Civic Intelligence

Guthrie Foundation Inc

990 • Fiscal year 2015 • EIN 04-3137290

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$279,616

Up $34,547 (+14%) from 2014

Net Assets

Up

$261,678

Up $33,840 (+15%) from 2014

Liabilities

Up

$17,938

Up $707 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Down

$96,403

Down $26,027 (-21%) from 2014

Expenses

Down

$62,563

Down $20,708 (-25%) from 2014

Net Income

Down

$33,840

Down $5,319 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$279,616
Liabilities$17,938
Net Assets$261,678
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$96,403
Expenses$62,563
Net Income$33,840
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$97,783
Mission and Program Overview

Mission

Cultural and education programs and community outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$225,299$266,482▲ $41,183
Receivables From Officers Etc-$12,811-
Loans From Officers Directors$6,817$6,223▼ $594
Cash and Non-Interest-Bearing Accounts$19,770$323▼ $19,447
Total Assets$245,069$279,616▲ $34,547
Liabilities
Accounts Payable and Accrued Expenses$10,379$11,680▲ $1,301
Other Liabilities$35$35→ $0
Total Liabilities$17,231$17,938▲ $707
Net Assets / Fund Balance
Unrestricted Net Assets$227,838$261,678▲ $33,840
Total Net Assets Fund Balance$227,838$261,678▲ $33,840
Total Liabilities and Net Assets / Fund Balance$245,069$279,616▲ $34,547
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Arlo GuthriePresident/di
Abe GuthrieDirector
Sarah Lee Guthrie-irionDirector
Annie GuthrieClerk
Cathyaliza GuthrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,527
Program Service Revenue
$84,251
Investment Income
$5
Other Revenue
$-1,380
Change in Net Assets
$33,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,063
Grants and Similar Amounts Paid$16,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,500--$16,500
Occupancy-$12,000-$12,000
Fees for Services Accounting-$1,575-$1,575
Other Expenses$3,400$1,226-$1,226
All Other Expenses-$159-$159
Total Functional Expenses$45,004$17,559$0$62,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HUNTINGTON'S DISEASE YOUTH ORGChicago, IL--$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,380
Professional Fundraising Fees$0
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$225,299$266,482▲ $41,183
Receivables from Officers, Directors, Trustees, and Key Employees-$12,811-
Loans from Officers, Directors, Trustees, and Key Employees$6,817$6,223▼ $594
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$35
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

Filer Name
Guthrie Foundation Inc
EIN
04-3137290
Phone
4135281955
Address
2 VAN DEUSENVILLE ROAD, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Arlo Guthrie
Title
President/di
Phone
4135281955
Signed
2016-06-20
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

Firm
Brazee & Huban Cpas
Address
55 WENDELL AVE SUITE 2ND FL, PITTSFIELD, MA 01201-6388
Preparer
Laurie J Swint
Phone
4134439157
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARLO 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
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLO GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DI
ReturnHeader/BusinessOfficerGrp/PhoneNum04135281955
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 WENDELL AVE SUITE 2ND FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
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ReturnHeader/PreparerPersonGrp/PhoneNum04134439157
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE J SWINT
ReturnHeader/ReturnTs02016-07-14T14:19:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,616
Liabilities
$17,938
Net assets
$261,678
Revenue
$96,403
Expenses
$62,563
Net income
$33,840
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