Civic Intelligence

Walter R Garrison Foundation

990PF • Fiscal year 2020 • EIN 82-1851668

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profile
CO Dechert 2929 Arch StPhiladelphia, PA 19104-2808

(215) 994-2415

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-778%

Higher net margin than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$8,720

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 70.3% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,557,734

Down $96,480 (-5.8%) from 2019

Net Assets

Down

$1,557,734

Down $96,480 (-5.8%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin1st percentile

Revenue

Down

$12,408

Down $1,641,806 (-99%) from 2019

Expenses

Up

$108,888

Up $108,888 from 2019

Net Income

Down

-$96,480

Down $1,750,694 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,654,214Liabilities 2019: $0Net Assets 2019: $1,654,2142019Assets 2020: $1,557,734Liabilities 2020: $1Net Assets 2020: $1,557,7342020Assets 2021: $1,411,692Liabilities 2021: $0Net Assets 2021: $1,411,6922021Assets 2022: $6,130,545Liabilities 2022: $0Net Assets 2022: $6,130,5452022Assets 2024: $4,784,163Liabilities 2024: $0Net Assets 2024: $4,784,1632024

Highlighted filing

2020

Assets$1,557,734
Liabilities$1
Net Assets$1,557,734
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1,654,214Expenses 2019: $0Net Income 2019: $1,654,2142019Revenue 2020: $12,408Expenses 2020: $108,888Net Income 2020: -$96,4802020Revenue 2021: $152Expenses 2021: $146,194Net Income 2021: -$146,0422021Revenue 2022: $4,856,872Expenses 2022: $138,019Net Income 2022: $4,718,8532022Revenue 2024: $331,065Expenses 2024: $6,724,548Net Income 2024: -$6,393,4832024

Highlighted filing

2020

Revenue$12,408
Expenses$108,888
Net Income-$96,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARTON J WINOKURDirector, Chair-$8,720-$8,720
MICHAEL EMMIDirector-$8,720-$8,720
LAWRENCE KARLSONDirector-$8,720-$8,720
WALTER STRINE JRDirector-$8,720-$8,720
JAYNE R GARRISON DEC'D 12021Director-$220-$220
Filing and Contact Details

Filer

Filer Name
The Walter R Garrison Foundation
EIN
82-1851668
Phone
2159942415
Address
CO DECHERT 2929 ARCH ST, PHILADELPHIA, PA 19104-2808

Signing Officer

Name
Barton J Winokur
Title
Director
Phone
2159942415
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Dechert Llp
Address
2929 ARCH ST, PHILADELPHIA, PA 19104-2808
Preparer
Jean Rigney
Phone
2159942256
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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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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt080871
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt080871
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt037343
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt035587
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt03559
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0357
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0501
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0COMMISSION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARTON J WINOKUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02159942415
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WALTER R GARRISON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0821851668
ReturnHeader/Filer/PhoneNum02159942415
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO DECHERT 2929 ARCH ST
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0191042808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231425587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECHERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 ARCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191042808
ReturnHeader/PreparerPersonGrp/PhoneNum02159942256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN RIGNEY
ReturnHeader/ReturnTs02021-05-13T05:00:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINOKUR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,557,734
Liabilities
$1
Net assets
$1,557,734
Revenue
$12,408
Expenses
$108,888
Net income
-$96,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.33$6.72$6.39
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$4.86$0.14$4.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.01$0.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.65$0.00$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00