Civic Intelligence

Guernsey Foundation

990EZ • Fiscal year 2011 • EIN 23-7059684

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 01, 2012

Organization Profile
1224 Alton Darby Creek Rd43228
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

100th percentile

4884%

Higher net margin than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-6.0%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$320,080

Down $20,316 (-6.0%) from 2010

Net Assets

Down

$317,475

Down $22,473 (-6.6%) from 2010

Liabilities

Up

$2,605

Up $2,157 (+481%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$335

Down $2,608 (-115%) from 2010

Expenses

Down

$16,025

Down $3,285 (-17%) from 2010

Net Income

Up

-$16,360

Up $677 (+4.0%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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 2011: $320,080Liabilities 2011: $2,605Net Assets 2011: $317,4752011Assets 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

2011

Assets$320,080
Liabilities$2,605
Net Assets$317,475
Open 2011 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 2011: -$335Expenses 2011: $16,025Net Income 2011: -$16,3602011Revenue 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

2011

Revenue-$335
Expenses$16,025
Net Income-$16,360
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7059684
Raw XML Appendix172 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/BOY0331391
IRS990EZ/CashSavingsAndInvestments/EOY0311075
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses042611
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16360
IRS990EZ/FeesAndOthPymtToIndContractors01570
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-3666
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid04500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets038945
IRS990EZ/GrossReceipts042276
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03331
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0339948
IRS990EZ/NetAssetsOrFundBalancesBOY0339948
IRS990EZ/NetAssetsOrFundBalances/EOY0317475
IRS990EZ/NetAssetsOrFundBalancesEOY0317475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010390 HINTON MILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11N56 W 30020 HWY K
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1229773 METCALF ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARYSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HARTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LOUISBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TUNBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153029
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/PersonName1CLARK VILTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR JOHN MOZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SETH JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Admin Sec
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09005
IRS990EZ/OtherAssetsTotal/EOY09005
IRS990EZ/OtherChangesInNetAssets0-6113
IRS990EZ/OtherExpensesTotal09955
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Attached Statement
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FURTHER EDUCATION AND RESEARCH IN DAIRY INDUSTRY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0448
IRS990EZ/SumOfTotalLiabilities/EOY02605
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/BOY0340396
IRS990EZ/TotalAssets/EOY0320080
IRS990EZ/TotalExpenses016025
IRS990EZ/TotalProgramServiceExpenses04500
IRS990EZ/TotalRevenue0-335
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.usguernsey.com/foundation/
IRS990ScheduleA/AmountsSubstContributorsTotal07452
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 2011 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/CurrentTaxYearMinus1Year0260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02378
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013891
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03331
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05327
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08399
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years019051
IRS990ScheduleA/GrossInvestmentIncome170/Total049158
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.10210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.11230
IRS990ScheduleA/PublicSupportTotal17006439
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0260
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01215
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010038
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02378
IRS990ScheduleA/Total170/Total013891
IRS990ScheduleA/TotalSupport063049
IRS990ScheduleO/GeneralExplanation/Explanation0RESEARCH PROJECT RESEARCH NEOGEN CORPORATION N/A 4500.
IRS990ScheduleO/GeneralExplanation/Explanation1INVESTMENT FEES 1715. ADMINISTRATIVE FEES 4200. ADVERTISING 2190. BANK CHARGES 385. APPRAISAL FEES 1465.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED (LOSS)GAIN ON SECURITIES -6113.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 2168. 2168. AGA LOAN 6837. 6837.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE 448. 2605.
IRS990ScheduleO/GeneralExplanation/Explanation5APPRAISAL FEE
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
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237059684
ReturnHeader/Filer/Name/BusinessNameLine10GUERNSEY FOUNDATION
ReturnHeader/Filer/NameControl0GUER
ReturnHeader/Filer/Phone06148642409
ReturnHeader/Filer/USAddress/AddressLine101224 ALTON DARBY CREEK RD
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043228
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-01
ReturnHeader/Officer/Name0SETH JOHNSON
ReturnHeader/Officer/Phone06148642409
ReturnHeader/Officer/Title0ADMIN SECRETARY
ReturnHeader/Preparer/DatePrepared02012-07-31
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-31T05:28:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$320,080
Liabilities
$2,605
Net assets
$317,475
Revenue
-$335
Expenses
$16,025
Net income
-$16,360
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.03$3.17$0.00$0.16$0.16
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