The Guthrie Foundation

990PF • Fiscal year 2013 • EIN 13-2881832

Dec 01, 2012 to Nov 30, 2013 • Filed on Feb 27, 2014

Organization Profile

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

Siviq Scores

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

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

No value available

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

Source year 2013

138%

Higher net margin than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

-15%

Faster asset growth than 22% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$239,706

Down $41,837 (-15%) from 2012

Net Assets

Down

$239,706

Down $41,837 (-15%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

-$30,339

No earlier filing loaded for comparison.

Expenses

$11,498

Up $2,298 (+25%) from 2012

Net Income

-$41,837

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2013

Assets$239,706

Liabilities$0

Net Assets$239,706

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-$30,339

Expenses$11,498

Net Income-$41,837

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2012 to Nov 30, 2013
Signed: Feb 27, 2014
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JO CAROL GUTHRIE	Trustee	-	$0	-	-
GEORGE G GUTHRIE	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	UNIVERSITY OF MASSACHUSSETS	GENERAL	PUBLIC EDUCATION	AMHERST, MA, US	$9,000
Paid Grant	COASTAL GEORGIA HISTORICAL SOCIETY	GENERAL	HEALTH & WELFARE	ST SIMONS ISLAND, GA, US	$1,000
Paid Grant	PBS FOUNDATION	GENERAL	PUBLIC EDUCATION	ARLINGTON, VA, US	$500

Filing and Contact Details

Filer

EIN: 13-2881832

Raw XML Appendix314 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	GEORGE G GUTHRIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	TRUSTEE
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	7897
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	4403
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	20544
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	6469
IRS990PF/UndistributedIncome/ExcessFromYear1	0	1775
IRS990PF/UndistributedIncome/ExcessFromYear3	0	7897
IRS990PF/UndistributedIncome/ExcessFromYear4	0	4403
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	10999
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	6469
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	20544
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	14075
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	19
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	19
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	38
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/Filer/EIN	0	132881832
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE GUTHRIE FOUNDATION
ReturnHeader/Filer/NameControl	0	GUTH
ReturnHeader/Filer/Phone	0	7877245810
ReturnHeader/Filer/USAddress/AddressLine1	0	1133 AVENUE OF THE AMERICAS NO 20
ReturnHeader/Filer/USAddress/AddressLine2	0	FL
ReturnHeader/Filer/USAddress/City	0	NEW YORK
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	100366710
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-02-27
ReturnHeader/Officer/Name	0	JO CAROL GUTHRIE
ReturnHeader/Officer/Phone	0	7877245810
ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/PreparerFirm/EIN	0	132979339
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JOHN MCMAHON & SONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	333 JERICHO TPKERM 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	JERICHO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	11753
ReturnHeader/Preparer/Name	0	GREGORY MCMAHON CPA
ReturnHeader/Preparer/Phone	0	5166052621
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-12-01
ReturnHeader/TaxPeriodEndDate	0	2013-11-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-03T12:11:32-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $239,706
Liabilities: $0
Net assets: $239,706
Revenue: -$30,339
Expenses: $11,498
Net income: -$41,837

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$2.40	$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