Civic Intelligence

Woody Guthrie Foundation

990EZ • Fiscal year 2012 • EIN 23-7181690

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 20, 2013

Organization ProfileN/A
125-131 EAST MAIN STREET No 20110549
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

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

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% 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

100th percentile

11712%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$29,294

Up $29,046 (+11712%) from 2011

Net Assets

Up

$27,949

Up $27,701 (+11170%) from 2011

Liabilities

Up

$1,345

Up $1,345 from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$105,184

Up $28,214 (+37%) from 2011

Expenses

Down

$77,483

Down $16,375 (-17%) from 2011

Net Income

Up

$27,701

Up $44,589 (+264%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $248Liabilities 2011: $0Net Assets 2011: $2482011Assets 2012: $29,294Liabilities 2012: $1,345Net Assets 2012: $27,9492012Assets 2013: $1,773Liabilities 2013: $0Net Assets 2013: $1,7732013Assets 2014: $14,428Liabilities 2014: $0Net Assets 2014: $14,4282014

Highlighted filing

2012

Assets$29,294
Liabilities$1,345
Net Assets$27,949
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $76,970Expenses 2011: $93,858Net Income 2011: -$16,8882011Revenue 2012: $105,184Expenses 2012: $77,483Net Income 2012: $27,7012012Revenue 2013: $60,706Expenses 2013: $86,883Net Income 2013: -$26,1772013Revenue 2014: $19,920Expenses 2014: $7,265Net Income 2014: $12,6552014

Highlighted filing

2012

Revenue$105,184
Expenses$77,483
Net Income$27,701
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 20, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

SEE STATEMENT ATTACHED

Filing and Contact Details

Filer

EIN
23-7181690
Raw XML Appendix215 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc0105184
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear027701
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode510549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NORA GUTHRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARLO GUTHRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNA GUTHRIE CANONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONI HALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BUCKY HALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL KLEFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR, SEC'Y, TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR, VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Statement Attached
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See Statement Attached
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits043681
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01345
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10125-131 EAST MAIN STREET 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNT KISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010549
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NORA GUTHRIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09142413844
IRS990EZ/TotalAssets/BOY0248
IRS990EZ/TotalAssets/EOY029294
IRS990EZ/TotalExpenses077483
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0105184
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year073447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074677
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0112568
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039894
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0384233
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016493
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years029957
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02553
IRS990ScheduleA/GrossInvestmentIncome509/Total050248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039250
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IRS990ScheduleA/InvestmentIncomePercentage00.09380
IRS990ScheduleA/PriorYearSupportPercentage00.89700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90620
IRS990ScheduleA/PublicSupportTotal5090485685
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076877
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0133039
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081697
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Classification: See Schedule Attached. Grantee Name: SEE SCHEDULE ATTACHED. Amount Given: 3,603.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: EXCHANGE PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 1,345.
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237181690
ReturnHeader/Filer/Name/BusinessNameLine10WOODY GUTHRIE FOUNDATION
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone09142413844
ReturnHeader/Filer/USAddress/AddressLine10125-131 EAST MAIN STREET No 201
ReturnHeader/Filer/USAddress/City0MT KISCO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010549
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-20
ReturnHeader/Officer/Name0NORA GUTHRIE
ReturnHeader/Officer/Phone09142413844
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-21
ReturnHeader/PreparerFirm/EIN0830341982
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEVINE PRINCE & SCHNEIDER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10286 MADISON AVENUE SUITE 1705
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100176368
ReturnHeader/Preparer/Name0SAUL B SCHNEIDER
ReturnHeader/Preparer/Phone02126961660
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-21T15:11:11-05:00

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
$29,294
Liabilities
$1,345
Net assets
$27,949
Revenue
$105,184
Expenses
$77,483
Net income
$27,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.20$0.07$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.61$0.87$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.05$0.77$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.77$0.94$0.17