Civic Intelligence

Guthrie Foundation Inc

990 • Fiscal year 2013 • EIN 04-3137290

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization Profile
2 Van Deusenville RoadGreat Barrington, MA 01230

(413) 528-1955

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$170,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 186.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$200,004

Up $34,152 (+21%) from 2012

Net Assets

Up

$188,679

Up $33,228 (+21%) from 2012

Liabilities

Up

$11,325

Up $924 (+8.9%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

$91,312

No earlier filing loaded for comparison.

Expenses

Up

$58,084

Up $1,138 (+2.0%) from 2012

Net Income

$33,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2013

Assets$200,004
Liabilities$11,325
Net Assets$188,679
Open 2013 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

2013

Revenue$91,312
Expenses$58,084
Net Income$33,228
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$98,197
Mission and Program Overview

Mission

Cultural and education programs and community outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$142,701$176,061▲ $33,360
Cash and Non-Interest-Bearing Accounts$23,151$23,943▲ $792
Loans From Officers Directors$6,817$6,817→ $0
Total Assets$165,852$200,004▲ $34,152
Liabilities
Accounts Payable and Accrued Expenses$3,514$4,403▲ $889
Other Liabilities$70$105▲ $35
Total Liabilities$10,401$11,325▲ $924
Net Assets / Fund Balance
Unrestricted Net Assets$155,451$188,679▲ $33,228
Total Net Assets Fund Balance$155,451$188,679▲ $33,228
Total Liabilities and Net Assets / Fund Balance$165,852$200,004▲ $34,152
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Annie GuthrieDirectorPT$84,500$84,500
Cathyaliza GuthrieTreasurerPT$84,500$84,500
Abe GuthrieDirectorPT$22,250$22,250

Board Members and Trustees

NameTitle
Arlo GuthriePresident/di
Sarah Lee Guthrie-irionDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,216
Program Service Revenue
$78,954
Investment Income
$27
Other Revenue
$-6,885
All Other Contributions
$700
Change in Net Assets
$33,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,358
Grants and Similar Amounts Paid$10,726
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$12,000-$12,000
Grants to Domestic Orgs$10,726--$10,726
Fees for Services Accounting-$730-$730
All Other Expenses-$67-$67
Other Expenses$4,917$37-$37
Total Functional Expenses$45,091$12,993$0$58,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,444-$3,169-
Event 2$8,072-$3,564-
Total Events$18,516-$6,885$-6,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$142,701$176,061▲ $33,360
Loans from Officers, Directors, Trustees, and Key Employees$6,817$6,817→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Arlo guthrie cathyaliza guthrie president treasurer father/daughter arlo guthrie abe guthrie president director father/son arlo guthrie annie guthrie president clerk father/daughter arlo guthrie sarah lee guthrie-irion president director father/daughter”

Form 990, Page 6, Part VI, Line 11B

“Review 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.”

Form 990, Page 6, Part VI, Line 19

“Provided upon request for review on site at the guthrie center by appointment with director, george laye.”

Filing and Contact Details

Filer

EIN
04-3137290
Phone
4135281955

Signing Officer

Name
Arlo D Guthrie
Title
President
Phone
4135281955
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlo Guthrie
Formed
1991
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Preparer
Laurie J Swint
Phone
4134439157
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST FOR REVIEW ON SITE AT THE GUTHRIE CENTER BY APPOINTMENT WITH DIRECTOR, GEORGE LAYE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLO D GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$200,004
Liabilities
$11,325
Net assets
$188,679
Revenue
$91,312
Expenses
$58,084
Net income
$33,228
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