Civic Intelligence

Garlinghouse Foundation Inc.

990PF • Fiscal year 2022 • EIN 71-0862970

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 08, 2022

P O Box 1558Heber Springs, AR 72543

(501) 691-4259

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

187%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$690,606

Down $9,591 (-1.4%) from 2021

Net Assets

Down

$690,606

Down $9,591 (-1.4%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue

Up

$52,500

Up $34,221 (+187%) from 2021

Expenses

Up

$62,091

Up $2,952 (+5.0%) from 2021

Net Income

Up

-$9,591

Up $31,269 (+77%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,126,276Liabilities 2011: $0Net Assets 2011: $1,126,2762011Assets 2012: $814,305Liabilities 2012: $0Net Assets 2012: $814,3052012Assets 2013: $870,391Liabilities 2013: $1Net Assets 2013: $870,3912013Assets 2014: $858,213Liabilities 2014: $1Net Assets 2014: $858,2132014Assets 2015: $861,199Liabilities 2015: $1Net Assets 2015: $861,1992015Assets 2016: $842,483Liabilities 2016: $1Net Assets 2016: $842,4832016Assets 2017: $887,409Liabilities 2017: $0Net Assets 2017: $887,4092017Assets 2018: $863,797Liabilities 2018: $0Net Assets 2018: $863,7972018Assets 2019: $768,305Liabilities 2019: $0Net Assets 2019: $768,3052019Assets 2020: $741,057Liabilities 2020: $1Net Assets 2020: $741,0572020Assets 2021: $700,197Liabilities 2021: $1Net Assets 2021: $700,1972021Assets 2022: $690,606Liabilities 2022: $0Net Assets 2022: $690,6062022Assets 2023: $683,273Liabilities 2023: $1Net Assets 2023: $683,2732023Assets 2024: $706,387Liabilities 2024: $1Net Assets 2024: $706,3872024Assets 2025: $695,308Liabilities 2025: $0Net Assets 2025: $695,3082025

Highlighted filing

2022

Assets$690,606
Liabilities$0
Net Assets$690,606

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $58,7692011Expenses 2012: $348,1742012Revenue 2013: $157,161Expenses 2013: $101,075Net Income 2013: $56,0862013Revenue 2014: $50,475Expenses 2014: $62,653Net Income 2014: -$12,1782014Revenue 2015: $71,220Expenses 2015: $68,234Net Income 2015: $2,9862015Revenue 2016: $25,066Expenses 2016: $43,782Net Income 2016: -$18,7162016Revenue 2017: $101,617Expenses 2017: $56,691Net Income 2017: $44,9262017Revenue 2018: $87,291Expenses 2018: $110,903Net Income 2018: -$23,6122018Revenue 2019: $13,235Expenses 2019: $108,727Net Income 2019: -$95,4922019Revenue 2020: $32,034Expenses 2020: $59,282Net Income 2020: -$27,2482020Revenue 2021: $18,279Expenses 2021: $59,139Net Income 2021: -$40,8602021Revenue 2022: $52,500Expenses 2022: $62,091Net Income 2022: -$9,5912022Revenue 2023: $32,850Expenses 2023: $35,508Net Income 2023: -$2,6582023Revenue 2024: $71,916Expenses 2024: $48,802Net Income 2024: $23,1142024Revenue 2025: $52,078Expenses 2025: $63,157Net Income 2025: -$11,0792025

Highlighted filing

2022

Revenue$52,500
Expenses$62,091
Net Income-$9,591
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 8, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLAND E GARLINGHOUSEPresident-$0--
GAIL B GARLINGHOUSESec/Treas-$0--
JEFFREY R GARLINGHOUSEDirector-$0--
JOHN L GARLINGHOUSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Garlinghouse Foundation Inc
EIN
71-0862970
Phone
5016914259
Address
P O BOX 1558, HEBER SPRINGS, AR 72543

Signing Officer

Name
Roland E Garlinghouse
Title
President
Signed
2022-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Burton Eddington Jr CPA Inc
Address
411 WEST SEARCY STREET, HEBER SPRINGS, AR 72543-6504
Preparer
Burt E Eddington Jr CPA
Phone
5013621681
Raw XML Appendix378 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1100 SH STRYKER CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2250 SH WEYERHAUSER CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3ADVANCE AUTO PART 4.5% BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4400 SH APPLE COMPUTER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5100 SH HONEYWELL INTERNATIONAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6KINDER MORGAN EN 4.15% BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7ONEOK PARTNERS 3.375% BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8PUGET ENERGY IN 5.625% BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9360 SH TARGET CORP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROLAND E GARLINGHOUSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GAIL B GARLINGHOUSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEFFREY R GARLINGHOUSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOHN L GARLINGHOUSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MARYVILLE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS IN SERVICE HERE FISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HILLSDALE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AGELESS AVIATION DREAMS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GLADIOLUS LEARNING & DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6UAFS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THE HEARTLAND INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE LEGACY FOUNDATION AT SHELL POIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0950 DULOP ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1502 E LAMAR ALEXANDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22430-B PERIWINKLE WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt333 E COLLEGE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41894 E WILLIAM STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt510320 GLADIOLUS DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 3649
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73939 N WILKE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt815010 SHELL POINT BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1NUMBER 4-451
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANIBEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MARVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HILLSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CARSON CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FT MYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6FORT SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ARLINGTON HEIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8FORT MYERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033957
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233957
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd349242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd489701
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd6729133649
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd833908
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt048367
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048367
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02281
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05321
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt052570
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt046238
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0109543
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03133
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02281
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05321
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt052570
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt046238
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03133
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0109543
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0106410
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08591
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08591
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND E GARLINGHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARLINGHOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GARL
ReturnHeader/Filer/EIN0710862970
ReturnHeader/Filer/PhoneNum05016914259
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1558
ReturnHeader/Filer/USAddress/CityNm0HEBER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842716839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURTON EDDINGTON JR CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 WEST SEARCY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEBER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0725436504
ReturnHeader/PreparerPersonGrp/PhoneNum05013621681
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BURT E EDDINGTON JR CPA
ReturnHeader/ReturnTs02022-10-21T13:32:27-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROLAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARLINGHOUSE
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.05$0.06$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.07$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.03$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.05$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.03$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.16$0.10$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.35
2011Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06