Civic Intelligence

Woody Guthrie Foundation

990EZ • Fiscal year 2013 • EIN 23-7181690

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 27, 2014

125-131 EAST MAIN STREET No 20010549
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$1,773

Down $27,521 (-94%) from 2012

Net Assets

Down

$1,773

Down $26,176 (-94%) from 2012

Liabilities

Down

$0

Down $1,345 (-100%) from 2012

Revenue

Down

$60,706

Down $44,478 (-42%) from 2012

Expenses

Up

$86,883

Up $9,400 (+12%) from 2012

Net Income

Down

-$26,177

Down $53,878 (-194%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,773
Liabilities$0
Net Assets$1,773

Operations Trend

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

2013

Revenue$60,706
Expenses$86,883
Net Income-$26,177
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 27, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

SEE STATEMENT ATTACHED

Filing and Contact Details

Filer

EIN
23-7181690
Raw XML Appendix187 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY027950
IRS990EZ/CashSavingsAndInvestments/EOY01773
IRS990EZ/ContributionsGiftsGrantsEtc060706
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-26177
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid03560
IRS990EZ/GrossReceipts060706
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027950
IRS990EZ/NetAssetsOrFundBalancesBOY027950
IRS990EZ/NetAssetsOrFundBalances/EOY01773
IRS990EZ/NetAssetsOrFundBalancesEOY01773
IRS990EZ/OccupancyRentUtilitiesAndMaint027573
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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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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/SalariesOtherCompEmplBenefits055750
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY027950
IRS990EZ/TotalAssets/EOY01773
IRS990EZ/TotalExpenses086883
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue060706
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year083647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074677
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0112568
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0379782
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016493
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years029957
IRS990ScheduleA/GrossInvestmentIncome509/Total047822
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020471
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total087338
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016493
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years029957
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total047822
IRS990ScheduleA/InvestmentIncomePercentage00.09290
IRS990ScheduleA/PriorYearSupportPercentage00.90620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90710
IRS990ScheduleA/PublicSupportTotal5090467120
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060579
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0104031
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076877
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years092594
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0133039
IRS990ScheduleA/Total509/Total0467120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0105183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0109087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0162996
IRS990ScheduleA/TotalSupportTotal/Total0514942
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Classification: See Schedule Attached. Grantee Name: SEE SCHEDULE ATTACHED. Amount Given: 3,560.
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237181690
ReturnHeader/Filer/Name/BusinessNameLine10WOODY GUTHRIE FOUNDATION
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone09142413844
ReturnHeader/Filer/USAddress/AddressLine10125-131 EAST MAIN STREET No 200
ReturnHeader/Filer/USAddress/City0MT KISCO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010549
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-27
ReturnHeader/Officer/Name0NORA GUTHRIE
ReturnHeader/Officer/Phone09142413844
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-27
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-27T14:49:48-06:00

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