Civic Intelligence

William P Garrison Charitable Foundation

990PF • Fiscal year 2016 • EIN 73-6358753

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

0.09x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

15.46x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-95%

Higher net margin than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$84,364

Up $13,652 (+19%) from 2015

Net Assets

Up

$76,447

Up $13,652 (+22%) from 2015

Liabilities

Flat

$7,917

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin7th percentile

Revenue

Up

$512

Up $170 (+50%) from 2015

Expenses

Down

$1,000

Down $1,000 (-50%) from 2015

Net Income

Up

-$488

Up $1,170 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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: $7,9172014Assets 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

2016

Assets$84,364
Liabilities$7,917
Net Assets$76,447
Open 2016 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 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

2016

Revenue$512
Expenses$1,000
Net Income-$488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
2017-05-04
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 Appendix249 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt084364
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CHARLES SCHWAB BROKERAGE
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/FMVAssetsEOYAmt084364
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt07917
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt07917
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt070712
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt07917
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt070712
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt062795
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt075752
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt075752
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01136
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03731
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt074616
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt075752
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROVIDE FUNDS FOR THE CHARITABLE DONATIONS GIVEN BY THE FOUNDATION.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM P GARRISON CHARITABLE FOUNDATION
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ReturnHeader/Filer/EIN0736358753
ReturnHeader/Filer/PhoneNum04792517035
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ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.184.84.130
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:42:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0688 MILLSAP SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727034095
ReturnHeader/PreparerPersonGrp/PhoneNum04795219191
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTON C UTH JR
ReturnHeader/ReturnTs02017-05-15T16:28:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,364
Liabilities
$7,917
Net assets
$76,447
Revenue
$512
Expenses
$1,000
Net income
-$488
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
2016Detailed filing. Detailed filing data is available for this year.$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
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