Civic Intelligence

Garrett Foundation Inc.

990PF • Fiscal year 2018 • EIN 63-1178245

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

588%

Faster asset growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$17,482

Up $14,942 (+588%) from 2017

Net Assets

Up

$17,482

Up $14,942 (+588%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Down

$17,550

Down $822 (-4.5%) from 2017

Expenses

Down

$2,608

Down $20,164 (-89%) from 2017

Net Income

Up

$14,942

Up $19,342 (+440%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$17,482
Liabilities$0
Net Assets$17,482
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$17,550
Expenses$2,608
Net Income$14,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
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
2019-06-07
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 Appendix321 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13597 HILLTOP ROAD SE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2626 SOMERSET BLVD
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LT WARD JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04954 EASTERN VALLEY ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MCCALLA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035111
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02054281323
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LT WARD JR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02054281323
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04954 EASTERN VALLEY ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MCCALLA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd035111
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0598
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1732
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2742
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt416
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0598
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1732
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt416
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LT WARD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02054281423
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRETT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0631178245
ReturnHeader/Filer/PhoneNum02054281423
ReturnHeader/Filer/USAddress/AddressLine1Txt04954 EASTERN VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0MCCALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE2471CAC11F3F31F364F83790A845658AEDD8AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071DA1FFD9D7FBD04C12E92F17B0235D1E6C024C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:25:22
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/PreparationDt02019-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D CHANDLER CPA
ReturnHeader/ReturnTs02019-06-18T10:09:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,482
Liabilities
$0
Net assets
$17,482
Revenue
$17,550
Expenses
$2,608
Net income
$14,942
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
2018Detailed filing. Detailed filing data is available for this year.$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