Civic Intelligence

Guernsey Foundation

990EZ • Fiscal year 2010 • EIN 23-7059684

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 17, 2011

Organization Profile
PO Box 2305077
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

81st percentile

0.20x

Higher debt load relative to revenue than 81% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-750%

Higher net margin than 1% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets47th percentile

Assets

$340,396

No earlier filing loaded for comparison.

Net Assets

$339,948

No earlier filing loaded for comparison.

Liabilities

$448

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin1st percentile

Revenue

$2,273

No earlier filing loaded for comparison.

Expenses

$19,310

No earlier filing loaded for comparison.

Net Income

-$17,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $340,396Liabilities 2010: $448Net Assets 2010: $339,9482010Assets 2012: $325,253Liabilities 2012: $2,875Net Assets 2012: $322,3782012Assets 2013: $349,823Liabilities 2013: $1,750Net Assets 2013: $348,0732013Assets 2014: $306,494Liabilities 2014: $1,783Net Assets 2014: $304,7112014Assets 2015: $285,712Liabilities 2015: $1,355Net Assets 2015: $284,3572015Assets 2016: $281,124Liabilities 2016: $1,524Net Assets 2016: $279,6002016Assets 2020: $191,063Liabilities 2020: $1,824Net Assets 2020: $189,2392020Assets 2021: $328,285Liabilities 2021: $0Net Assets 2021: $328,2852021

Highlighted filing

2010

Assets$340,396
Liabilities$448
Net Assets$339,948
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $2,273Expenses 2010: $19,310Net Income 2010: -$17,0372010Revenue 2012: $4,806Expenses 2012: $17,566Net Income 2012: -$12,7602012Revenue 2013: $41,455Expenses 2013: $15,761Net Income 2013: $25,6942013Revenue 2014: $15,861Expenses 2014: $59,223Net Income 2014: -$43,3622014Revenue 2015: $320Expenses 2015: $20,474Net Income 2015: -$20,1542015Revenue 2016: $11,634Expenses 2016: $17,633Net Income 2016: -$5,9992016Revenue 2020: $21,966Expenses 2020: $9,266Net Income 2020: $12,7002020Revenue 2021: $35,524Expenses 2021: $9,156Net Income 2021: $26,3682021

Highlighted filing

2010

Revenue$2,273
Expenses$19,310
Net Income-$17,037
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 17, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
23-7059684
Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0323395
IRS990EZ/CashSavingsAndInvestments/EOY0331391
IRS990EZ/ContributionsGiftsGrantsEtc0260
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses032799
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-17037
IRS990EZ/FeesAndOthPymtToIndContractors01670
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-3314
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid08140
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets029485
IRS990EZ/GrossReceipts035072
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05327
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0332240
IRS990EZ/NetAssetsOrFundBalancesBOY0332240
IRS990EZ/NetAssetsOrFundBalances/EOY0339948
IRS990EZ/NetAssetsOrFundBalancesEOY0339948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010390 HINTON MILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11150 W MOSBY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1229773 METCALF ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARYSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HARRISONBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LOUISBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TUNBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode266053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode305077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BLAINE CROSSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL BRUBAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR JOHN MOZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SETH JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Admin Sec
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09005
IRS990EZ/OtherAssetsTotal/EOY09005
IRS990EZ/OtherChangesInNetAssets024745
IRS990EZ/OtherExpensesTotal09500
IRS990EZ/PrimaryExemptPurpose0See Attached Statement
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FURTHER EDUCATION AND RESEARCH IN DAIRY INDUSTRY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08140
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0160
IRS990EZ/SumOfTotalLiabilities/EOY0448
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101224 ALTON DARBY CREEK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043228
IRS990EZ/TheBooksAreInCareOf/NamePerson0SETH JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06148642409
IRS990EZ/TotalAssets/BOY0332400
IRS990EZ/TotalAssets/EOY0340396
IRS990EZ/TotalExpenses019310
IRS990EZ/TotalProgramServiceExpenses08140
IRS990EZ/TotalRevenue02273
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.usguernsey.com/foundation/
IRS990ScheduleA/AmountsSubstContributorsTotal07244
IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17A: ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM; FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY,; AND MEMBERSHIP GROUP INVOLVED.; DUE TO THE ORGANIZATIONS SMALL SIZE AND IRREGULAR CONTRIBUTION INCOME, IT DOESN'T; FIT THE PUBLIC SUPPORT TEST IN SOME YEARS. IN FACT, IT ISN'T REQUIRED TO FILE THE; 990-EZ AT ALL IN 2010 BECAUSE IT IS UNDER THE $25,000 GROSS RECEIPTS THRESHOLD.; HOWEVER THE ORGANIZATION DESIRES TO FILE FOR FULL DISCLOSURE PURPOSES; AND FOR CONSISTENCY IN REPORTING.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015491
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05327
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08399
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012140
IRS990ScheduleA/GrossInvestmentIncome170/Total057967
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.11230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.11180
IRS990ScheduleA/PublicSupportTotal17008247
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear0260
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01215
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010038
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02378
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01600
IRS990ScheduleA/Total170/Total015491
IRS990ScheduleA/TotalSupport073458
IRS990ScheduleO/GeneralExplanation/Explanation0RESEARCH PROJECT RESEARCH BOB BACHTEL N/A 8140.
IRS990ScheduleO/GeneralExplanation/Explanation1INVESTMENT FEES 1525. ADMINISTRATIVE FEES 4200. ADVERTISING 2561. BANK CHARGES 321. APPRAISAL FEES 893.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN ON SECURITIES 24745.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 2168. 2168. AGA LOAN 6837. 6837.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE 160. 448.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237059684
ReturnHeader/Filer/Name/BusinessNameLine10GUERNSEY FOUNDATION
ReturnHeader/Filer/NameControl0GUER
ReturnHeader/Filer/Phone06148642409
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 23
ReturnHeader/Filer/USAddress/City0TUNBRIDGE
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005077
ReturnHeader/Officer/DateSigned02011-06-17
ReturnHeader/Officer/Name0SETH JOHNSON
ReturnHeader/Officer/Phone06148642409
ReturnHeader/Officer/Title0ADMIN SECRETARY
ReturnHeader/Preparer/DatePrepared02011-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE ACCOUNTING DEPT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10405A N BRICE RD PO BOX 577
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLACKLICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043004
ReturnHeader/Preparer/Name0BOBBI J CRAWFORD
ReturnHeader/Preparer/Phone06147599967
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-25T09:52:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$340,396
Liabilities
$448
Net assets
$339,948
Revenue
$2,273
Expenses
$19,310
Net income
-$17,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.36$0.09$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.02$1.89$0.22$0.09$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.80$0.12$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.84$0.00$0.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.05$0.16$0.59$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$0.41$0.16$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.03$3.22$0.05$0.18$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.02$0.19$0.17