Civic Intelligence

Guthrie Foundation Inc

990 • Fiscal year 2012 • EIN 04-3137290

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2014

Organization Profile
2 Van Deusenville Road01230
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$165,852

Up $40,447 (+32%) from 2011

Net Assets

Up

$155,451

Up $39,448 (+34%) from 2011

Liabilities

Up

$10,401

Up $999 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$56,946

Up $8,617 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2010: $123,158Liabilities 2010: $8,493Net Assets 2010: $114,6652010Assets 2011: $125,405Liabilities 2011: $9,402Net Assets 2011: $116,0032011Assets 2012: $165,852Liabilities 2012: $10,401Net Assets 2012: $155,4512012Assets 2013: $200,004Liabilities 2013: $11,325Net Assets 2013: $188,6792013Assets 2014: $245,069Liabilities 2014: $17,231Net Assets 2014: $227,8382014Assets 2015: $279,616Liabilities 2015: $17,938Net Assets 2015: $261,6782015Assets 2016: $313,157Liabilities 2016: $17,394Net Assets 2016: $295,7632016Assets 2017: $268,479Liabilities 2017: $9,798Net Assets 2017: $258,6812017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$165,852
Liabilities$10,401
Net Assets$155,451
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $50,2712010Expenses 2011: $48,3292011Expenses 2012: $56,9462012Revenue 2013: $91,312Expenses 2013: $58,084Net Income 2013: $33,2282013Revenue 2014: $122,430Expenses 2014: $83,271Net Income 2014: $39,1592014Revenue 2015: $96,403Expenses 2015: $62,563Net Income 2015: $33,8402015Revenue 2016: $89,859Expenses 2016: $55,774Net Income 2016: $34,0852016Revenue 2017: $51,139Expenses 2017: $88,221Net Income 2017: -$37,0822017Revenue 2018: $73,175Expenses 2018: $84,483Net Income 2018: -$11,3082018

Highlighted filing

2012

Revenue-
Expenses$56,946
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2014
Return Version
2012v2.3
Gross Receipts
$102,449
Mission and Program Overview

Mission

Cultural and education programs and community outreach

Major Activities

Activity 2
Huntington's disease support and fundraising.
Activity 3
Musical event to raise money for berkshire county schools
Filing and Contact Details

Filer

EIN
04-3137290
Raw XML Appendix397 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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IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW OF TAX FILINGS BY OFFICERS IS DONE AT THE RISING SON OFFICE WHERE THE RECORDS ARE RETAINED. DOCUMENTS ARE NOT COPIED AND DISTRIBUTED AS OFFICERS ARE PRESENT AND HAVE ACCESS TO TAX FILINGS.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRAZEE & HUBAN CPAS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0012016388
ReturnHeader/Preparer/Name0LAURIE J SWINT
ReturnHeader/Preparer/Phone04134439157
ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-29T08:22:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,852
Liabilities
$10,401
Net assets
$155,451
Revenue
-
Expenses
$56,946
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$0.84$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.10$2.59$0.51$0.88$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.17$2.96$0.90$0.56$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.18$2.62$0.96$0.63$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.17$2.28$1.22$0.83$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.11$1.89$0.91$0.58$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.10$1.55$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.09$1.16$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.08$1.15$0.50