Civic Intelligence

The Garrison Foundation-Tr

EIN 91-6235838 • Lakeville, MN

8370 183rd St WLakeville, MN 55044
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

8th percentile

-185%

Higher net margin than 8% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$6,699

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

<$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

935%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $203,357 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $203,357 (-100%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Up

$110,166

Up $99,520 (+935%) from 2021

Expenses

Up

$313,523

Up $308,796 (+6533%) from 2021

Net Income

Down

-$203,357

Down $209,276 (-3536%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $212,489Liabilities 2012: $02012Assets 2013: $214,148Liabilities 2013: $02013Assets 2014: $211,740Liabilities 2014: $02014Assets 2015: $203,721Liabilities 2015: $02015Assets 2016: $195,643Liabilities 2016: $02016Assets 2019: $190,846Liabilities 2019: $0Net Assets 2019: $190,8462019Assets 2020: $197,438Liabilities 2020: $0Net Assets 2020: $197,4382020Assets 2021: $203,357Liabilities 2021: $0Net Assets 2021: $203,3572021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2012: $9,599Expenses 2012: $3,769Net Income 2012: $5,8302012Revenue 2013: $18,513Expenses 2013: $16,854Net Income 2013: $1,6592013Revenue 2014: $26,140Expenses 2014: $28,548Net Income 2014: -$2,4082014Revenue 2015: $11,492Expenses 2015: $19,511Net Income 2015: -$8,0192015Revenue 2016: $6,750Expenses 2016: $14,873Net Income 2016: -$8,1232016Revenue 2019: $11,755Expenses 2019: $4,118Net Income 2019: $7,6372019Revenue 2020: $10,937Expenses 2020: $4,345Net Income 2020: $6,5922020Revenue 2021: $10,646Expenses 2021: $4,727Net Income 2021: $5,9192021Revenue 2022: $110,166Expenses 2022: $313,523Net Income 2022: -$203,3572022

Highlighted filing

2022

Revenue$110,166
Expenses$313,523
Net Income-$203,357
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$110,166
Expenses
$313,523
Net income
-$203,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$3.14$2.03
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.11$0.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.11$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.12$0.04$0.08
2016Summary only. Only limited summary data is available for this year.$1.96$0.00$0.07$0.15$0.08
2015Summary only. Only limited summary data is available for this year.$2.04$0.00$0.11$0.20$0.08
2014Summary only. Only limited summary data is available for this year.$2.12$0.00$0.26$0.29$0.02
2013Summary only. Only limited summary data is available for this year.$2.14$0.00$0.19$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$0.10$0.04$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 11, 2024
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BNY MELLON NATrustee-$6,699-$6,699
Filing and Contact Details

Filer

Filer Name
The Garrison Foundation-tr
EIN
91-6235838
Phone
6122209557
Address
8370 183RD ST W, LAKEVILLE, MN 55044

Signing Officer

Name
Lesa
Title
Trustee
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
MB Consultants PLLC
Address
305 Cedar Street Suite 201, Monticello, MN 55362
Preparer
Molly Sytsma CPA
Phone
7632954800
Raw XML Appendix222 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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LiquidationExplanationStmt/ExplanationTxt0ALL FUNDS WHERE TRANSFERRED TO:AMERICAN ECDOWMENT FOUNDATIONFBO JGLN CHARITABLE FUND5700 DARROW RD, STE 118HUDSON, OH 44236EIN: 34-1747398
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07632954800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLY SYTSMA CPA
ReturnHeader/ReturnTs02024-11-11T12:36:05-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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