Civic Intelligence

Penny F Garrett Sarcoma Foundation

990EZ • Fiscal year 2016 • EIN 27-1621457

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

Organization ProfileN/A
PO Box 832Damascus, VA 24236

(843) 442-9968

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,254

Up $2,735 (+61%) from 2015

Net Assets

Up

$7,254

Up $2,735 (+61%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$73,643

Up $13,954 (+23%) from 2015

Expenses

Down

$70,908

Down $42,718 (-38%) from 2015

Net Income

Up

$2,735

Up $56,672 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2012: $2,672Net Assets 2012: $2,6722012Assets 2013: $2,672Net Assets 2013: $2,6722013Assets 2014: $58,456Net Assets 2014: $58,4562014Assets 2015: $4,519Net Assets 2015: $4,5192015Assets 2016: $7,254Net Assets 2016: $7,2542016Assets 2017: $13,368Net Assets 2017: $13,3682017Assets 2023: $0Net Assets 2023: $13,4572023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $21,5862024

Highlighted filing

2016

Assets$7,254
Liabilities-
Net Assets$7,254
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $77,344Expenses 2012: $110,054Net Income 2012: -$32,7102012Revenue 2013: $75,000Expenses 2013: $75,000Net Income 2013: $02013Revenue 2014: $61,344Expenses 2014: $6,193Net Income 2014: $55,1512014Revenue 2015: $59,689Expenses 2015: $113,626Net Income 2015: -$53,9372015Revenue 2016: $73,643Expenses 2016: $70,908Net Income 2016: $2,7352016Revenue 2017: $80,087Expenses 2017: $73,973Net Income 2017: $6,1142017Revenue 2023: $111,108Expenses 2023: $97,651Net Income 2023: $13,4572023Revenue 2024: $132,254Expenses 2024: $110,668Net Income 2024: $21,5862024

Highlighted filing

2016

Revenue$73,643
Expenses$70,908
Net Income$2,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$73,643
Mission and Program Overview

Mission

To raise awareness and needed funds for sarcoma and other rare cancer research.

Program Services

DescriptionGrantsExpenses
TO RAISE AWARENESS AND NEEDED FUNDS FOR SARCOMA AND OTHER RARE CANCER RESEARCH.$63,000$63,288
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVIA FRENCHPresident-$0--
PATRICK FRENCHVice Preside-$0--
DARLENE FRENCHTreasurer-$0--
NOELLE MUTTERSecretary-$0--
JEFF FRITZDirector-$0--
TINA MCLAUGHLINDirector-$0--
ROSANNE JONESDirector-$0--
TODD GARRETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Penny F Garrett Sarcoma Foundation
EIN
27-1621457
Phone
8434429968
Address
PO BOX 832, DAMASCUS, VA 24236

Signing Officer

Name
Olivia French
Title
President
Phone
8434429968
Signed
2017-11-15

Preparer

Firm
Keen Proffitt & Co Pc
Address
468 MAIN ST E 317A, ABINGDON, VA 24210-3497
Preparer
Travis a Proffitt CPA
Phone
2766763004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“M.d. Anderson cancer center 1400 holcombe blvd houston, tx 77030 63,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 204 office expense 288 insurance 563 state fees 25 event costs 568 total 1,648”

Form 990-ez, Part III

“To raise awareness and needed funds for sarcoma and other rare cancer research.”

Raw XML Appendix157 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt05860
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063288
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070908
IRS990EZ/TotalProgramServiceExpensesAmt063288
IRS990EZ/TotalRevenueAmt073643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0M.D. ANDERSON CANCER CENTER 1400 HOLCOMBE BLVD HOUSTON, TX 77030 63,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 204 OFFICE EXPENSE 288 INSURANCE 563 STATE FEES 25 EVENT COSTS 568 TOTAL 1,648
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVIA FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434429968
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNY F GARRETT SARCOMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0271621457
ReturnHeader/Filer/PhoneNum08434429968
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 832
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261508076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEEN PROFFITT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0468 MAIN ST E 317A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242103497
ReturnHeader/PreparerPersonGrp/PhoneNum02766763004
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS A PROFFITT CPA
ReturnHeader/ReturnTs02017-11-15T20:20:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,254
Liabilities
-
Net assets
$7,254
Revenue
$73,643
Expenses
$70,908
Net income
$2,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.22$1.32$1.11$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.13$1.11$0.98$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.80$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.74$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.60$1.14$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.61$0.06$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.75$0.75$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.77$1.10$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits