Civic Intelligence

Guthrie Foundation Inc

990 • Fiscal year 2016 • EIN 04-3137290

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$313,157

Up $33,541 (+12%) from 2015

Net Assets

Up

$295,763

Up $34,085 (+13%) from 2015

Liabilities

Down

$17,394

Down $544 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin88th percentile

Revenue

Down

$89,859

Down $6,544 (-6.8%) from 2015

Expenses

Down

$55,774

Down $6,789 (-11%) from 2015

Net Income

Up

$34,085

Up $245 (+0.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$313,157
Liabilities$17,394
Net Assets$295,763
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$89,859
Expenses$55,774
Net Income$34,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$89,859
Mission and Program Overview

Mission

Cultural and education programs and community outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$266,482$312,901▲ $46,419
Receivables From Officers Etc$12,811--
Loans From Officers Directors$6,223$6,223→ $0
Cash and Non-Interest-Bearing Accounts$323$256▼ $67
Total Assets$279,616$313,157▲ $33,541
Liabilities
Accounts Payable and Accrued Expenses$11,680$11,136▼ $544
Other Liabilities$35$35→ $0
Total Liabilities$17,938$17,394▼ $544
Net Assets / Fund Balance
Unrestricted Net Assets$261,678$295,763▲ $34,085
Total Net Assets Fund Balance$261,678$295,763▲ $34,085
Total Liabilities and Net Assets / Fund Balance$279,616$313,157▲ $33,541
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
$0
Program Service Revenue
$89,859
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$12,000-$12,000
Fees for Services Accounting-$2,087-$2,087
Other Expenses$3,000$1,393-$1,393
All Other Expenses-$57-$57
Total Functional Expenses$40,237$15,537$0$55,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$266,482$312,901▲ $46,419
Receivables from Officers, Directors, Trustees, and Key Employees$12,811--
Loans from Officers, Directors, Trustees, and Key Employees$6,223$6,223→ $0
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
2017-02-22
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
Raw XML Appendix377 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/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.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GT BARRINGTON
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0313157
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IRS990/TotalAssetsGrp/EOYAmt0313157
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040237
IRS990/TotalFunctionalExpensesGrp/TotalAmt055774
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt040237
IRS990/TotalProgramServiceRevenueAmt089859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089859
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IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O RISING SON INTERNATIONAL LTD
IRS990/USAddress/AddressLine2Txt0218 BEACH ROAD
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IRS990/USAddress/ZIPCd001223
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLO GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DI
ReturnHeader/BusinessOfficerGrp/PhoneNum04135281955
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUTHRIE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GUTH
ReturnHeader/Filer/EIN0043137290
ReturnHeader/Filer/PhoneNum04135281955
ReturnHeader/Filer/USAddress/AddressLine1Txt02 VAN DEUSENVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0GREAT BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E9D560F6CA27ABA6E18F95B311154A3BC32A572
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E9D560F6CA27ABA6E18F95B311154A3BC32A572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042585832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAZEE & HUBAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 WENDELL AVE SUITE 2ND FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0012016388
ReturnHeader/PreparerPersonGrp/PhoneNum04134439157
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE J SWINT
ReturnHeader/ReturnTs02017-02-24T11:36:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,157
Liabilities
$17,394
Net assets
$295,763
Revenue
$89,859
Expenses
$55,774
Net income
$34,085
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