Civic Intelligence

The Garrett Foundation

990PF • Fiscal year 2014 • EIN 26-0460484

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

11 Old Bridge LaneRichmond, VA 23229

(804) 241-9075

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$102,096

Up $58,493 (+134%) from 2011

Net Assets

Up

$101,196

Up $84,593 (+510%) from 2011

Liabilities

Down

$900

Down $26,100 (-97%) from 2011

Revenue

$60,074

No earlier filing loaded for comparison.

Expenses

Up

$62,200

Up $30,715 (+98%) from 2011

Net Income

-$2,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $22,102Liabilities 2010: $14,050Net Assets 2010: $8,0522010Assets 2011: $43,603Liabilities 2011: $27,000Net Assets 2011: $16,6032011Assets 2014: $102,096Liabilities 2014: $900Net Assets 2014: $101,1962014Assets 2015: $184,306Liabilities 2015: $24,700Net Assets 2015: $159,6062015Assets 2016: $193,681Liabilities 2016: $2,900Net Assets 2016: $190,7812016Assets 2017: $183,276Liabilities 2017: $6,700Net Assets 2017: $176,5762017Assets 2018: $184,874Liabilities 2018: $0Net Assets 2018: $184,8742018Assets 2019: $156,254Liabilities 2019: $0Net Assets 2019: $156,2542019Assets 2020: $125,272Liabilities 2020: $0Net Assets 2020: $125,2722020Assets 2022: $60,759Liabilities 2022: $0Net Assets 2022: $60,7592022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$102,096
Liabilities$900
Net Assets$101,196

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $36,2262010Expenses 2011: $31,4852011Revenue 2014: $60,074Expenses 2014: $62,200Net Income 2014: -$2,1262014Revenue 2015: $95,846Expenses 2015: $37,436Net Income 2015: $58,4102015Revenue 2016: $79,946Expenses 2016: $48,770Net Income 2016: $31,1762016Revenue 2017: $26,546Expenses 2017: $40,751Net Income 2017: -$14,2052017Revenue 2018: $32,907Expenses 2018: $24,609Net Income 2018: $8,2982018Revenue 2019: $3,442Expenses 2019: $32,062Net Income 2019: -$28,6202019Revenue 2020: $365Expenses 2020: $31,348Net Income 2020: -$30,9832020Revenue 2022: $65Expenses 2022: $31,670Net Income 2022: -$31,6052022Revenue 2024: $92Expenses 2024: $35,297Net Income 2024: -$35,2052024

