Civic Intelligence

Guthrie Foundation Inc

990 • Fiscal year 2017 • EIN 04-3137290

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,628

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$268,479

Down $44,678 (-14%) from 2016

Net Assets

Down

$258,681

Down $37,082 (-13%) from 2016

Liabilities

Down

$9,798

Down $7,596 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$51,139

Down $38,720 (-43%) from 2016

Expenses

Up

$88,221

Up $32,447 (+58%) from 2016

Net Income

Down

-$37,082

Down $71,167 (-209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$268,479
Liabilities$9,798
Net Assets$258,681
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$51,139
Expenses$88,221
Net Income-$37,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$51,139
Mission and Program Overview

Mission

Cultural and education programs and community outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$312,901$266,729▼ $46,172
Loans From Officers Directors$6,223$6,223→ $0
Cash and Non-Interest-Bearing Accounts$256$1,750▲ $1,494
Total Assets$313,157$268,479▼ $44,678
Liabilities
Accounts Payable and Accrued Expenses$11,136$3,540▼ $7,596
Other Liabilities$35$35→ $0
Total Liabilities$17,394$9,798▼ $7,596
Net Assets / Fund Balance
Unrestricted Net Assets$295,763$258,681▼ $37,082
Total Net Assets Fund Balance$295,763$258,681▼ $37,082
Total Liabilities and Net Assets / Fund Balance$313,157$268,479▼ $44,678
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Sarah Lee Guthrie-irionDirector$1,628$1,628

Board Members and Trustees

NameTitle
Arlo GuthriePresident/di
Abe GuthrieDirector
Annie GuthrieClerk
Cathyaliza GuthrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183
Program Service Revenue
$50,956
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,221
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
Fees for Services Management-$34,436-$34,436
Occupancy-$12,000-$12,000
Advertising$5,444--$5,444
Interest-$1,084-$1,084
Fees for Services Accounting-$820-$820
Other Expenses$400$1,654-$400
All Other Expenses-$89-$89
Total Functional Expenses$38,138$50,083$0$88,221
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$312,901$266,729▼ $46,172
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
2018-05-02
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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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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ReturnHeader/FilingSecurityInformation/IPTm010:46:52
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,479
Liabilities
$9,798
Net assets
$258,681
Revenue
$51,139
Expenses
$88,221
Net income
-$37,082
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