Civic Intelligence

William P Garrison Charitable Foundation

990PF • Fiscal year 2014 • EIN 73-6358753

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization Profile
605 W Dickson St Suite 201Fayetteville, AR 72701

(479) 251-7035

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

29.76x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-464%

Higher net margin than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$81,744

Flat from 2014

Net Assets

$73,827

No earlier filing loaded for comparison.

Liabilities

Flat

$7,917

Flat from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Flat

$266

Flat from 2014

Expenses

Flat

$1,500

Flat from 2014

Net Income

Flat

-$1,234

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $49,782Liabilities 2011: $7,9172011Assets 2012: $52,248Liabilities 2012: $7,9172012Assets 2013: $71,620Liabilities 2013: $7,917Net Assets 2013: $63,7032013Assets 2014: $81,744Liabilities 2014: $7,917Net Assets 2014: $73,8272014Assets 2014: $81,744Liabilities 2014: $7,9172014Assets 2015: $70,712Liabilities 2015: $7,917Net Assets 2015: $62,7952015Assets 2016: $84,364Liabilities 2016: $7,917Net Assets 2016: $76,4472016Assets 2017: $107,955Liabilities 2017: $7,917Net Assets 2017: $100,0382017Assets 2019: $58,591Liabilities 2019: $0Net Assets 2019: $58,5912019

Highlighted filing

2014

Assets$81,744
Liabilities$7,917
Net Assets$73,827
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $260Expenses 2011: $11,258Net Income 2011: -$10,9982011Revenue 2012: $261Expenses 2012: $0Net Income 2012: $2612012Revenue 2013: $168Expenses 2013: $0Net Income 2013: $1682013Revenue 2014: $266Expenses 2014: $1,500Net Income 2014: -$1,2342014Revenue 2014: $266Expenses 2014: $1,500Net Income 2014: -$1,2342014Revenue 2015: $342Expenses 2015: $2,000Net Income 2015: -$1,6582015Revenue 2016: $512Expenses 2016: $1,000Net Income 2016: -$4882016Revenue 2017: $772Expenses 2017: $1,250Net Income 2017: -$4782017Revenue 2019: $989Expenses 2019: $2,275Net Income 2019: -$1,2862019

Highlighted filing

2014

Revenue$266
Expenses$1,500
Net Income-$1,234
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM P GARRISONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
William P Garrison Charitable Foundation
EIN
73-6358753
Phone
4792517035
Address
605 W DICKSON ST SUITE 201, FAYETTEVILLE, AR 72701

Signing Officer

Name
William P Garrison
Title
Trustee
Phone
4792517035
Signed
2015-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
688 MILLSAP SUITE 203, FAYETTEVILLE, AR 72703-4095
Preparer
Anton C Uth Jr
Phone
4795219191
Raw XML Appendix245 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/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt072686
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROVIDE FUNDS FOR THE CHARITABLE DONATIONS GIVEN BY THE FOUNDATION.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0688 MILLSAP SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727034095
ReturnHeader/PreparerPersonGrp/PhoneNum04795219191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTON C UTH JR
ReturnHeader/ReturnTs02015-06-08T14:59:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,744
Liabilities
$7,917
Net assets
$73,827
Revenue
$266
Expenses
$1,500
Net income
-$1,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.08$0.76$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$0.00$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.82$0.08$0.00$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.52$0.08$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.50$0.08$0.00$0.11$0.11