Civic Intelligence

Walter R Garrison Foundation

990PF • Fiscal year 2021 • EIN 82-1851668

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-96080%

Higher net margin than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$9,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5921.1% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-9.4%

Faster asset growth than 8% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,411,692

Down $146,042 (-9.4%) from 2020

Net Assets

Down

$1,411,692

Down $146,042 (-9.4%) from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin1st percentile

Revenue

Down

$152

Down $12,256 (-99%) from 2020

Expenses

Up

$146,194

Up $37,306 (+34%) from 2020

Net Income

Down

-$146,042

Down $49,562 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $0Net Assets 2020: $1,557,7342020Assets 2021: $1,411,692Liabilities 2021: $1Net 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

2021

Assets$1,411,692
Liabilities$1
Net Assets$1,411,692
Open 2021 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

2021

Revenue$152
Expenses$146,194
Net Income-$146,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARTON J WINOKURDirector, Chair-$9,000-$9,000
MICHAEL EMMIDirector-$9,000-$9,000
LAWRENCE KARLSONDirector-$9,000-$9,000
WALTER STRINE JRDirector-$9,000-$9,000
JAYNE R GARRISON DEC'D 12021Director-$0--
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
2022-04-20
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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07200
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt080871
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt075950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt088071
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt068750
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt080871
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt027174
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02717
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11777
TaxesSchedule/TaxesDetail/Amt077
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARTON J WINOKUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02159942415
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
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/ReturnTs02022-04-20T06:30:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINOKUR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,692
Liabilities
$1
Net assets
$1,411,692
Revenue
$152
Expenses
$146,194
Net income
-$146,042
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
2021Detailed filing. Detailed filing data is available for this year.$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