Garrett Foundation for Excellence

990PF • Fiscal year 2017 • EIN 91-1811687

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profile

C/O Argent Trust PO Drawer 1410Ruston, LA 71273

(318) 251-5814

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-132%

Higher net margin than 5% of similar nonprofits.

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

Higher top officer pay than 77% of similar nonprofits.

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

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

-4.0%

Faster asset growth than 36% of similar nonprofits.

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

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$59,524

Down $2,511 (-4.0%) from 2016

Net Assets

Down

$59,524

Down $2,511 (-4.0%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin5th percentile

Revenue

Down

$1,902

Down $714 (-27%) from 2016

Expenses

$4,413

Up $843 (+24%) from 2016

Net Income

Down

-$2,511

Down $1,557 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2017

Assets$59,524

Liabilities$0

Net Assets$59,524

Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2017

Revenue$1,902

Expenses$4,413

Net Income-$2,511

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Nov 13, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay77th percentile

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	-	-

Filing and Contact Details

Filer

Filer Name: Garrett Foundation for Excellence
EIN: 91-1811687
Phone: 3182515814
Address: C/O ARGENT TRUST PO DRAWER 1410, RUSTON, LA 71273

Signing Officer

Name: Don M Mcgehee
Title: Board of Managers Member
Phone: 3182559544
Signed: 2017-11-13
Discuss with paid preparer: Yes

Preparer

Firm: Don M Mcgehee Apac
Address: 205 E REYNOLDS DR SUITE A, RUSTON, LA 71270-2814
Preparer: Don M Mcgehee
Phone: 3182559544

Raw XML Appendix336 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	PATRICK P GARRETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	LOYCE GARRETT MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	DON M MCGEHEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	BERT JONES
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	0
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	ARGENT TRUST COMPANY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	PO DRAWER 1410
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	RUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	71273
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3182515800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	NO ACTIVITIES CONDUCTED. ONLY CHARITABLE FINANCIAL ACTIVITY WAS TO DONATE FUNDS DIRECTLY TO RUSTON HIGH SCHOOL, A LOUISIANA PUBLIC SCHOOL OF THE LINCOLN PARISH SCHOOL BOARD SYSTEM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	4175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	RUSTON HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	900 BEARCAT DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	RUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	71270
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	4175
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	1519
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	2656
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	3014
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	4175
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	1495
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	2656
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	201
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	ARGENT TRUST COMPANY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	201
TaxesSchedule/TaxesDetail/Amt	0	24
TaxesSchedule/TaxesDetail/Amt	1	13
TaxesSchedule/TaxesDetail/CategoryTxt	0	990-PF TAX PAID FOR PRIOR YEAR
TaxesSchedule/TaxesDetail/CategoryTxt	1	990-PF TAX LIABILITY FOR CURRENT YEAR
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	24
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	13
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DON M MCGEHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	BOARD OF MANAGERS MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3182559544
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GARRETT FOUNDATION FOR EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt	0	GARR
ReturnHeader/Filer/EIN	0	911811687
ReturnHeader/Filer/PhoneNum	0	3182515814
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	C/O ARGENT TRUST PO DRAWER 1410
ReturnHeader/Filer/USAddress/CityNm	0	RUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	LA
ReturnHeader/Filer/USAddress/ZIPCd	0	71273
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	4AB133DF41FCF74F3D2208161CA20193BDF0B5BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	9939F194DF0793ADA7C3088E91A6FD13C9A67388
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	208.46.188.173
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	22:17:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	721020867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DON M MCGEHEE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	205 E REYNOLDS DR SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	RUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	712702814
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3182559544
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DON M MCGEHEE
ReturnHeader/ReturnTs	0	2017-11-15T11:06:57-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $59,524
Liabilities: $0
Net assets: $59,524
Revenue: $1,902
Expenses: $4,413
Net income: -$2,511

	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
2017Detailed filing. Detailed filing data is available for this year.	$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
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