Civic Intelligence

Luke Garrison Foundation

990 • Fiscal year 2022 • EIN 81-2513548

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 27, 2023

Organization ProfileWWW.LUKEGARRISONFOUNDATION.COM
PO Box 785Linville, NC 28646

(828) 455-6483

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2022 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

6014%

Higher net margin than 100% of similar nonprofits.

2022 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2022 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2022

Asset Growth

39th percentile

-6.2%

Faster asset growth than 39% of similar nonprofits.

2022 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$872,362

Down $57,436 (-6.2%) from 2021

Net Assets

Down

$872,362

Down $57,436 (-6.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$955

Down $144,872 (-101%) from 2021

Expenses

Up

$56,481

Up $8,394 (+17%) from 2021

Net Income

Down

-$57,436

Down $153,266 (-160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$872,362
Liabilities$0
Net Assets$872,362
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$955
Expenses$56,481
Net Income-$57,436
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$302,204
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
Investments in Publicly Traded Securities$824,050$695,716▼ $128,334
Savings and Temporary Cash Investments$94,532$173,241▲ $78,709
Cash and Non-Interest-Bearing Accounts$11,216$3,405▼ $7,811
Total Assets$929,798$872,362▼ $57,436
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$929,798$872,362▼ $57,436
Total Net Assets Fund Balance$929,798$872,362▼ $57,436
Total Liabilities and Net Assets / Fund Balance$929,798$872,362▼ $57,436
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$117,223
Program Service Revenue
$0
Investment Income
$-118,178
Other Revenue
$0
All Other Contributions
$117,223
Change in Net Assets
$-57,436

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 Traded5$81,655
Total Noncash Contributions5$81,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,750
Other Expenses$8,731
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,750--$47,750
Fees for Service Investment Mgmnt Fees-$8,432-$8,432
Fees for Services Other-$299-$299
Total Functional Expenses$47,750$8,731$0$56,481
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Forces Association Chp ViiCrestview, FL501c19Special Forces Vets$6,500
CROSSNORE SCHOOL & CHILDREN'S HOMECrossnore, NC501c3Childrens Fitness$5,800
High Country CaregiversBoone, NC501c3Childrens Counseling$5,600
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 35% controlled entity
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
PO BOX 785, LINVILLE, NC 28646

Signing Officer

Name
Thomas H Garrison
Title
President
Phone
8284556483
Signed
2023-07-27
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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENTS ARE REQUIRED TO SEND THE FOUNDATION DOCUMENTATION OF THE ACTIVITIES THAT THE FOUNDATION SUPPORTS AND A NARRATIVE DESCRIBING THE OUTCOMES. MEMBERS OF THE FOUNDATION PERFORM PERIODIC VISITS WITH THE GRANT RECIPIENTS DURING EACH YEAR.
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt01955 PINE STREET
IRS990/USAddress/AddressLine2Txt0UNIT 131
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS H GARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08284556483
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKE GARRISON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0812513548
ReturnHeader/Filer/PhoneNum08284556483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 785
ReturnHeader/Filer/USAddress/CityNm0LINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561401389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK VITEK CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 W MILLBROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09198472981
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E VITEK CPA
ReturnHeader/ReturnTs02023-08-01T16:23:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRISON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,362
Liabilities
$0
Net assets
$872,362
Revenue
-$955
Expenses
$56,481
Net income
-$57,436
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