Civic Intelligence

Guatemalan Foundation

990EZ • Fiscal year 2017 • EIN 23-7072445

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 12, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,531 (-100%) from 2016

Net Assets

Down

$0

Down $7,531 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$39,055

Down $8,233 (-17%) from 2016

Expenses

Up

$46,586

Up $2,488 (+5.6%) from 2016

Net Income

Down

-$7,531

Down $10,721 (-336%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$39,055
Expenses$46,586
Net Income-$7,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 12, 2018
Return Version
2017v2.2
Gross Receipts
$39,055
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 5,260 students IN THE GOVERNMENT VILLAGE SCHOOLS OF SANTA CRUZ VERAPAZ, AND THE ARIEL & INES ANDERSEN CHULUC VILLAGE SCHOOL NEAR PATZICIA. SCHOLARSHIP AID FOR UNIVERSITY STUDIES WAS PROVIDED FOR TWO FORMER STUDENTS. ADDITIONALLY FUNDS WERE PROVIDED FOR MAINTENANCE AT THE CHULUC SCHOOL. FUNDING WAS ALSO USED TO HELP WITH DEVELOPMENT PROJECTS FOR THREE SCHOOLS: IMPROVEMENTS FOR THE VALPARAISO RIO FRIO SCHOOL, A NEW KITCHEN FOR THE NAJQUITOB VILLAGE SCHOOL, AND A NEW KITCHEN FOR THE ACAMAL VILLAGE SCHOOL.-$29,182
Emergency medical services were provided for many Guatemala families. These services also included MANY EMERGENCY MEDICAL TREATMENTS AND AID IN BURIALS. PARTIAL REIMBURSEMENT FOR STOLEN ITEMS, INCLUDING A PICKUP TRUCK AND OTHER CAR REPAIRS WERE PROVIDED.-$10,108
Compensation and Service Providers
Top Officer Pay76th 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
2018-01-12
Discuss with paid preparer
No

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, Part 1, Line 10

“Program services expenses of $34,887”

990EZ, Page 1, Part 1, Line 16

“Transportation, transfer fees and state license”

Raw XML Appendix166 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 1296
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0American Fork
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036456
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039290
IRS990EZ/GrossReceiptsAmt039055
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02599
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01311
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01864
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/PrintingPublicationsPostageAmt03376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational aids, materials and supplies were provided for 5,260 students IN THE GOVERNMENT VILLAGE SCHOOLS OF SANTA CRUZ VERAPAZ, AND THE ARIEL & INES ANDERSEN CHULUC VILLAGE SCHOOL NEAR PATZICIA. SCHOLARSHIP AID FOR UNIVERSITY STUDIES WAS PROVIDED FOR TWO FORMER STUDENTS. ADDITIONALLY FUNDS WERE PROVIDED FOR MAINTENANCE AT THE CHULUC SCHOOL. FUNDING WAS ALSO USED TO HELP WITH DEVELOPMENT PROJECTS FOR THREE SCHOOLS: IMPROVEMENTS FOR THE VALPARAISO RIO FRIO SCHOOL, A NEW KITCHEN FOR THE NAJQUITOB VILLAGE SCHOOL, AND A NEW KITCHEN FOR THE ACAMAL VILLAGE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Emergency medical services were provided for many Guatemala families. These services also included MANY EMERGENCY MEDICAL TREATMENTS AND AID IN BURIALS. PARTIAL REIMBURSEMENT FOR STOLEN ITEMS, INCLUDING A PICKUP TRUCK AND OTHER CAR REPAIRS WERE PROVIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046586
IRS990EZ/TotalProgramServiceExpensesAmt039290
IRS990EZ/TotalRevenueAmt039055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.guatemalanfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040097
IRS990ScheduleA/InvestmentIncomeCYPct00.15610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84390
IRS990ScheduleA/PublicSupportTotal509Amt0216800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042575
IRS990ScheduleA/Total509Grp/TotalAmt0216800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256897
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES EXPENSES OF $34,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSPORTATION, TRANSFER FEES AND STATE LICENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PAGE 1, PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, PAGE 1, PART 1, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cordell M Andersen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08014891272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03E4F1B2D3556342B1BFFB8108ABC10487851850C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E4F1B2D3556342B1BFFB8108ABC10487851850C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.219.236.210
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTm014:39:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sallie Matthews
ReturnHeader/ReturnTs02018-02-10T00:50:30Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$39,055
Expenses
$46,586
Net income
-$7,531
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