Civic Intelligence

The Garrison Foundation

990 • Fiscal year 2015 • EIN 23-6888782

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
800 Manchester AveMedia, PA 19063

(610) 892-1500

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

$3,307,307

No earlier filing loaded for comparison.

Net Assets

$3,307,307

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin77th percentile

Revenue

$91,412

No earlier filing loaded for comparison.

Expenses

$75,000

No earlier filing loaded for comparison.

Net Income

$16,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,307,307Liabilities 2015: $0Net Assets 2015: $3,307,3072015Assets 2016: $2,070,452Liabilities 2016: $0Net Assets 2016: $2,070,4522016Assets 2017: $1,949,802Liabilities 2017: $0Net Assets 2017: $1,949,8022017Assets 2018: $2,293,852Liabilities 2018: $0Net Assets 2018: $2,293,8522018Assets 2019: $2,217,882Liabilities 2019: $0Net Assets 2019: $2,217,8822019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$3,307,307
Liabilities$0
Net Assets$3,307,307
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $91,412Expenses 2015: $75,000Net Income 2015: $16,4122015Revenue 2016: $45,716Expenses 2016: $75,071Net Income 2016: -$29,3552016Revenue 2017: $0Expenses 2017: $76,900Net Income 2017: -$76,9002017Revenue 2018: $420,000Expenses 2018: $75,950Net Income 2018: $344,0502018Revenue 2019: $0Expenses 2019: $75,970Net Income 2019: -$75,9702019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2015

Revenue$91,412
Expenses$75,000
Net Income$16,412
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$91,412
Mission and Program Overview

Mission

To Support the PA Institute

To Support the PA Institute of Technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,521,750$2,275,000▼ $246,750
Other Notes and Loans Receivable, Net$638,144$638,144→ $0
Savings and Temporary Cash Investments$334,349$334,349→ $0
Cash and Non-Interest-Bearing Accounts$43,402$59,814▲ $16,412
Total Assets$3,537,645$3,307,307▼ $230,338
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,537,645$3,307,307▼ $230,338
Total Net Assets Fund Balance$3,537,645$3,307,307▼ $230,338
Total Liabilities and Net Assets / Fund Balance$3,537,645$3,307,307▼ $230,338
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Walter GarrisonExecutive Trustee
Jayne GarrisonTrustee
Richard DoyleTrustee
Thomas McduffieTrustee
William Robinson JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$91,412
Other Revenue
$0
Change in Net Assets
$16,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Total Functional Expenses$75,000$0$0$75,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pennsylvania Institute of TechnologyMedia, PA-Education$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Garrison Foundation
EIN
23-6888782
Phone
6108921500
Address
800 MANCHESTER AVE, MEDIA, PA 19063

Signing Officer

Name
Jayne Garrison
Title
Trustee
Phone
6108921500
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Garrison
Formed
1987
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Doyle & McDonnell PC CPAs
Address
2835 West Chester Pike, Broomall, PA 19008-1833
Preparer
Richard H Doyle CPA
Phone
6103565800
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Walter Garrison and Jayne Garrison are married”

Pt VI, Line 19

“Organizational documents and financials are available upon request.”

Pt VI, Line 11B

“Returns sent to trustees prior to filing.”

Pt V, Line 13A

“Organization supports P.I.T.”

Pt XI

“Unrealized gain (loss) on Investment”

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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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ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,307,307
Liabilities
$0
Net assets
$3,307,307
Revenue
$91,412
Expenses
$75,000
Net income
$16,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.42$0.08$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.00$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.09$0.08$0.02