Civic Intelligence

The Guthrie Foundation

990PF • Fiscal year 2014 • EIN 13-2881832

Dec 01, 2013 to Nov 30, 2014 • Filed on Mar 16, 2015

Organization Profile
1133 Avenue Of The Americas No 20FLSea Island, GA 10036-6710

(787) 724-5810

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

157%

Higher net margin than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-7.1%

Faster asset growth than 30% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$222,608

Down $17,098 (-7.1%) from 2013

Net Assets

$222,608

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$10,879

Up $19,460 (+64%) from 2013

Expenses

Down

$6,219

Down $5,279 (-46%) from 2013

Net Income

Up

-$17,098

Up $24,739 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $303,239Liabilities 2011: $0Net Assets 2011: $303,2392011Assets 2012: $281,543Liabilities 2012: $0Net Assets 2012: $281,5432012Assets 2013: $239,706Liabilities 2013: $12013Assets 2014: $222,608Liabilities 2014: $0Net Assets 2014: $222,6082014Assets 2015: $218,000Liabilities 2015: $0Net Assets 2015: $218,0002015Assets 2017: $215,982Liabilities 2017: $0Net Assets 2017: $215,9822017Assets 2018: $137,880Liabilities 2018: $0Net Assets 2018: $137,8802018Assets 2019: $136,937Liabilities 2019: $12019Assets 2020: $135,061Liabilities 2020: $0Net Assets 2020: $135,0612020Assets 2021: $127,417Liabilities 2021: $0Net Assets 2021: $127,4172021Assets 2022: $156,769Liabilities 2022: $1Net Assets 2022: $156,7692022Assets 2023: $131,389Liabilities 2023: $12023Assets 2025: $111,897Liabilities 2025: $0Net Assets 2025: $111,8972025

Highlighted filing

2014

Assets$222,608
Liabilities$0
Net Assets$222,608
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100KExpenses 2011: $10,3622011Expenses 2012: $9,2002012Revenue 2013: -$30,339Expenses 2013: $11,498Net Income 2013: -$41,8372013Revenue 2014: -$10,879Expenses 2014: $6,219Net Income 2014: -$17,0982014Revenue 2015: -$3,463Expenses 2015: $1,145Net Income 2015: -$4,6082015Revenue 2017: $6Expenses 2017: $987Net Income 2017: -$9812017Revenue 2018: -$72,057Expenses 2018: $6,045Net Income 2018: -$78,1022018Revenue 2019: $537Expenses 2019: $1,480Net Income 2019: -$9432019Revenue 2020: $168Expenses 2020: $2,044Net Income 2020: -$1,8762020Revenue 2021: $1Expenses 2021: $7,645Net Income 2021: -$7,6442021Revenue 2022: $36,332Expenses 2022: $6,980Net Income 2022: $29,3522022Revenue 2023: -$16,299Expenses 2023: $8,590Net Income 2023: -$24,8892023Revenue 2025: $43Expenses 2025: $9,145Net Income 2025: -$9,1022025

Highlighted filing

2014

Revenue-$10,879
Expenses$6,219
Net Income-$17,098
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO CAROL GUTHRIETrustee-$0--
GEORGE G GUTHRIETrustee-$0--
Filing and Contact Details

Filer

EIN
13-2881832
Phone
7877245810

Signing Officer

Name
Jo Carol Guthrie
Title
Trustee
Phone
7877245810
Signed
2015-03-16
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory Mcmahon CPA
Phone
5166052621
Raw XML Appendix298 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0210649
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt072502
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MARKETABLE SECURITIES
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-10887
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-17098
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt084461
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt011959
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0228230
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0239706
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt093789
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt011697
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt082092
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01407
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt092382
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt093789
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JO CAROL GUTHRIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GEORGE G GUTHRIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine20CONDADO 1CONDADO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode000907
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode022904
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04619
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04619
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06469
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01775
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04403
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04403
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017021
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06469
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01775
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07897
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05499
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0880
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021424
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020544
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt019
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt039
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JO CAROL GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07877245810
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GUTHRIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GUTH
ReturnHeader/Filer/EIN0132881832
ReturnHeader/Filer/PhoneNum07877245810
ReturnHeader/Filer/USAddress/AddressLine101133 AVENUE OF THE AMERICAS NO 20
ReturnHeader/Filer/USAddress/AddressLine20FL
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100366710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132979339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN MCMAHON & SONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10333 JERICHO TPKERM 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011753
ReturnHeader/PreparerPersonGrp/PhoneNum05166052621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY MCMAHON CPA
ReturnHeader/ReturnTs02015-03-30T10:21:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,608
Liabilities
$0
Net assets
$222,608
Revenue
-$10,879
Expenses
$6,219
Net income
-$17,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.00$0.09$0.09
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$0.16$0.09$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.36$0.07$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$0.01$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.72$0.06$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.03$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.11$0.06$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.00$0.30$0.11$0.42
2012Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.09
2011Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.10