Civic Intelligence

Garrett Foundation Inc.

990PF • Fiscal year 2017 • EIN 63-1178245

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization Profile
4954 Eastern Valley RoadMccalla, AL 35111

(205) 428-1423

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-24%

Higher net margin than 16% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,540

Down $4,400 (-63%) from 2016

Net Assets

Down

$2,540

Down $4,400 (-63%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$18,372

Down $3,509 (-16%) from 2016

Expenses

Up

$22,772

Up $3,281 (+17%) from 2016

Net Income

Down

-$4,400

Down $6,790 (-284%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$2,540
Liabilities$0
Net Assets$2,540
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$18,372
Expenses$22,772
Net Income-$4,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY MAYFIELDBoard Chair/CEO-$0--
VALERIE MORGANCOO-$0--
LT WARD JRCFO-$0--
Filing and Contact Details

Filer

Filer Name
Garrett Foundation Inc
EIN
63-1178245
Phone
2054281423
Address
4954 EASTERN VALLEY ROAD, MCCALLA, AL 35111

Signing Officer

Name
Lt Ward Jr
Title
CFO
Phone
2054281423
Signed
2018-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Borland Benefield Pc
Address
2101 HIGHLAND AVE S SUITE 500, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Raw XML Appendix310 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/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02054281323
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PRINTING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121017
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2755
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2755
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02054281423
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRETT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GARR
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ReturnHeader/Filer/PhoneNum02054281423
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:28:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630721243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORLAND BENEFIELD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 HIGHLAND AVE S SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035205
ReturnHeader/PreparerPersonGrp/PhoneNum02058027212
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D CHANDLER CPA
ReturnHeader/ReturnTs02018-07-31T07:37:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,540
Liabilities
$0
Net assets
$2,540
Revenue
$18,372
Expenses
$22,772
Net income
-$4,400
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
2017Detailed filing. Detailed filing data is available for this year.$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