Civic Intelligence

The Garrison Foundation

990 • Fiscal year 2017 • EIN 23-6888782

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization ProfileN/A
800 Manchester AveMedia, PA 19063

(610) 892-1500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,949,802

Down $120,650 (-5.8%) from 2016

Net Assets

Down

$1,949,802

Down $120,650 (-5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$0

Down $45,716 (-100%) from 2016

Expenses

Up

$76,900

Up $1,829 (+2.4%) from 2016

Net Income

Down

-$76,900

Down $47,545 (-162%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,949,802
Liabilities$0
Net Assets$1,949,802
Open 2017 Filing

Operations Trend

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

2017

Revenue$0
Expenses$76,900
Net Income-$76,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$0
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$1,067,500$1,023,750▼ $43,750
Other Notes and Loans Receivable, Net$996,488$921,488▼ $75,000
Cash and Non-Interest-Bearing Accounts$6,464$4,564▼ $1,900
Total Assets$2,070,452$1,949,802▼ $120,650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,070,452$1,949,802▼ $120,650
Total Net Assets Fund Balance$2,070,452$1,949,802▼ $120,650
Total Liabilities and Net Assets / Fund Balance$2,070,452$1,949,802▼ $120,650
Compensation and Service Providers

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
$0
Other Revenue
$0
Change in Net Assets
$-76,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Other Expenses$1,900
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
Fees for Services Accounting$1,900$0$0$1,900
Total Functional Expenses$76,900$0$0$76,900
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
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Garrison
Formed
1987
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,949,802
Liabilities
$0
Net assets
$1,949,802
Revenue
$0
Expenses
$76,900
Net income
-$76,900
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