Civic Intelligence

Guatemalan Foundation

990EZ • Fiscal year 2012 • EIN 23-7072445

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,206

Down $7,416 (-77%) from 2011

Net Assets

Down

$2,206

Down $7,416 (-77%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$64,073

Up $1,610 (+2.6%) from 2011

Expenses

Up

$71,489

Up $11,479 (+19%) from 2011

Net Income

Down

-$7,416

Down $9,869 (-402%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2012

Assets$2,206
Liabilities-
Net Assets$2,206
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

2012

Revenue$64,073
Expenses$71,489
Net Income-$7,416
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
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 Appendix147 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/CashSavingsAndInvestments/BOY09622
IRS990EZ/CashSavingsAndInvestments/EOY02206
IRS990EZ/ContributionsGiftsGrantsEtc061042
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-7416
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid062448
IRS990EZ/GrossReceipts064073
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03031
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09622
IRS990EZ/NetAssetsOrFundBalancesBOY09622
IRS990EZ/NetAssetsOrFundBalances/EOY02206
IRS990EZ/NetAssetsOrFundBalancesEOY02206
IRS990EZ/OccupancyRentUtilitiesAndMaint04662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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/PersonName5Hal Poulsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jesse B Andersen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair/Exec and Field Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee and Co-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01501
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/PrintingPublicationsPostage02553
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational aids, materials and supplies were provided for 6,550 students in rural Guatemala. Funding was also provided to pay teachers' wages, school tuition for children and school supplies. The schools were also able to offer a nutritional supplement program. A new memorial classroom and storeroom were also added to the schools.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Emergency medical services were provided for many Guatemala families. These services also included repairing and reconstructing homes. Aid was also given to the annual Indian Folklore Festival along with other community events. Funding was provided to assist with several burials and funerals.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052936
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19513
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 546
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Springville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084663
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cordell Andersen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08014891272
IRS990EZ/TotalAssets/BOY09622
IRS990EZ/TotalAssets/EOY02206
IRS990EZ/TotalExpenses071489
IRS990EZ/TotalProgramServiceExpenses062449
IRS990EZ/TotalRevenue064073
IRS990EZ/WebSite0www.guatemalanfoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061042
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047932
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050700
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0275895
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01998
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01408
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02531
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03671
IRS990ScheduleA/GrossInvestmentIncome509/Total012639
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01998
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01408
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02531
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03671
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012639
IRS990ScheduleA/InvestmentIncomePercentage00.04380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95620
IRS990ScheduleA/PublicSupportTotal5090275895
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061042
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060466
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055755
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047932
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050700
IRS990ScheduleA/Total509/Total0275895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054371
IRS990ScheduleA/TotalSupportTotal/Total0288534
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
IRS990ScheduleO/GeneralExplanation/Explanation0Page 1, line 10 -- Program Services expenses for $62,449. Page 1, line 16 -- Travel, bank fees, state registration fees and oil taxes totalling $1,501
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/DateSigned02013-05-13
ReturnHeader/Officer/Name0Cordell M Andersen
ReturnHeader/Officer/Phone08014891272
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10BRIGHAMS LANDING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084604
ReturnHeader/Preparer/Name0SALLIE MORAN
ReturnHeader/Preparer/Phone08013732161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:46:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,206
Liabilities
-
Net assets
$2,206
Revenue
$64,073
Expenses
$71,489
Net income
-$7,416
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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