Highlighted filing

2014

Revenue$60,074
Expenses$62,200
Net Income-$2,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G W GARRETTPres & Director-$0--
C W GARRETTSecy & Director-$0--
C B GARRETTDirector-$0--
L P GARRETTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHESAPEAKE BAY FOUND CHESAPEAKE BAY FOUNDATIONCHARITABLE SUPPORTPUBLICANNAPOLIS, MD, US$25,000
Paid GrantUSNA FOUNDATION USNA FOUNDATIONCHARITABLE SUPPORTPUBLICANNAPOLIS, MD, US$5,000
Paid GrantVA INST MARINE SCIENCE VA INSTITUTE FOR MARINE SCIENCECHARITABLE SUPPORTPUBLICWILLIAMSBURG, VA, US$5,000
Paid GrantGRACE COVENANT PRESBY CHURCH GRACE COVENANT PRESBY CHURCHCHARITABLE SUPPORTPUBLICRICHMOND, VA, US$5,000
Paid GrantST PAULS EPISCOPAL CHURCH ST PAUL'S EPISCOPAL CHURCHCHARITABLE SUPPORTPUBLICRICHMOND, VA, US$4,000
Paid GrantBOLLING HAXALL FOUNDATION BOLLING HAXALL HOUSE FOUNDATIONCHARITABLE SUPPORTPUBLICRICHMOND, VA, US$3,500
Paid GrantWESTMINSTER CANTERBURY FD WESTMINSTER CANTERBURY FOUNDATIONCHARITABLE SUPPORTPUBLICRICHMOND, VA, US$3,000
Paid GrantHOLLINS UNIVERSITY HOLLINS UNIVERSITY ENDOWMENT FUNDCHARITABLE SUPPORTPUBLICROANOKE, VA, US$2,500
Paid GrantVIRGINIA CHILDRENS HOSPITAL VIRGINIA CHILDRENS HOSPITALCHARITABLE SUPPORTPUBLICMANAKINSABOT, VA, US$2,500
Paid GrantVIRGINIA WAR MEMORIAL VIRGINIA WAR MEMORIALCHARITABLE SUPPORTPUBLICRICHMOND, VA, US$625
Paid GrantDELTAVILLE MARITIME MUS DELTAVILLE MARITIME MUSEUMCHARITABLE SUPPORTPUBLICDELTAVILLE, VA, US$600
Paid GrantCOLLEGIATE SCHOOL COLLEGIATE SCHOOLCHARITABLE SUPPORTPUBLICRICHMOND, VA, US$500
Paid GrantSLOAN KETTERING CANCER CENTER SLOAN KETTERING CANCER CENTERCHARITABLE SUPPORTPUBLICNEW YORK, NY, US$500
Paid GrantHARVARD BUSINESS SCHOOL HARVARD BUSINESS SCHOOLCHARITABLE SUPPORTPUBLICBOSTON, MA, US$500
Paid GrantMAYO CLINIC FOUNDATION MAYO CLINIC FOUNDATIONCHARITABLE SUPPORTPUBLICROCHESTER, MN, US$500
Paid GrantM D ANDERSON CANCER CTR M D ANDERSON CANCER CTRCHARITABLE SUPPORTPUBLICHOUSTON, TX, US$500
Paid GrantSCIENCE MUSEUM OF VA SCIENCE MUSEUM OF VIRGINIA FOUNDATIONCHARITABLE SUPPORTPUBLICRICHMOND, VA, US$100
Paid GrantVIRGINIA HISTORICAL SOCIETY VIRGINIA HISTORICAL SOCIETYCHARITABLE SUPPORTPUBLICRICHMOND, VA, US$100
Paid GrantMASSEY CANCER CENTER MASSEY CANCER CENTERCHARITABLE SUPPORTPUBLICRICHMOND, VA, US$100
Paid GrantVA MUSEUM OF FINE ARTS VIRGINIA MUSEUM OF FINE ARTSCHARITABLE SUPPORTPUBLICRICHMOND, VA, US$100
Paid GrantRICHMOND BALLET RICHMOND BALLETCHARITABLE SUPPORTPUBLICRICHMOND, VA, US$100
Paid GrantVIRGINIA OPERA VIRGINIA OPERACHARITABLE SUPPORTPUBLICRICHMOND, VA, US$100
Paid GrantRICHMOND SYMPHONY RICHMOND SYMPHONYCHARITABLE SUPPORTPUBLICRICHMOND, VA, US$100
Paid GrantCENTER STAGE FOUNDATION CENTER STAGE FOUNDATIONCHARITABLE SUPPORTPUBLICRICHMOND, VA, US$100
Paid GrantTHE VIRGINIA HOME THE VIRGINIA HOMECHARITABLE SUPPORTPUBLICRICHMOND, VA, US$100
Paid GrantCIS OF RICHMOND CIS OF RICHMONDCHARITABLE SUPPORTPUBLICRICHMOND, VA, US$100
Paid GrantCARITAS CARITASCHARITABLE SUPPORTPUBLICRICHMOND, VA, US$100
Paid GrantVIRGINIA HISTORICAL SOCIETY VIRGINIA HISTORICAL SOCIETYCHARITABLE SUPPORTPUBLICRICHMOND, VA, US$100
Paid GrantJUNIOR LEAGUE OF RICHMOND JUNIOR LEAGUE OF RICHMONDCHARITABLE SUPPORTPUBLICRICHMOND, VA, US$100
Paid GrantEPILEPSY FUND EPILEPSY FUNDCHARITABLE SUPPORTPUBLICATLANTA, GA, US$100
Paid GrantCROSSOVER HEALTH CARE MINISTRY CROSSOVER HEALTH CARE MINISTRYCHARITABLE SUPPORTPUBLICRICHMOND, VA, US$50
Paid GrantDRIVE TO WORK DRIVE TO WORKCHARITABLE SUPPORTPUBLICRICHMOND, VA, US$50
Paid GrantLEWIS GINTER BOTANICAL GARDENS LEWIS GINTER BOTANIICAL GARDENSCHARITABLE SUPPORTPUBLICRICHMOND, VA, US$50
Paid GrantTUCKAHOE VOL RESCUE SQD TUCKAHOE VOLUNTEER RESCUE SQUADCHARITABLE SUPPORTPUBLICRICHMOND, VA, US$50
Paid GrantMIDDLESEX COUNTY PUBLIC LIBRARY MIDDLESEX COUNTY PUBLIE LIBRARYCHARITABLE SUPPORTPUBLICURBANNA, VA, US$50
Paid GrantHARVARD MAGAZINE HARVARD MAGAZINECHARITABLE SUPPORTPUBLICCAMBRIDGE, MA, US$50
Paid GrantDELTAVILLE COMMUNITY ASSN DELTAVILLE COMMUNITY ASSNCHARITABLE SUPPORTPUBLICDELTAVILLE, VA, US$50
Paid GrantLOWER MIDDLESEX VFD LOWER MIDDLESEX VFDCHARITABLE SUPPORTPUBLICDELTAVILLE, VA, US$50
Paid GrantMIDDLESEX COUNTY RESCUE SQUAD MIDDLESEX COUNTY RESCUE SQUADCHARITABLE SUPPORTPUBLICDELTAVILLE, VA, US$50
Paid GrantEARTH UNIVERSITY EARTH UNIVERSITYCHARITABLE SUPPORTPUBLICATLANTA, GA, US$50
Paid GrantSEARCH SEARCHCHARITABLE SUPPORTPUBLICFORT LAUDERDALE, FL, US$50
Paid GrantEDUCATIONAL ENDOWMENT FUND EDUCATIONAL ENDOWMENT FUNDCHARITABLE SUPPORTPUBLICRICHMOND, VA, US$50
Paid GrantMARCH OF DIMES MARCH OF DIMESCHARITABLE SUPPORTPUBLICEWHITE PLAINS, NY, US$25
Filing and Contact Details

Filer

Filer Name
The Garrett Foundation
EIN
26-0460484
Phone
8042419075
Address
11 OLD BRIDGE LANE, RICHMOND, VA 23229

Signing Officer

Name
Gwgarrett
Title
President & Director
Phone
8042419075
Signed
2015-04-28

Preparer

Firm
Thomas & Thomas Pc
Address
4440-100 SPRINGFIELD ROAD, GLEN ALLEN, VA 23060
Preparer
Michael a Thomas
Phone
8043464406
Raw XML AppendixShowing 400 of 745 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.

Path#Value
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13010
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECY & DIR
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