Civic Intelligence

Guernsey Foundation

990PF • Fiscal year 2020 • EIN 23-7059684

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 13, 2021

Organization Profile
1224 Alton Darby Creek Rd Ste GColumbus, OH 43228

(614) 851-7700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$191,063

Down $90,061 (-32%) from 2016

Net Assets

Down

$189,239

Down $90,361 (-32%) from 2016

Liabilities

Up

$1,824

Up $300 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin91st percentile

Revenue

Up

$21,966

Up $10,332 (+89%) from 2016

Expenses

Down

$9,266

Down $8,367 (-47%) from 2016

Net Income

Up

$12,700

Up $18,699 (+312%) from 2016

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

2020

Assets$191,063
Liabilities$1,824
Net Assets$189,239
Open 2020 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

2020

Revenue$21,966
Expenses$9,266
Net Income$12,700
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAINE CROSSERTrustee-$0--
DAVID COONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Guernsey Foundation
EIN
23-7059684
Address
1224 ALTON DARBY CREEK RD STE G, COLUMBUS, OH 43228

Signing Officer

Name
Blaine Crosser
Title
Trustee
Phone
6148642409
Signed
2021-03-13
Discuss with paid preparer
No

Preparer

Firm
R&D Tax Service Inc
Address
975 Hilliard Rome Rd, Columbus, OH 43228
Preparer
Russ Rittgers
Phone
6148517700
Raw XML Appendix294 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SELECT UMA ACCT-MORGAN STANLEY
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0332
IRS990PF/DistributableAmountGrp/TotalTaxAmt0332
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0332
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0332
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0345279
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt017049
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0340987
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1407 SEPARATE RD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt1AM GUERNSEY ASSOC
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc1GENOMIC PROJ-TESTING ANIM
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0348
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03295
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07493
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03295
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05929
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL AND CONSULTING FEES
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01007
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1211
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2100
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,063
Liabilities
$1,824
Net assets
$189,239
Revenue
$21,966
Expenses
$9,266
Net income
$12,700
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
2020Detailed filing. Detailed filing data is available for this year.$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