Civic Intelligence

Pamela and Wayne Garrison Family Foundation

EIN 46-5587018 • Big Horn, WY

PO Box 744Big Horn, WY 82833
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$295,007

Higher top officer pay than 65% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

210%

Faster revenue growth than 94% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$44,574,628

Up $3,506,375 (+8.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$44,574,628

Up $3,506,375 (+8.5%) from 2023

Revenue

Up

$5,999,191

Up $4,064,885 (+210%) from 2023

Expenses

Down

$2,492,816

Down $187,562 (-7.0%) from 2023

Net Income

Up

$3,506,375

Up $4,252,447 (+570%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2014: $11,798,642Liabilities 2014: $2,7512014Assets 2015: $19,875,836Liabilities 2015: $5,5022015Assets 2016: $19,633,010Liabilities 2016: $12,273Net Assets 2016: $19,620,7372016Assets 2017: $23,637,426Liabilities 2017: $43,027Net Assets 2017: $23,594,3992017Assets 2018: $23,851,570Liabilities 2018: $39,892Net Assets 2018: $23,811,6782018Assets 2019: $27,794,839Liabilities 2019: $3,608Net Assets 2019: $27,791,2312019Assets 2020: $35,503,684Liabilities 2020: -$15,977Net Assets 2020: $35,519,6612020Assets 2021: $45,900,180Liabilities 2021: -$577Net Assets 2021: $45,900,7572021Assets 2022: $41,814,325Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $41,068,253Liabilities 2023: $0Net Assets 2023: $41,068,2532023Assets 2024: $44,574,628Liabilities 2024: $0Net Assets 2024: $44,574,6282024

Highlighted filing

2024

Assets$44,574,628
Liabilities$0
Net Assets$44,574,628

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $11,862,920Expenses 2014: $76,129Net Income 2014: $11,786,7912014Revenue 2015: $9,337,195Expenses 2015: $1,262,749Net Income 2015: $8,074,4462015Revenue 2016: $724,234Expenses 2016: $936,178Net Income 2016: -$211,9442016Revenue 2017: $5,370,063Expenses 2017: $1,299,320Net Income 2017: $4,070,7432017Revenue 2018: $1,203,904Expenses 2018: $1,350,197Net Income 2018: -$146,2932018Revenue 2019: $5,855,271Expenses 2019: $1,557,813Net Income 2019: $4,297,4582019Revenue 2020: $9,710,491Expenses 2020: $1,922,713Net Income 2020: $7,787,7782020Revenue 2021: $12,558,010Expenses 2021: $2,176,914Net Income 2021: $10,381,0962021Revenue 2022: -$1,013,857Expenses 2022: $3,072,575Net Income 2022: -$4,086,4322022Revenue 2023: $1,934,306Expenses 2023: $2,680,378Net Income 2023: -$746,0722023Revenue 2024: $5,999,191Expenses 2024: $2,492,816Net Income 2024: $3,506,3752024

Highlighted filing

2024

Revenue$5,999,191
Expenses$2,492,816
Net Income$3,506,375

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRA GARRISONSecretary/Treasurer/Director-$295,008-$295,008
WAYNE GARRISONPresident/Director-$0--
PAMELA GARRISONVice-President/Director-$0--
Filing and Contact Details

Filer

Filer Name
Pamela and Wayne Garrison Family Foundation
EIN
46-5587018
In Care Of
% ALEXANDRA GARRISON
Phone
3076901442
Address
PO BOX 744, BIG HORN, WY 82833

Signing Officer

Name
Alexandra Garrison
Title
Secretary/treasurer
Phone
3076901442
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Bauman Hardwick Llp
Address
4040 N FRONTAGE RD STE 2, FAYETTEVILLE, AR 72703
Preparer
Elizabeth Hardwick
Phone
4795878080
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt078474
IRS990PF/DistributableAmountGrp/TotalTaxAmt078474
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt09200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt078474
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt078474
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt078474
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt069274
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09200
IRS990PF/FMVAssetsEOYAmt054367134
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt039990057
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt043888003
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt053680468
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt041068253
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01078196
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0686625
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0686666
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt041068253
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt054367134
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt041068253
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt044574628
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt041068253
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt044574628
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02557457
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2295008
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER/DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 744
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 744
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BIG HORN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd282833
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02174536
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 744
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BIG HORN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082833
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WY
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ALEXANDRA GARRISON
IRS990PF/StatementsRegardingActyGrp/PhoneNum03076901442
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125343
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4545000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDE FUNDS TO ADVANCE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROVIDE FUNDS TO ADVANCE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROVIDE FUNDS TO ADVANCE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROVIDE FUNDS TO ADVANCE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PROVIDE FUNDS TO ADVANCE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROVIDE FUNDS TO ADVANCE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PROVIDE FUNDS TO ADVANCE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PROVIDE FUNDS TO ADVANCE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CRYSTAL BRIDGES MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS CLUB OF PBC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2KIDS DREAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SUFFIELD ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PALM BEACH DAY ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PALM BEACH POLICE & FIRE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CHURCH OF BETHESDA BY THE SEA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MANDEL RECREATION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8BASCOM PALMER EYE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9COX SCIENCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0600 MUSEUM WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1800 NORTHPOINT PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21760 N JOG RD STE 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3185 N MAIN ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5139 N COUNTY RD 26
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6141 S COUNTY RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt94801 DREHER TRAIL N
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9FL
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02174536
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02478983
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02174536
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02478983
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02174536
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1335

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