Civic Intelligence

Guernsey Foundation

990PF • Fiscal year 2021 • EIN 23-7059684

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 09, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

72%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

62%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$328,285

Up $137,222 (+72%) from 2020

Net Assets

Up

$328,285

Up $139,046 (+73%) from 2020

Liabilities

Down

$0

Down $1,824 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$35,524

Up $13,558 (+62%) from 2020

Expenses

Down

$9,156

Down $110 (-1.2%) from 2020

Net Income

Up

$26,368

Up $13,668 (+108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2021

Assets$328,285
Liabilities$0
Net Assets$328,285
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

2021

Revenue$35,524
Expenses$9,156
Net Income$26,368
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 9, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay77th 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
2022-12-09
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 Appendix282 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/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0340462
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EFT
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,285
Liabilities
$0
Net assets
$328,285
Revenue
$35,524
Expenses
$9,156
Net income
$26,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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