Civic Intelligence

Guatemalan Foundation

990EZ • Fiscal year 2011 • EIN 23-7072445

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 16, 2012

Organization Profilewww.guatemalanfoundation.org
PO Box 5084663
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

54th percentile

3.9%

Higher net margin than 54% 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,622

No earlier filing loaded for comparison.

Net Assets

$9,622

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$62,463

No earlier filing loaded for comparison.

Expenses

$60,010

No earlier filing loaded for comparison.

Net Income

$2,453

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.

$10K$5.0K$0-$5.0KAssets 2011: $9,622Net Assets 2011: $9,6222011Assets 2012: $2,206Net Assets 2012: $2,2062012Assets 2013: $699Liabilities 2013: $1,000Net Assets 2013: -$3012013Assets 2014: $5,986Liabilities 2014: $1,000Net Assets 2014: $4,9862014Assets 2015: $5,341Liabilities 2015: $1,000Net Assets 2015: $4,3412015Assets 2016: $8,531Liabilities 2016: $1,000Net Assets 2016: $7,5312016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$9,622
Liabilities-
Net Assets$9,622
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $62,463Expenses 2011: $60,010Net Income 2011: $2,4532011Revenue 2012: $64,073Expenses 2012: $71,489Net Income 2012: -$7,4162012Revenue 2013: $45,678Expenses 2013: $48,185Net Income 2013: -$2,5072013Revenue 2014: $76,402Expenses 2014: $71,115Net Income 2014: $5,2872014Revenue 2015: $38,920Expenses 2015: $39,565Net Income 2015: -$6452015Revenue 2016: $47,288Expenses 2016: $44,098Net Income 2016: $3,1902016Revenue 2017: $39,055Expenses 2017: $46,586Net Income 2017: -$7,5312017

Highlighted filing

2011

Revenue$62,463
Expenses$60,010
Net Income$2,453
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Awaken the Indian's interest and confidence in solving their problems and working towards regaining the greatness of their noble Mayan ancestors. Aid them in applying the necessary principles of progress embodied in the Foundation's success formula.

Filing and Contact Details

Filer

EIN
23-7072445
Raw XML Appendix206 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02453
IRS990EZ/FeesAndOthPymtToIndContractors0671
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cordell Andersen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joseph A Andersen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J Frederick Pingree
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dr George Pingree
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David L Andersen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Julie A Versteeg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jesse B Andersen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair/Exec and Field Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01410
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Awaken the Indian's interest and confidence in solving their problems and working towards regaining the greatness of their noble Mayan ancestors. Aid them in applying the necessary principles of progress embodied in the Foundation's success formula.
IRS990EZ/PrintingPublicationsPostage02775
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational aids, materials and supplies were provided for 5,000 students in rural Guatemala. Funding was also provided to pay twelve teacher's wages and to pay school tuition for children. The schools were also able to offer a nutritional supplement program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Emergency medical services were provided for many Guatemala families. These services included improving homes with facilities for cleanliness. Roofing materials were also provided to improve several homes and one home that had burned down was re-built. Transporation and supplies were also offered to people who needed emergency medical care.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043266
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18012
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10269 S 400 E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Springville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084663
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cordell Andersen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08014891272
IRS990EZ/TotalAssets/BOY07169
IRS990EZ/TotalAssets/EOY09622
IRS990EZ/TotalExpenses060010
IRS990EZ/TotalProgramServiceExpenses051278
IRS990EZ/TotalRevenue062463
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.guatemalanfoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047932
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years064453
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0279306
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01998
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01408
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02531
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03671
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01832
IRS990ScheduleA/GrossInvestmentIncome509/Total011440
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01998
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01832
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011440
IRS990ScheduleA/InvestmentIncomePercentage00.03930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96070
IRS990ScheduleA/PublicSupportTotal5090279306
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066285
IRS990ScheduleA/TotalSupportTotal/Total0290746
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Page 1, line 10 -- Program Services expenses for $51,278. Page 1, line 16 -- Travel, bank fees, name changes and registration fees for $1,410
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237072445
ReturnHeader/Filer/Name/BusinessNameLine10Guatemalan Foundation
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone08014891272
ReturnHeader/Filer/USAddress/AddressLine10PO Box 50
ReturnHeader/Filer/USAddress/City0Springville
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084663
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-16
ReturnHeader/Officer/Name0Cordell M Andersen
ReturnHeader/Officer/Phone08014891272
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Office 43741
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10BRIGHAMS LANDING 1774 N UNIVERSITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084604
ReturnHeader/Preparer/Name0SALLIE MORAN
ReturnHeader/Preparer/Phone08013732161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-05T07:05:49-06:00

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
$9,622
Liabilities
-
Net assets
$9,622
Revenue
$62,463
Expenses
$60,010
Net income
$2,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$39.1$46.6$7.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$1.00$7.53$47.3$44.1$3.19
2015Detailed filing. Detailed filing data is available for this year.$5.34$1.00$4.34$38.9$39.6$0.65
2014Detailed filing. Detailed filing data is available for this year.$5.99$1.00$4.99$76.4$71.1$5.29
2013Detailed filing. Detailed filing data is available for this year.$0.70$1.00$0.30$45.7$48.2$2.51
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$64.1$71.5$7.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$9.62$62.5$60.0$2.45