Civic Intelligence

Kenneth and Cherrie Garrett Foundation

990PF • Fiscal year 2017 • EIN 75-2900252

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

6100 Southwest Blvd Suite 250Fort Worth, TX 76109-3930

(817) 732-8222

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-435%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,542,959

Down $77,248 (-4.8%) from 2016

Net Assets

Down

$1,542,959

Down $77,248 (-4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$17,771

Down $13,448 (-43%) from 2016

Expenses

Up

$95,019

Up $12,245 (+15%) from 2016

Net Income

Down

-$77,248

Down $25,693 (-50%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,636,061Liabilities 2010: $0Net Assets 2010: $1,636,0612010Assets 2011: $1,607,816Liabilities 2011: $4212011Assets 2012: $1,608,381Liabilities 2012: $743Net Assets 2012: $1,607,6382012Assets 2013: $1,565,921Liabilities 2013: $0Net Assets 2013: $1,565,9212013Assets 2014: $1,707,037Liabilities 2014: $3,6092014Assets 2015: $1,671,762Liabilities 2015: $0Net Assets 2015: $1,671,7622015Assets 2016: $1,620,207Liabilities 2016: $0Net Assets 2016: $1,620,2072016Assets 2017: $1,542,959Liabilities 2017: $0Net Assets 2017: $1,542,9592017Assets 2018: $1,500,683Liabilities 2018: $0Net Assets 2018: $1,500,6832018Assets 2019: $1,465,464Liabilities 2019: $0Net Assets 2019: $1,465,4642019Assets 2020: $1,416,018Liabilities 2020: $0Net Assets 2020: $1,416,0182020Assets 2021: $1,468,611Liabilities 2021: $0Net Assets 2021: $1,468,6112021Assets 2022: $992,458Liabilities 2022: $0Net Assets 2022: $992,4582022Assets 2023: $1,190,380Liabilities 2023: $0Net Assets 2023: $1,190,3802023Assets 2024: $980,461Liabilities 2024: $0Net Assets 2024: $980,4612024

Highlighted filing

2017

Assets$1,542,959
Liabilities$0
Net Assets$1,542,959

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $82,2092010Revenue 2011: $59,737Expenses 2011: $88,403Net Income 2011: -$28,6662011Expenses 2012: $86,4812012Revenue 2013: $50,809Expenses 2013: $92,526Net Income 2013: -$41,7172013Revenue 2014: $212,158Expenses 2014: $74,651Net Income 2014: $137,5072014Revenue 2015: $60,242Expenses 2015: $91,908Net Income 2015: -$31,6662015Revenue 2016: $31,219Expenses 2016: $82,774Net Income 2016: -$51,5552016Revenue 2017: $17,771Expenses 2017: $95,019Net Income 2017: -$77,2482017Revenue 2018: $56,940Expenses 2018: $99,216Net Income 2018: -$42,2762018Revenue 2019: $76,976Expenses 2019: $112,195Net Income 2019: -$35,2192019Revenue 2020: $64,804Expenses 2020: $114,250Net Income 2020: -$49,4462020Revenue 2021: $165,599Expenses 2021: $113,006Net Income 2021: $52,5932021Revenue 2022: $397,647Expenses 2022: $1,290,003Net Income 2022: -$892,3562022Revenue 2023: $423,238Expenses 2023: $225,316Net Income 2023: $197,9222023Revenue 2024: $95,356Expenses 2024: $305,275Net Income 2024: -$209,9192024

Highlighted filing

2017

Revenue$17,771
Expenses$95,019
Net Income-$77,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERRIE GARRETTPresident-$0--
DIANNE HAWKINSSecretary-$0--
DIANNE HAWKINSTreasurer-$0--
DIANNE HAWKINSVP-$0--
CHRIS ATHONVP-$0--
Filing and Contact Details

Filer

Filer Name
Kenneth and Cherrie Garrett
EIN
75-2900252
Phone
8177328222
Address
6100 SOUTHWEST BLVD SUITE 250, FORT WORTH, TX 76109-3930

Signing Officer

Name
Cherrie Garrett
Title
President
Phone
8177328222
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Barg & Henson Cpas Pllc
Address
1300 S UNIVERSITY DR STE 312, FORT WORTH, TX 76107-8099
Preparer
Donald R Barg
Phone
8178701057
Raw XML AppendixShowing 400 of 769 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/PropertyDesc1875 SABRE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2LOGMEIN INC CASH IN LIEU
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3495 AKORN INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4155 TRACTOR SUPPLY COMPANY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5140 CITRIX SYSTEMS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6130 CITRIX SYSTEMS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7130 RANGE RESOURCES CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8165 RANGE RESOURCES CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9165 CVS HEALTH CORPORATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10DOWDUPONT INC CASH IN LIEU
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63072
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt163000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt203000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt222000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23300
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20HURRICANE HARVEY RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30FIELD-HOUSE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33HURRICANE HARVEY RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35HURRICANE HARVEY RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38GENERAL DONATION

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.$0.98$0.00$0.98$0.10$0.31$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.42$0.23$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.40$1.29$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.17$0.11$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.06$0.11$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.08$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.06$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.02$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.03$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.06$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$0.21$0.07$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.05$0.09$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.09
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$0.06$0.09$0.03
2010Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.08