Civic Intelligence

Daniel and Julianna Garrison Foundation Inc.

990PF • Fiscal year 2011 • EIN 36-4544465

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile
6401 Westcoat Drive76034
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

18th percentile

-9.1%

Faster asset growth than 18% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$773,453

Down $77,176 (-9.1%) from 2010

Net Assets

Down

$773,453

Down $77,176 (-9.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$40,403

Up $7,369 (+22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $850,629Liabilities 2010: $0Net Assets 2010: $850,6292010Assets 2011: $773,453Liabilities 2011: $0Net Assets 2011: $773,4532011Assets 2012: $812,876Liabilities 2012: $0Net Assets 2012: $812,8762012Assets 2013: $933,432Liabilities 2013: $0Net Assets 2013: $933,4322013Assets 2014: $929,495Liabilities 2014: $0Net Assets 2014: $929,4952014Assets 2015: $880,998Liabilities 2015: $0Net Assets 2015: $880,9982015Assets 2016: $870,429Liabilities 2016: $0Net Assets 2016: $870,4292016Assets 2017: $1,004,692Liabilities 2017: $0Net Assets 2017: $1,004,6922017Assets 2018: $893,097Liabilities 2018: $0Net Assets 2018: $893,0972018Assets 2019: $1,056,603Liabilities 2019: $0Net Assets 2019: $1,056,6032019Assets 2020: $1,096,588Liabilities 2020: $0Net Assets 2020: $1,096,5882020Assets 2021: $1,242,241Liabilities 2021: $0Net Assets 2021: $1,242,2412021Assets 2022: $953,750Liabilities 2022: $0Net Assets 2022: $953,7502022Assets 2023: $1,122,880Liabilities 2023: $0Net Assets 2023: $1,122,8802023Assets 2024: $1,318,472Liabilities 2024: $0Net Assets 2024: $1,318,4722024

Highlighted filing

2011

Assets$773,453
Liabilities$0
Net Assets$773,453
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $33,0342010Expenses 2011: $40,4032011Expenses 2012: $50,8202012Revenue 2013: $88,914Expenses 2013: $62,491Net Income 2013: $26,4232013Revenue 2014: $118,804Expenses 2014: $66,380Net Income 2014: $52,4242014Revenue 2015: $92,136Expenses 2015: $58,800Net Income 2015: $33,3362015Revenue 2016: $13,728Expenses 2016: $65,992Net Income 2016: -$52,2642016Revenue 2017: $79,357Expenses 2017: $34,490Net Income 2017: $44,8672017Revenue 2018: $97,254Expenses 2018: $40,377Net Income 2018: $56,8772018Revenue 2019: $37,200Expenses 2019: $35,387Net Income 2019: $1,8132019Revenue 2020: -$16,530Expenses 2020: $85,285Net Income 2020: -$101,8152020Revenue 2021: $122,420Expenses 2021: $25,080Net Income 2021: $97,3402021Revenue 2022: $20,987Expenses 2022: $30,905Net Income 2022: -$9,9182022Revenue 2023: -$13,211Expenses 2023: $32,372Net Income 2023: -$45,5832023Revenue 2024: $96,079Expenses 2024: $29,901Net Income 2024: $66,1782024

Highlighted filing

2011

Revenue-
Expenses$40,403
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL GARRISONPresident-$0--
JULIANNA GARRISONTreasurer-$0--
J HUNTER JOHNSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNORTH ARKANSAS MEDICAL FOUNDATIONGIFTPUBLIC CHARITYHARRISON, AR, US$25,000
Paid GrantCAREITY FOUNDATIONGIFTPUBLIC CHARITYFORT WORTH, TX, US$5,000
Paid GrantMEMORIAL SLOAN-KETTERING CANCER CENTERGIFTPUBLIC CHARITYNEW YORK, NY, US$5,000
Filing and Contact Details

Filer

EIN
36-4544465
Raw XML AppendixShowing 400 of 1,822 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired712010-06-04
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired762010-02-04
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired792010-02-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired802010-03-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired862010-02-05
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired892009-11-06
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired942008-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired952009-09-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired962009-09-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired972009-12-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired982010-04-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired992007-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1002008-05-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1012009-02-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1022009-03-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1032006-06-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1042007-10-26
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1062009-05-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1072010-02-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1082009-08-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1092010-02-08
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1122010-02-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1132010-11-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1142009-05-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1152009-08-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1162009-10-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1172009-08-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1182009-10-22
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1202007-11-08
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1222011-04-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1232010-02-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1242010-02-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1252010-02-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1262010-02-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1272010-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1282010-04-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1292011-07-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1302011-08-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1312010-03-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1322011-06-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1332011-02-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1342009-03-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1352009-06-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1362009-06-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1372009-06-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1382009-07-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1392009-07-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1402009-06-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1412009-02-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1422009-06-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1432010-08-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1442010-09-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1452011-04-26

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,453
Liabilities
$0
Net assets
$773,453
Revenue
-
Expenses
$40,403
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.10$0.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.01$0.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.02$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.12$0.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.02$0.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08$0.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.01$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.12$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.06$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.03