Civic Intelligence

Guatemalan Foundation

990EZ • Fiscal year 2014 • EIN 23-7072445

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 04, 2015

Organization Profilewww.guatemalanfoundation.org
PO Box 1296American Fork, UT 84003

(801) 489-1272

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

756%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,986

Up $5,287 (+756%) from 2013

Net Assets

Up

$4,986

Up $5,287 (+1756%) from 2013

Liabilities

Flat

$1,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Up

$76,402

Up $30,724 (+67%) from 2013

Expenses

Up

$71,115

Up $22,930 (+48%) from 2013

Net Income

Up

$5,287

Up $7,794 (+311%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$5,986
Liabilities$1,000
Net Assets$4,986
Open 2014 Filing

Operations Trend

Revenue Growth89th 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

2014

Revenue$76,402
Expenses$71,115
Net Income$5,287
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 4, 2015
Return Version
2014v5.0
Gross Receipts
$92,415
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 4,000 students in rural Guatemala. Funding was also provided to pay teachers' wages AT TWO schoolS IN THE PATZICIA AREA. SCHOOL tuition AND SCHOOL SUPPLIES WERE PROVIDED FOR MANY LOW INCOME CHILDREN. THE SCHOOLS WERE ALSO ABLE TO OFFER A NUTRITIONAL SUPPLEMENT PROGRAM.-$52,021
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.-$12,159
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Guatemalan Foundation
EIN
23-7072445
Phone
8014891272
Address
PO BOX 1296, American Fork, UT 84003

Signing Officer

Name
Cordell M Andersen
Title
Executive Director
Phone
8014891272
Signed
2015-04-04

Preparer

Firm
Hrb Tax Group Inc
Address
1718 N UNIVERSITY PKWY, PROVO, UT 84604
Preparer
Sallie Matthews
Phone
8013732161
Supplemental Narrative

Additional Explanations

990EZ, Page 1 Line 16

“Transportation, transfer fees and state license”

990EZ, Page 2, Part II, Line 26

“Transportation, transfer fees and state license loan payable of $1,000”

990EZ, Page 1 Line 10

“Transportation, transfer fees and state license loan payable of $1,000 program services expenses for $64,180”

Raw XML Appendix153 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/AddressLine1Txt0PO Box 546
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051960
IRS990EZ/CostOrOtherBasisExpenseSaleAmt016013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0406
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05986
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010664
IRS990EZ/GrantsAndSimilarAmountsPaidAmt064180
IRS990EZ/GrossReceiptsAmt092415
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt013778
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04986
IRS990EZ/OccupancyRentUtltsAndMaintAmt02060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/OtherExpensesTotalAmt01830
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/PrintingPublicationsPostageAmt02639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational aids, materials and supplies were provided for 4,000 students in rural Guatemala. Funding was also provided to pay teachers' wages AT TWO schoolS IN THE PATZICIA AREA. 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/ProgramServiceExpensesAmt052021
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112159
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt026677
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071115
IRS990EZ/TotalProgramServiceExpensesAmt064180
IRS990EZ/TotalRevenueAmt076402
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.guatemalanfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033982
IRS990ScheduleA/InvestmentIncomeCYPct00.11110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88890
IRS990ScheduleA/PublicSupportTotal509Amt0271798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055755
IRS990ScheduleA/Total509Grp/TotalAmt0271798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305780
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/ExplanationTxt0TRANSPORTATION, TRANSFER FEES AND STATE LICENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSPORTATION, TRANSFER FEES AND STATE LICENSE LOAN PAYABLE OF $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORTATION, TRANSFER FEES AND STATE LICENSE LOAN PAYABLE OF $1,000 PROGRAM SERVICES EXPENSES FOR $64,180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, PAGE 2, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ, PAGE 1 LINE 10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cordell M Andersen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08014891272
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guatemalan Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0237072445
ReturnHeader/Filer/PhoneNum08014891272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1296
ReturnHeader/Filer/USAddress/CityNm0American Fork
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01718 N UNIVERSITY PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08013732161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sallie Matthews
ReturnHeader/ReturnTs02015-04-04T23:19:29Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,986
Liabilities
$1,000
Net assets
$4,986
Revenue
$76,402
Expenses
$71,115
Net income
$5,287
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits