Civic Intelligence

Guatemalan Foundation

990EZ • Fiscal year 2013 • EIN 23-7072445

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profilewww.guatemalanfoundation.org
PO Box 129684003

(801) 489-1272

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$699

Down $1,507 (-68%) from 2012

Net Assets

Down

-$301

Down $2,507 (-114%) from 2012

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Down

$45,678

Down $18,395 (-29%) from 2012

Expenses

Down

$48,185

Down $23,304 (-33%) from 2012

Net Income

Up

-$2,507

Up $4,909 (+66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2013

Assets$699
Liabilities$1,000
Net Assets-$301
Open 2013 Filing

Operations Trend

Revenue Growth16th 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

2013

Revenue$45,678
Expenses$48,185
Net Income-$2,507
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$45,678
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.

Program Services

DescriptionGrantsExpenses
Educational aids, materials and supplies were provided for 3,000 students in rural Guatemala. Funding was also provided to pay teachers' wages AT TWO schoolS IN THE PATZICIA AREA, AND SCHOOL tuition AND SCHOOL SUPPLIES WERE PROVIDED FOR MANY LOW INCOME CHILDREN. THE SCHOOLS WERE ALSO ABLE TO OFFER A NUTRITIONAL SUPPLEMENT PROGRAM.-$35,309
Emergency medical services were provided for many Guatemala families. These services also included repairing and reconstructing homes DESTROYED BY FIRE. Aid was also given to the annual Indian Folklore Festival IN SANTA CRUZ VERAPAZ, along with other community events. Funding was provided to assist with several burials and funerals.-$6,335
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cordell AndersenChair/Exec And Field DirectorPT$0--
Joseph A AndersenSecretary/Treasurer-$0--
J Frederick PingreeTrustee And Co-Chair-$0--
David L AndersenTrustee-$0--
Hal PoulsenTrustee-$0--
Filing and Contact Details

Filer

EIN
23-7072445
Phone
8014891272

Signing Officer

Name
Cordell M Andersen
Title
Executive Director
Phone
8014891272
Signed
2014-05-01

Preparer

Preparer
SALLIE Matthews
Phone
8013732161
Supplemental Narrative

Additional Explanations

990EZ Page 1 Lines 10 and 16 and Page 2 Part II Line 6

“990ez, page 1, line 10 -- program services expenses for $41,644 990ez, page 1, line 16 -- transportation, transfer fees and state license renewal 990ez, page 2, part ii, line 6 - loan of $1,000”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cordell Andersen
IRS990EZ/BooksInCareOfDetail/PhoneNum08014891272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 546
IRS990EZ/BooksInCareOfDetail/USAddress/City0Springville
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0699
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041644
IRS990EZ/GrossReceiptsAmt045678
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt03103
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-301
IRS990EZ/OccupancyRentUtltsAndMaintAmt02964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cordell Andersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph A Andersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J Frederick Pingree
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David L Andersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hal Poulsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair/Exec and Field Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee and Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Awaken 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/PrintingPublicationsPostageAmt02446
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational aids, materials and supplies were provided for 3,000 students in rural Guatemala. Funding was also provided to pay teachers' wages AT TWO schoolS IN THE PATZICIA AREA, AND SCHOOL tuition AND SCHOOL SUPPLIES WERE PROVIDED FOR MANY LOW INCOME CHILDREN. THE SCHOOLS WERE ALSO ABLE TO OFFER A NUTRITIONAL SUPPLEMENT PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Emergency medical services were provided for many Guatemala families. These services also included repairing and reconstructing homes DESTROYED BY FIRE. Aid was also given to the annual Indian Folklore Festival IN SANTA CRUZ VERAPAZ, along with other community events. Funding was provided to assist with several burials and funerals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035309
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16335
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048185
IRS990EZ/TotalProgramServiceExpensesAmt041644
IRS990EZ/TotalRevenueAmt045678
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.guatemalanfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02531
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012071
IRS990ScheduleA/InvestmentIncomeCYPct00.04310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95690
IRS990ScheduleA/PublicSupportTotal509Amt0267770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047932
IRS990ScheduleA/Total509Grp/TotalAmt0267770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279841
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990EZ, PAGE 1, LINE 10 -- PROGRAM SERVICES EXPENSES FOR $41,644 990EZ, PAGE 1, LINE 16 -- TRANSPORTATION, TRANSFER FEES AND STATE LICENSE RENEWAL 990EZ, PAGE 2, PART II, LINE 6 - LOAN OF $1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 1 LINES 10 AND 16 AND PAGE 2 PART II LINE 6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cordell M Andersen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08014891272
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Guatemalan Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0237072445
ReturnHeader/Filer/PhoneNum08014891272
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1296
ReturnHeader/Filer/USAddress/City0American Fork
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101718 N UNIVERSITY PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084604
ReturnHeader/PreparerPersonGrp/PhoneNum08013732161
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLIE Matthews
ReturnHeader/ReturnTs02014-05-06T00:40:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699
Liabilities
$1,000
Net assets
-$301
Revenue
$45,678
Expenses
$48,185
Net income
-$2,507
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