Civic Intelligence

Dimmitt Garrison Foundation

990PF • Fiscal year 2010 • EIN 74-2739657

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 16, 2011

Tolleson Wealth Management 5500 Pre75205
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

83rd percentile

$7,500

Higher top officer pay than 83% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$725,813

No earlier filing loaded for comparison.

Net Assets

$725,813

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$38,420

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $725,813Liabilities 2010: $0Net Assets 2010: $725,8132010Assets 2011: $707,684Liabilities 2011: $0Net Assets 2011: $707,6842011Assets 2012: $4,350,539Liabilities 2012: $02012Assets 2013: $4,617,826Liabilities 2013: $0Net Assets 2013: $4,617,8262013Assets 2014: $4,669,204Liabilities 2014: $0Net Assets 2014: $4,669,2042014Assets 2015: $4,704,046Liabilities 2015: $0Net Assets 2015: $4,704,0462015Assets 2016: $4,611,103Liabilities 2016: $55,000Net Assets 2016: $4,556,1032016Assets 2017: $4,570,167Liabilities 2017: $0Net Assets 2017: $4,570,1672017Assets 2018: $4,522,819Liabilities 2018: $0Net Assets 2018: $4,522,8192018Assets 2019: $4,417,581Liabilities 2019: $0Net Assets 2019: $4,417,5812019Assets 2020: $4,193,099Liabilities 2020: $0Net Assets 2020: $4,193,0992020Assets 2021: $4,363,324Liabilities 2021: $0Net Assets 2021: $4,363,3242021Assets 2022: $3,983,894Liabilities 2022: $0Net Assets 2022: $3,983,8942022Assets 2023: $4,518,918Liabilities 2023: $0Net Assets 2023: $4,518,9182023Assets 2024: $4,552,964Liabilities 2024: $0Net Assets 2024: $4,552,9642024

Highlighted filing

2010

Assets$725,813
Liabilities$0
Net Assets$725,813

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $38,4202010Expenses 2011: $41,6932011Revenue 2012: $3,694,068Expenses 2012: $51,213Net Income 2012: $3,642,8552012Revenue 2013: $350,743Expenses 2013: $83,456Net Income 2013: $267,2872013Revenue 2014: $261,366Expenses 2014: $209,988Net Income 2014: $51,3782014Revenue 2015: $297,614Expenses 2015: $259,784Net Income 2015: $37,8302015Revenue 2016: $116,803Expenses 2016: $264,746Net Income 2016: -$147,9432016Revenue 2017: $238,601Expenses 2017: $224,537Net Income 2017: $14,0642017Revenue 2018: $218,609Expenses 2018: $265,957Net Income 2018: -$47,3482018Revenue 2019: $163,488Expenses 2019: $268,726Net Income 2019: -$105,2382019Revenue 2020: $44,186Expenses 2020: $268,668Net Income 2020: -$224,4822020Revenue 2021: $444,832Expenses 2021: $274,607Net Income 2021: $170,2252021Revenue 2022: $191,606Expenses 2022: $571,036Net Income 2022: -$379,4302022Revenue 2023: $667,978Expenses 2023: $132,572Net Income 2023: $535,4062023Revenue 2024: $171,077Expenses 2024: $137,031Net Income 2024: $34,0462024

Highlighted filing

2010

Revenue-
Expenses$38,420
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 16, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie D GarrisonVice President / Director / Treasurer-$7,500-$7,500
Kate M DimmittPresident / Director-$0--
Robert M JohnsonDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFOCUS ON THE FAMILYGeneral Unrestricted509(a)(2)COLORADO SPRINGS, CO, US$5,000
Paid GrantPRESBYTERIAN CHILDRENS HOMES AND SEGeneral Unrestricted509(a)(1)AUSTIN, TX, US$4,000
Paid GrantBERGHEIM VOLUNTEER FIRE DEPARTMENTGeneral Unrestricted509(a)(1)BERGHEIM, TX, US$3,000
Paid GrantFISHER HOUSE FOUNDATION INCBAMC Houses Program509(a)(1)NEW YORK, NY, US$3,000
Paid GrantTHE SALVATION ARMY - SAN ANTONIOGeneral Unrestricted509(a)(1)SAN ANTONIO, TX, US$3,000
Paid GrantAMERICAN RED CROSSSan Antonio Area Chapter Division509(a)(1)SAN ANTONIO, TX, US$1,000
Paid GrantHEALY MURPHY CENTER INCGeneral Unrestricted509(a)(1)SAN ANTONIO, TX, US$1,000
Filing and Contact Details

Filer

EIN
74-2739657
Raw XML Appendix349 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Kate M Dimmitt
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Katie D Garrison
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Robert M Johnson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President / Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President / Director / Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Tolleson Wealth Management 5500 Pre
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FISHER HOUSE FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FOCUS ON THE FAMILY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HEALY MURPHY CENTER INC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103642 E HOUSTON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 4141
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12299 PARK AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine138605 EXPLORER DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14618 LIVE OAK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine154407 BEE CAVE RD STE 520
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16521 W ELMIRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BERGHEIM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078219
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode178004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210171
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380920
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode478202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode578746
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode678212
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear020000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear032955
IRS990PF/UndistributedIncome/AppliedToYear102455
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted033475
IRS990PF/UndistributedIncome/QualifyingDistributions035410
IRS990PF/UndistributedIncome/UndistributedIncomeCY0520
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear02455
IRS990ScheduleB/ContributorInfo/AggregateContributions036000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103726 Ridgewood Drive
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Grand Prairie
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075052
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0McClaren Jo Ann
IRS990ScheduleB/ContributorInfo/ContributorNumber00001
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Payroll Processing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps06997
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1339
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06997
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1339
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02675
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02675
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount0103
TaxesSchedule/Taxes/Amount1232
TaxesSchedule/Taxes/Category0IRS Excise Tax Payment with 1st ext 990PF
TaxesSchedule/Taxes/Category1IRS Miscellaneous Fee
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742739657
ReturnHeader/Filer/Name/BusinessNameLine10The Dimmitt Foundation
ReturnHeader/Filer/NameControl0DIMM
ReturnHeader/Filer/Phone02142523250
ReturnHeader/Filer/USAddress/AddressLine10Tolleson Wealth Management 5500 Pre
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075205
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-16
ReturnHeader/Officer/Name0Kate M Dimmitt
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 Walls Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006824
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-16T16:16:33-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.17$0.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.67$0.13$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.19$0.57$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.44$0.27$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.04$0.27$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.16$0.27$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.22$0.27$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.24$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.06$4.56$0.12$0.26$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.26$0.21$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$0.35$0.08$0.27
2012Summary only. Only limited summary data is available for this year.$4.35$0.00$3.69$0.05$3.64
2011Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.04