Garrett Foundation for Excellence

990PF • Fiscal year 2013 • EIN 91-1811687

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 26, 2013

Organization Profile

C/O Argent Trust PO Drawer 141071273

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$65,645

Flat from 2013

Net Assets

$65,645

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2013

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$3,560

Flat from 2013

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2013

Assets$65,645

Liabilities$0

Net Assets$65,645

Open 2013 Filing

Operations Trend

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

Highlighted filing

2013

Revenue-

Expenses$3,560

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 26, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
PATRICK P GARRETT	Board Of Managers	-	$0	-	-
LOYCE GARRETT MILLER	Board Of Managers	-	$0	-	-
DON M MCGEHEE	Board Of Managers	-	$0	-	-
BERT JONES	Board Of Managers	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	RUSTON HIGH SCHOOL	EDUCATIONAL	PUBLIC	RUSTON, LA, US	$3,316

Filing and Contact Details

Filer

EIN: 91-1811687

Raw XML Appendix322 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/SummaryOfDirectCharitableActy/Description1	0	NO ACTIVITIES CONDUCTED. ONLY ACTIONS WERE TO PURCHASE ITEMS OR SERVICES REQUESTED BY RUSTON HIGH SCHOOL, A LOUISIANA PUBLIC SCHOOL OF THE LINCOLN PARISH SCHOOL BOARD SYSTEM.
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IRS990PF/UndistributedIncome/AppliedToYear1	0	3241
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	3316
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	0
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	3366
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	0
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	0
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	3191
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	3241
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	200
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	ARGENT TRUST COMPANY
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	50
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	150
TaxesSchedule/Taxes/Amount	0	44
TaxesSchedule/Taxes/Category	0	990-PF TAX PAID FOR PRIOR YEAR
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	44
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/Filer/EIN	0	911811687
ReturnHeader/Filer/Name/BusinessNameLine1	0	GARRETT FOUNDATION FOR EXCELLENCE
ReturnHeader/Filer/NameControl	0	GARR
ReturnHeader/Filer/Phone	0	3182515814
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O ARGENT TRUST PO DRAWER 1410
ReturnHeader/Filer/USAddress/City	0	RUSTON
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	71273
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-26
ReturnHeader/Officer/Name	0	DON M MCGEHEE
ReturnHeader/Officer/Phone	0	3182559544
ReturnHeader/Officer/Title	0	BOARD OF MANAGERS MEMBER
ReturnHeader/Preparer/DatePrepared	0	2013-11-26
ReturnHeader/PreparerFirm/EIN	0	721020867
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DON M MCGEHEE APAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	205 E REYNOLDS DR SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	RUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	712702814
ReturnHeader/Preparer/Name	0	DON M MCGEHEE
ReturnHeader/Preparer/Phone	0	3182559544
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-26T21:03:42-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $65,645
Liabilities: $0
Net assets: $65,645
Revenue: -
Expenses: $3,560
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$64.5	$0.13	$64.3	$12.2	$2.59	$9.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$54.8	$0.10	$54.7	$2.50	$3.00	$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$55.3	$0.07	$55.2	$4.10	$3.12	$0.98
2021Detailed filing. Detailed filing data is available for this year.	$54.3	$0.02	$54.3	$4.58	$2.29	$2.29
2020Detailed filing. Detailed filing data is available for this year.	$52.0	$0.00	$52.0	$0.19	$3.18	$2.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$55.0	$0.00	$55.0	$1.75	$3.02	$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$56.2	$0.01	$56.2	$1.10	$4.39	$3.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$59.5	$0.00	$59.5	$1.90	$4.41	$2.51
2016Detailed filing. Detailed filing data is available for this year.	$62.0	$0.00	$62.0	$2.62	$3.57	$0.95
2015Detailed filing. Detailed filing data is available for this year.	$63.0	$0.00	$63.0	$2.23	$3.59	$1.36
2014Detailed filing. Detailed filing data is available for this year.	$64.4	$0.00	$64.4	$2.43	$3.73	$1.29
2013Detailed filing. Detailed filing data is available for this year.	$65.6	$0.00	$65.6		$3.56
2013Summary only. Only limited summary data is available for this year.	$65.6	$0.00		$2.84	$3.56	$0.72
2012Summary only. Only limited summary data is available for this year.	$66.4	$0.00		$2.33	$1.94	$0.39