Civic Intelligence

The Garrett-Williamson Foundation

990PF • Fiscal year 2016 • EIN 23-1433892

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

395 Bishop Hollow RoadNewtown Square, PA 19073

(610) 353-7690

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$105,297

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Assets

Up

$5,419,441

Up $1,054,177 (+24%) from 2014

Net Assets

Up

$5,349,390

Up $1,061,552 (+25%) from 2014

Liabilities

Down

$70,051

Down $7,375 (-9.5%) from 2014

Revenue

Up

$2,511,483

Up $314,842 (+14%) from 2014

Expenses

Up

$2,396,757

Up $431,638 (+22%) from 2014

Net Income

Down

$114,726

Down $116,796 (-50%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,277,752Liabilities 2010: $222,967Net Assets 2010: $4,054,7852010Assets 2011: $4,282,784Liabilities 2011: $711,995Net Assets 2011: $3,570,7892011Assets 2012: $3,928,855Liabilities 2012: $69,379Net Assets 2012: $3,859,4762012Assets 2013: $4,307,222Liabilities 2013: $97,221Net Assets 2013: $4,210,0012013Assets 2014: $4,365,264Liabilities 2014: $77,426Net Assets 2014: $4,287,8382014Assets 2016: $5,419,441Liabilities 2016: $70,051Net Assets 2016: $5,349,3902016Assets 2017: $6,077,843Liabilities 2017: $119,168Net Assets 2017: $5,958,6752017Assets 2018: $5,859,440Liabilities 2018: $140,639Net Assets 2018: $5,718,8012018Assets 2020: $7,420,226Liabilities 2020: $520,323Net Assets 2020: $6,899,9032020Assets 2021: $8,935,528Liabilities 2021: $264,932Net Assets 2021: $8,670,5962021Assets 2022: $7,860,155Liabilities 2022: $163,689Net Assets 2022: $7,696,4662022Assets 2023: $8,465,279Liabilities 2023: $201,159Net Assets 2023: $8,264,1202023Assets 2024: $8,842,175Liabilities 2024: $113,646Net Assets 2024: $8,728,5292024

Highlighted filing

2016

Assets$5,419,441
Liabilities$70,051
Net Assets$5,349,390

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,738,1392010Expenses 2011: $1,715,2422011Expenses 2012: $1,635,6862012Revenue 2013: $1,892,781Expenses 2013: $1,683,884Net Income 2013: $208,8972013Revenue 2014: $2,196,641Expenses 2014: $1,965,119Net Income 2014: $231,5222014Revenue 2016: $2,511,483Expenses 2016: $2,396,757Net Income 2016: $114,7262016Revenue 2017: $2,784,289Expenses 2017: $2,509,931Net Income 2017: $274,3582017Revenue 2018: $2,887,412Expenses 2018: $2,659,836Net Income 2018: $227,5762018Revenue 2020: $2,570,619Expenses 2020: $2,476,140Net Income 2020: $94,4792020Revenue 2021: $4,996,176Expenses 2021: $3,095,144Net Income 2021: $1,901,0322021Revenue 2022: $3,910,098Expenses 2022: $3,983,907Net Income 2022: -$73,8092022Revenue 2023: $4,511,213Expenses 2023: $4,271,232Net Income 2023: $239,9812023Revenue 2024: $5,540,561Expenses 2024: $4,995,517Net Income 2024: $545,0442024

Highlighted filing

2016

Revenue$2,511,483
Expenses$2,396,757
Net Income$114,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

To provide quality educational and recreational programs for the benefit of children of finacially challenged families and keep the property in a farm-like environment.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL KAPLAN RUARKExecutive DirectorFT$105,297-$105,297
STEVE VIDEONChairmanPT$0--
PAUL BONNEYVice ChairmanPT$0--
ELLEN JACKSONBoard MemberPT$0--
RICHARD JOHNSONBoard MemberPT$0--
ROGER LINDEBoard MemberPT$0--
DAVID SHEABoard MemberPT$0--
YVETTE PECORAROBoard MemberPT$0--
ANTHONY RYANBoard MemberPT$0--
BRUCE HUNTBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Garrett-williamson Foundation
EIN
23-1433892
Phone
6103537690
Address
395 BISHOP HOLLOW ROAD, NEWTOWN SQUARE, PA 19073

Signing Officer

Name
Steve Videon
Title
Chairman
Phone
6103537690
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
2 WEST BALTIMORE AVE SUITE 210, MEDIA, PA 19063
Preparer
John Nihill CPA
Phone
6105653930
Raw XML AppendixShowing 400 of 2,587 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/DepreciationPropertyGrp/AdjustedNetIncomeAmt114611
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt115376
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt116464
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt117972
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt118800
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt119448
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120394
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt121632
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt122128
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1232550
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1245118
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt125443
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt126775
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt127400
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1283180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1291550
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1301653
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1311982
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1322948
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt133327
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt134745
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt135358
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13654
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt137362
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1382090
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt139856
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1401598
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt141746
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1428074
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt143365
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1150DB
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.11$8.73$5.54$5.00$0.55
2023Summary only. Only limited summary data is available for this year.$8.47$0.20$8.26$4.51$4.27$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.16$7.70$3.91$3.98$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.26$8.67$5.00$3.10$1.90
2020Detailed filing. Detailed filing data is available for this year.$7.42$0.52$6.90$2.57$2.48$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.14$5.72$2.89$2.66$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.12$5.96$2.78$2.51$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.07$5.35$2.51$2.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.08$4.29$2.20$1.97$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.31$0.10$4.21$1.89$1.68$0.21
2012Detailed filing. Detailed filing data is available for this year.$3.93$0.07$3.86$1.64
2011Detailed filing. Detailed filing data is available for this year.$4.28$0.71$3.57$1.72
2010Detailed filing. Detailed filing data is available for this year.$4.28$0.22$4.05$1.74