Civic Intelligence

Guatemalan Foundation

990EZ • Fiscal year 2015 • EIN 23-7072445

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 10, 2016

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,341

Down $645 (-11%) from 2014

Net Assets

Down

$4,341

Down $645 (-13%) from 2014

Liabilities

Flat

$1,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Down

$38,920

Down $37,482 (-49%) from 2014

Expenses

Down

$39,565

Down $31,550 (-44%) from 2014

Net Income

Down

-$645

Down $5,932 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$5,341
Liabilities$1,000
Net Assets$4,341
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$38,920
Expenses$39,565
Net Income-$645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 10, 2016
Return Version
2015v2.1
Gross Receipts
$48,944
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 4,400 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.-$24,112
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.-$10,538
Compensation and Service Providers
Top Officer Pay75th 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
2016-04-10

Preparer

Firm
Hrb Tax Group Inc
Address
3374 N UNIVERSITY AVE, PROVO, UT 84604
Preparer
Sallie Matthews
Phone
8013732161
Supplemental Narrative

Additional Explanations

990EZ, Page 1, Line 10

“Program services expenses of $34,650”

990EZ, Page 1, Line 16

“Transportation, transfer fees and state license”

990EZ, Page 2, Part II, Line 26

“LOAN PAYABLE OF $1,000”

Raw XML Appendix168 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/BOYAmt05986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038980
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010024
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0411
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05341
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-530
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034650
IRS990EZ/GrossReceiptsAmt048944
IRS990EZ/InvestmentIncomeAmt0470
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04341
IRS990EZ/OccupancyRentUtltsAndMaintAmt01062
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/OtherExpensesTotalAmt0988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt02454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational aids, materials and supplies were provided for 4,400 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/ProgramServiceExpensesAmt024112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt09494
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039565
IRS990EZ/TotalProgramServiceExpensesAmt034650
IRS990EZ/TotalRevenueAmt038920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.guatemalanfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01998
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042068
IRS990ScheduleA/InvestmentIncomeCYPct00.14160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85840
IRS990ScheduleA/PublicSupportTotal509Amt0255023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060466
IRS990ScheduleA/Total509Grp/TotalAmt0255023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297091
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
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES EXPENSES OF $34,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSPORTATION, TRANSFER FEES AND STATE LICENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE OF $1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PAGE 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, PAGE 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ, PAGE 2, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cordell M Andersen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08014891272
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-10
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/AddressLine1Txt03374 N UNIVERSITY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08013732161
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sallie Matthews
ReturnHeader/ReturnTs02016-04-12T15:34:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,341
Liabilities
$1,000
Net assets
$4,341
Revenue
$38,920
Expenses
$39,565
Net income
-$645
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