015 • EIN 20-2635180

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile

30158 Calle LaderaValley Center, CA 92082

(760) 749-3413

Siviq Scores

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

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

-562600%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

-38%

Faster asset growth than 10% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

0.0%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$9,107

Down $5,626 (-38%) from 2014

Net Assets

Down

$9,107

Down $5,626 (-38%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin1st percentile

Revenue

Flat

Flat from 2014

Expenses

Down

$5,627

Down $729 (-11%) from 2014

Net Income

-$5,626

Up $729 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2015

Assets$9,107

Liabilities$0

Net Assets$9,107

Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2015

Revenue$1

Expenses$5,627

Net Income-$5,626

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 14, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHERYL A NEE	President	-	$0	-	-
ANNE SWARTHOUT	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Sheryl Ann Garrison Foundation
EIN: 20-2635180
Phone: 7607493413
Address: 30158 CALLE LADERA, VALLEY CENTER, CA 92082

Signing Officer

Name: Sheryl Nee
Title: Signing Officer
Phone: 7607493413
Signed: 2016-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Bkm Sowan Horan Llp
Address: 15301 DALLAS PARKWAY SUITE 960, ADDISON, TX 75001
Preparer: Brad Marckx
Phone: 2145453965

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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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.000000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	30158 CALLE LADERA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	VALLEY CENTER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	92082
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	SHERYL NEE
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7607493413
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	1180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	10497
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	8626
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	20803
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	1180
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	10497
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	8626
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	0
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	20803
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	20803
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	329
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	5926
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	526
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	2119
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	1719
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	3784
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	6	3290
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	7	1957
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	8	180
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	9	180
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	10	900
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	11	131
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	12	243
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	13	729
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	36
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	658
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	58
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	234
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	190
LandEtcSchedule2/LandEtcGrp/BookValueAmt	5	420
LandEtcSchedule2/LandEtcGrp/BookValueAmt	6	367
LandEtcSchedule2/LandEtcGrp/BookValueAmt	7	217
LandEtcSchedule2/LandEtcGrp/BookValueAmt	8	20
LandEtcSchedule2/LandEtcGrp/BookValueAmt	9	18
LandEtcSchedule2/LandEtcGrp/BookValueAmt	10	99
LandEtcSchedule2/LandEtcGrp/BookValueAmt	11	16
LandEtcSchedule2/LandEtcGrp/BookValueAmt	12	27
LandEtcSchedule2/LandEtcGrp/BookValueAmt	13	80
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	TRAILER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	BARN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	FENCING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	FENCING & CORRALS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	18 X 18 GALVANIZED CHAIN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	5	6" CHAIN LINK FENCING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	6	FENCING & CORRALS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	7	ALPACA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	8	LLAMA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	9	GOATS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	10	ALPACA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	11	CHICKENS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	12	EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	13	APPLE COMPUTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	365

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $9,107
Liabilities: $0
Net assets: $9,107
Revenue: $1
Expenses: $5,627
Net income: -$5,626

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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