Civic Intelligence

Garrett Foundation Inc.

990PF • Fiscal year 2012 • EIN 63-1178245

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

Organization Profile
1015 Beaumont Road35020
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,977

Down $1,737 (-37%) from 2011

Net Assets

$2,977

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,887

Up $10,125 (+213%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2010: $4,665Liabilities 2010: $0Net Assets 2010: $4,6652010Assets 2011: $4,714Liabilities 2011: $12011Assets 2012: $2,977Liabilities 2012: $0Net Assets 2012: $2,9772012Assets 2013: $2,639Liabilities 2013: $0Net Assets 2013: $2,6392013Assets 2014: $4,492Liabilities 2014: $0Net Assets 2014: $4,4922014Assets 2015: $4,550Liabilities 2015: $0Net Assets 2015: $4,5502015Assets 2016: $6,940Liabilities 2016: $0Net Assets 2016: $6,9402016Assets 2017: $2,540Liabilities 2017: $0Net Assets 2017: $2,5402017Assets 2018: $17,482Liabilities 2018: $0Net Assets 2018: $17,4822018Assets 2019: $29,005Liabilities 2019: $0Net Assets 2019: $29,0052019Assets 2020: $37,832Liabilities 2020: $0Net Assets 2020: $37,8322020Assets 2021: $47,922Liabilities 2021: $0Net Assets 2021: $47,9222021Assets 2022: $57,668Liabilities 2022: $0Net Assets 2022: $57,6682022Assets 2023: $66,874Liabilities 2023: $0Net Assets 2023: $66,8742023Assets 2024: $40,878Liabilities 2024: $0Net Assets 2024: $40,8782024

Highlighted filing

2012

Assets$2,977
Liabilities$0
Net Assets$2,977
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $19,9712010Revenue 2011: $4,811Expenses 2011: $4,762Net Income 2011: $492011Expenses 2012: $14,8872012Revenue 2013: $3,210Expenses 2013: $3,548Net Income 2013: -$3382013Revenue 2014: $5,543Expenses 2014: $3,690Net Income 2014: $1,8532014Revenue 2015: $5,305Expenses 2015: $5,247Net Income 2015: $582015Revenue 2016: $21,881Expenses 2016: $19,491Net Income 2016: $2,3902016Revenue 2017: $18,372Expenses 2017: $22,772Net Income 2017: -$4,4002017Revenue 2018: $17,550Expenses 2018: $2,608Net Income 2018: $14,9422018Revenue 2019: $15,893Expenses 2019: $4,370Net Income 2019: $11,5232019Revenue 2020: $10,772Expenses 2020: $1,945Net Income 2020: $8,8272020Revenue 2021: $11,837Expenses 2021: $1,747Net Income 2021: $10,0902021Revenue 2022: $11,807Expenses 2022: $2,061Net Income 2022: $9,7462022Revenue 2023: $11,030Expenses 2023: $1,824Net Income 2023: $9,2062023Revenue 2024: $4,270Expenses 2024: $31,665Net Income 2024: -$27,3952024

Highlighted filing

2012

Revenue-
Expenses$14,887
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD C GARRETTPresidentPT$0--
THOMAS KEEN SRVice-President-$0--
NANCY G KEENSecretary-$0--
CAROL GARRETTTreasurer-$0--
Filing and Contact Details

Filer

EIN
63-1178245
Raw XML Appendix315 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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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps411967
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0674
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11350
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2151
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3745
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks411967
SubstantialContributorsSch/SubstantialContributor/PersonName0HOWARD C GARRETT
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine102300 7TH AVENUE SOUTH
SubstantialContributorsSch/SubstantialContributor/USAddress/City0BIRMINGHAM
SubstantialContributorsSch/SubstantialContributor/USAddress/State0AL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode035233
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631178245
ReturnHeader/Filer/Name/BusinessNameLine10GARRETT FOUNDATION INC
ReturnHeader/Filer/NameControl0GARR
ReturnHeader/Filer/Phone02054241786
ReturnHeader/Filer/USAddress/AddressLine101015 BEAUMONT ROAD
ReturnHeader/Filer/USAddress/City0BESSEMER
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035020
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-08
ReturnHeader/Officer/Name0HOWARD C GARRETT
ReturnHeader/Officer/Phone02054241786
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-06
ReturnHeader/PreparerFirm/EIN0630721243
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BORLAND BENEFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102101 HIGHLAND AVE SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035205
ReturnHeader/Preparer/Name0JEFFREY D CHANDLER CPA
ReturnHeader/Preparer/Phone02058027212
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-13T10:31:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,977
Liabilities
$0
Net assets
$2,977
Revenue
-
Expenses
$14,887
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$0.00$40.9$4.27$31.7$27.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$0.00$66.9$11.0$1.82$9.21
2022Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$11.8$2.06$9.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$0.00$47.9$11.8$1.75$10.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$0.00$37.8$10.8$1.95$8.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.00$29.0$15.9$4.37$11.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.00$17.5$17.6$2.61$14.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$18.4$22.8$4.40
2016Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$21.9$19.5$2.39
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$5.31$5.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$5.54$3.69$1.85
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$3.21$3.55$0.34
2012Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$14.9
2011Summary only. Only limited summary data is available for this year.$4.71$0.00$4.81$4.76$0.05
2010Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$20.0