Civic Intelligence

The Guthrie Foundation

990PF • Fiscal year 2012 • EIN 13-2881832

Dec 01, 2011 to Nov 30, 2012 • Filed on Jan 30, 2013

Organization Profile
1133 Avenue Of The Americas No 20FL10036-6710
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

31st percentile

-7.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$281,543

Down $21,696 (-7.2%) from 2011

Net Assets

Down

$281,543

Down $21,696 (-7.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,200

Down $1,162 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2012

Assets$281,543
Liabilities$0
Net Assets$281,543
Open 2012 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

2012

Revenue-
Expenses$9,200
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO CAROL GUTHRIETrustee-$0--
GEORGE G GUTHRIETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF MASSACHUSSETSGENERALPUBLIC EDUCATIONAMHERST, MA, US$6,000
Paid GrantTHE GATHERING PLACEGENERALHEALTH & WELFAREBEACHWOOD, OH, US$1,000
Filing and Contact Details

Filer

EIN
13-2881832
Raw XML Appendix307 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0475
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0475
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0272617
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV075000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MARKETABLE SECURITIES
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-12499
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-12496
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0950
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0281543
IRS990PF/BalanceSheets/UnrestrictedBOY0303239
IRS990PF/BalanceSheets/UnrestrictedEOY0281543
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-12499
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02007-11-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-08-08
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-21696
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0281543
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06325
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY083926
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0128420
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances06602
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0121818
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01926
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06325
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0126494
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0128420
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JO CAROL GUTHRIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GEORGE G GUTHRIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10CONDO STELLA MARIS10BAVENIDA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 30727 100 FIFE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20CONDADO 1CONDADO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CONDADO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SEA ISLAND
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode000907
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct010599
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.083788
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.018327
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.137211
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JO CAROL GUTHRIE TRUSTEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07877245810
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER SPECIFYING THE REASON AND USE OF FUNDS.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07877245810
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF MASSACHUSSETS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE GATHERING PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1HEALTH & WELFARE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OH
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01775
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus014075
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0TAXES
OtherExpensesSchedule/OtherExpenses/Description1SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0609
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps116
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0609
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome116
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01218
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks132
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0132881832
ReturnHeader/Filer/Name/BusinessNameLine10THE GUTHRIE FOUNDATION
ReturnHeader/Filer/NameControl0GUTH
ReturnHeader/Filer/Phone07877245810
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/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-30
ReturnHeader/Officer/Name0JO CAROL GUTHRIE
ReturnHeader/Officer/Phone07877245810
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0132979339
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN MCMAHON & SONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 JERICHO TPKERM 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JERICHO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011753
ReturnHeader/Preparer/Name0GREGORY MCMAHON CPA
ReturnHeader/Preparer/Phone05166052621
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-22T10:22:52-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,543
Liabilities
$0
Net assets
$281,543
Revenue
-
Expenses
$9,200
Net income
-
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