Civic Intelligence

The Guthrie Foundation

990PF • Fiscal year 2016 • EIN 13-2881832

Dec 01, 2015 to Nov 30, 2016 • Filed on Mar 05, 2017

Organization Profile
1133 Ave Of The Americas No 20 FLNew York, NY 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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-11522%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$216,963

Down $1,037 (-0.5%) from 2015

Net Assets

Down

$216,963

Down $1,037 (-0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Up

$9

Up $3,472 (+100%) from 2015

Expenses

Down

$1,046

Down $99 (-8.6%) from 2015

Net Income

Up

-$1,037

Up $3,571 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 2016: $216,963Liabilities 2016: $0Net Assets 2016: $216,9632016Assets 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

2016

Assets$216,963
Liabilities$0
Net Assets$216,963
Open 2016 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 2016: $9Expenses 2016: $1,046Net Income 2016: -$1,0372016Revenue 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

2016

Revenue$9
Expenses$1,046
Net Income-$1,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Mar 5, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Guthrie Foundation
EIN
13-2881832
Phone
7877245810
Address
1133 AVE OF THE AMERICAS NO 20 FL, NEW YORK, NY 10036-6710

Signing Officer

Name
Jo Carol Guthrie
Title
Trustee
Phone
7877245810
Signed
2017-03-05
Discuss with paid preparer
Yes

Preparer

Firm
John Mcmahon & Sons
Address
333 JERICHO TPKERM 305, JERICHO, NY 11753
Preparer
Gregory Mcmahon CPA
Phone
5166052621
Raw XML Appendix272 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/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04589
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03709
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04589
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09124
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt066
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JO CAROL GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07877245810
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GUTHRIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GUTH
ReturnHeader/Filer/EIN0132881832
ReturnHeader/Filer/PhoneNum07877245810
ReturnHeader/Filer/USAddress/AddressLine1Txt01133 AVE OF THE AMERICAS NO 20 FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100366710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132979339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN MCMAHON & SONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 JERICHO TPKERM 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05166052621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY MCMAHON CPA
ReturnHeader/ReturnTs02017-03-26T13:57:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$216,963
Liabilities
$0
Net assets
$216,963
Revenue
$9
Expenses
$1,046
Net income
-$1,037
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.$2.17$0.00$2.17$0.00$0.01$0.01
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