Civic Intelligence

Scott a Garet Memorial Foundation

990EZ • Fiscal year 2012 • EIN 45-4434928

Mar 26, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileSCOTTAGARETMEMORIALFOUNDATION.ORG
PO Box 32915347
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,215

No earlier filing loaded for comparison.

Net Assets

$5,215

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$27,840

No earlier filing loaded for comparison.

Expenses

$22,625

No earlier filing loaded for comparison.

Net Income

$5,215

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.

$6.0K$4.0K$2.0K$0Assets 2012: $5,215Net Assets 2012: $5,2152012Assets 2013: $4,399Net Assets 2013: $4,3992013Assets 2014: $4,095Net Assets 2014: $4,0952014Assets 2015: $3,645Net Assets 2015: $3,6452015Assets 2016: $4,745Liabilities 2016: $0Net Assets 2016: $4,7452016Assets 2017: $5,045Liabilities 2017: $0Net Assets 2017: $5,0452017

Highlighted filing

2012

Assets$5,215
Liabilities-
Net Assets$5,215
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $27,840Expenses 2012: $22,625Net Income 2012: $5,2152012Revenue 2013: $18,459Expenses 2013: $19,275Net Income 2013: -$8162013Expenses 2014: $3042014Revenue 2015: $300Expenses 2015: $750Net Income 2015: -$4502015Revenue 2016: $400Expenses 2016: $50Net Income 2016: $3502016Revenue 2017: $350Expenses 2017: $50Net Income 2017: $3002017

Highlighted filing

2012

Revenue$27,840
Expenses$22,625
Net Income$5,215
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 26, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Awareness & Raise Monies

Filing and Contact Details

Filer

EIN
45-4434928
Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY05215
IRS990EZ/ContributionsGiftsGrantsEtc027840
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05215
IRS990EZ/GrantsAndSimilarAmountsPaid014000
IRS990EZ/GrossReceipts027840
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY05215
IRS990EZ/NetAssetsOrFundBalancesEOY05215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition530.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rebecca A Garet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jonathan J Garet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Garet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael Garet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rachel Begg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Carolyn Ashmore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Larry Ashmore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07159
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise money and awareness for lung cancer research
IRS990EZ/PrintingPublicationsPostage01466
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Foundation in it's first year was able to donate $14,000 to lung cancer research
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027840
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08625
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 329
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Meadow Lands
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015347
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jon Garet
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07242559830
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY05215
IRS990EZ/TotalExpenses022625
IRS990EZ/TotalProgramServiceExpenses08625
IRS990EZ/TotalRevenue027840
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018245
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09595
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09595
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509027840
IRS990ScheduleA/Total509/CurrentTaxYear027840
IRS990ScheduleA/Total509/Total027840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027840
IRS990ScheduleA/TotalSupportTotal/Total027840
IRS990ScheduleO/GeneralExplanation/Explanation0The Scott A Garet Memorial Foundation has already made public its governing documents and conflict of interest policy. Part 1, line 10 - donation to UPCI a 501(c)3 origanization devoted to cancer research Part 1, line 16 - expenses directly related to 5K event to raise money
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454434928
ReturnHeader/Filer/Name/BusinessNameLine10Scott A Garet Memorial Foundation
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone07242559830
ReturnHeader/Filer/USAddress/AddressLine10PO Box 329
ReturnHeader/Filer/USAddress/City0Meadow Lands
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015347
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Rebecca A Garet
ReturnHeader/Officer/Phone07242559830
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTMASTER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1092 N MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015301
ReturnHeader/Preparer/Name0Jeffrey L Fine
ReturnHeader/Preparer/Phone07242282937
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-26
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-05T01:42:48-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,215
Liabilities
-
Net assets
$5,215
Revenue
$27,840
Expenses
$22,625
Net income
$5,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.35$0.05$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.40$0.05$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.65$3.65$0.30$0.75$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.10$4.10$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.40$4.40$18.5$19.3$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$5.22$27.8$22.6$5.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits