Civic Intelligence

Sheryl Ann Garrison Foundation

990PF • Fiscal year 2018 • EIN 20-2635180

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization Profile
2413 Fm 1404Big Sandy, TX 75755

(760) 408-2786

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-5995%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

340%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,609

Down $1,319 (-22%) from 2017

Net Assets

Down

$4,609

Down $1,319 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$22

Up $17 (+340%) from 2017

Expenses

Down

$1,341

Down $1,097 (-45%) from 2017

Net Income

Up

-$1,319

Up $1,114 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$4,609
Liabilities$0
Net Assets$4,609
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$22
Expenses$1,341
Net Income-$1,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERYL A NEEPresident-$0--
ANNE SWARTHOUTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sheryl Ann Garrison Foundation
EIN
20-2635180
Phone
7604082786
Address
2413 FM 1404, BIG SANDY, TX 75755

Signing Officer

Name
Sheryl Nee
Title
Signing Officer
Phone
7604082786
Signed
2019-10-14
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
Raw XML Appendix289 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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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0743
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0500
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0743
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02423
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01680
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0331
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL NEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SIGNING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07604082786
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERYL ANN GARRISON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0202635180
ReturnHeader/Filer/PhoneNum07604082786
ReturnHeader/Filer/USAddress/AddressLine1Txt02413 FM 1404
ReturnHeader/Filer/USAddress/CityNm0BIG SANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075755
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F937407267E515AF80CD12E4AE4BA11A270176E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.84.106.229
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:56:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272602152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKM SOWAN HORAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015301 DALLAS PARKWAY SUITE 960
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum02145453965
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD MARCKX
ReturnHeader/ReturnTs02019-10-15T14:15:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,609
Liabilities
$0
Net assets
$4,609
Revenue
$22
Expenses
$1,341
Net income
-$1,319
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