Civic Intelligence

Luke Garrison Foundation

990 • Fiscal year 2017 • EIN 81-2513548

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.LUKEGARRISONFOUNDATION.COM
860 8th Street NWHickory, NC 28601

(828) 455-6483

Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.00x

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

86%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-72%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$395,651

Up $78,918 (+25%) from 2016

Net Assets

Up

$395,651

Up $78,918 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Down

$91,346

Down $231,179 (-72%) from 2016

Expenses

Up

$12,428

Up $6,636 (+115%) from 2016

Net Income

Down

$78,918

Down $237,815 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $316,733Liabilities 2016: $0Net Assets 2016: $316,7332016Assets 2017: $395,651Liabilities 2017: $0Net Assets 2017: $395,6512017Assets 2018: $566,904Liabilities 2018: $0Net Assets 2018: $566,9042018Assets 2019: $672,210Liabilities 2019: $0Net Assets 2019: $672,2102019Assets 2020: $833,968Liabilities 2020: $0Net Assets 2020: $833,9682020Assets 2021: $929,798Liabilities 2021: $0Net Assets 2021: $929,7982021Assets 2022: $872,362Liabilities 2022: $0Net Assets 2022: $872,3622022Assets 2023: $1,072,133Liabilities 2023: $0Net Assets 2023: $1,072,1332023Assets 2024: $1,256,016Liabilities 2024: $0Net Assets 2024: $1,256,0162024

Highlighted filing

2017

Assets$395,651
Liabilities$0
Net Assets$395,651
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $322,525Expenses 2016: $5,792Net Income 2016: $316,7332016Revenue 2017: $91,346Expenses 2017: $12,428Net Income 2017: $78,9182017Revenue 2018: $195,105Expenses 2018: $23,852Net Income 2018: $171,2532018Revenue 2019: $142,346Expenses 2019: $37,040Net Income 2019: $105,3062019Revenue 2020: $208,483Expenses 2020: $46,725Net Income 2020: $161,7582020Revenue 2021: $143,917Expenses 2021: $48,087Net Income 2021: $95,8302021Revenue 2022: -$955Expenses 2022: $56,481Net Income 2022: -$57,4362022Revenue 2023: $260,489Expenses 2023: $60,718Net Income 2023: $199,7712023Revenue 2024: $266,693Expenses 2024: $82,810Net Income 2024: $183,8832024

Highlighted filing

2017

Revenue$91,346
Expenses$12,428
Net Income$78,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$131,607
Mission and Program Overview

Mission

The foundation will provide support through a series of grants each year to organizations that provide access and encouragement for others to pursue science, nature, sports and church in loving memory of luke garrison.

The foundation will provide support through a series of grants each year to organizations that provide access and encouragement for others to pursue science, nature, sports, and church in loving memory of luke garrison.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$370,809-
Investments in Publicly Traded Securities-$15,118-
Cash and Non-Interest-Bearing Accounts$316,733$9,724▼ $307,009
Total Assets$316,733$395,651▲ $78,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$316,733$395,651▲ $78,918
Total Net Assets Fund Balance$316,733$395,651▲ $78,918
Total Liabilities and Net Assets / Fund Balance$316,733$395,651▲ $78,918
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Thomas H GarrisonPresident
Nancy S RonalterAssistant Se
Elizabeth E ChurchSecretary
Luther Snyder Garrison JrTreasurer
Gail H GarrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,501
Program Service Revenue
$0
Investment Income
$845
Other Revenue
$0
All Other Contributions
$90,501
Change in Net Assets
$78,918

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$55,379
Total Noncash Contributions4$55,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,950
Other Expenses$1,478
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,950--$10,950
Fees for Services Accounting-$1,250-$1,250
Fees for Services Other-$228-$228
Total Functional Expenses$10,950$1,478$0$12,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Thomas garrison gail garrison president vp son/mother thomas garrison luther snyder garrison, jr. President treasurer son/father thomas garrison nancy ronalter president asst sec cousins”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the foundation's officers for accuracy before filing.”

Form 990, Page 6, Part VI, Line 12C

“If the governing board or committee has reasonable cause to beleve a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclosure. If, after hearing the member's response and after making any further investigations as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 19

“Organization documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Luke Garrison Foundation
EIN
81-2513548
Phone
8284556483
Address
860 8TH STREET NW, HICKORY, NC 28601

Signing Officer

Name
Thomas H Garrison
Title
President
Phone
8284556483
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas H Garrison
Formed
2016
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Mark Vitek CPA Pa
Address
212 W MILLBROOK RD, RALEIGH, NC 27609-4304
Preparer
Mark E Vitek CPA
Phone
9198472981
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS GARRISON GAIL GARRISON PRESIDENT VP SON/MOTHER THOMAS GARRISON LUTHER SNYDER GARRISON, JR. PRESIDENT TREASURER SON/FATHER THOMAS GARRISON NANCY RONALTER PRESIDENT ASST SEC COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FOUNDATION'S OFFICERS FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSURE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING ANY FURTHER INVESTIGATIONS AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/PreparerPersonGrp/PhoneNum09198472981
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E VITEK CPA
ReturnHeader/ReturnTs02018-10-29T16:25:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,651
Liabilities
$0
Net assets
$395,651
Revenue
$91,346
Expenses
$12,428
Net income
$78,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.27$0.08$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.26$0.06$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.14$0.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.21$0.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.14$0.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.20$0.02$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.09$0.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.32$0.01$0.32