Civic Intelligence

Donald Guthrie Foundation

990T • Fiscal year 2023 • EIN 24-6022957

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileWWW.GUTHRIE.ORG

View Organization Page

One Guthrie SquareSayre, PA 18840

(570) 887-4625

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2014: $47,907,301Liabilities 2014: $599,268Net Assets 2014: $47,308,0332014Assets 2015: $48,296,785Liabilities 2015: $606,626Net Assets 2015: $47,690,1592015Assets 2016: $47,476,655Liabilities 2016: $604,325Net Assets 2016: $46,872,3302016Assets 2017: $51,708,655Liabilities 2017: $687,605Net Assets 2017: $51,021,0502017Assets 2018: $54,057,535Liabilities 2018: $759,377Net Assets 2018: $53,298,1582018Assets 2019: $55,299,291Liabilities 2019: $731,276Net Assets 2019: $54,568,0152019Assets 2020: $56,153,398Liabilities 2020: $796,352Net Assets 2020: $55,357,0462020Assets 2021: $68,380,162Liabilities 2021: $825,680Net Assets 2021: $67,554,4822021Assets 2022: $61,641,990Liabilities 2022: $1,704,116Net Assets 2022: $59,937,8742022Assets 2023: $70,562,276Liabilities 2023: $7,235,320Net Assets 2023: $63,326,9562023Assets 2024: $77,799,829Liabilities 2024: $8,587,182Net Assets 2024: $69,212,6472024

Latest loaded filing

2024

Assets$77,799,829
Liabilities$8,587,182
Net Assets$69,212,647
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0Revenue 2014: $3,682,692Expenses 2014: $2,154,543Net Income 2014: $1,528,1492014Revenue 2015: $3,828,143Expenses 2015: $2,391,316Net Income 2015: $1,436,8272015Revenue 2016: $3,326,197Expenses 2016: $2,760,910Net Income 2016: $565,2872016Revenue 2017: $3,134,347Expenses 2017: $2,574,715Net Income 2017: $559,6322017Revenue 2018: $2,867,956Expenses 2018: $2,753,797Net Income 2018: $114,1592018Revenue 2019: $3,835,234Expenses 2019: $2,719,667Net Income 2019: $1,115,5672019Revenue 2020: $6,059,366Expenses 2020: $2,785,972Net Income 2020: $3,273,3942020Revenue 2021: $7,133,206Expenses 2021: $2,667,699Net Income 2021: $4,465,5072021Revenue 2022: $6,256,859Expenses 2022: $2,849,185Net Income 2022: $3,407,6742022Revenue 2023: $6,924,201Expenses 2023: $3,271,244Net Income 2023: $3,652,9572023Revenue 2024: $10,037,145Expenses 2024: $3,935,419Net Income 2024: $6,101,7262024

Latest loaded filing

2024

Revenue$10,037,145
Expenses$3,935,419
Net Income$6,101,726
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Research institute - includes basic and clinical research activities in various fields.

Filing and Contact Details

Filer

Filer Name
Donald Guthrie Foundation
EIN
24-6022957
In Care Of
% MICHELE SISTO
Phone
5708874625
Address
ONE GUTHRIE SQUARE, SAYRE, PA 18840

Signing Officer

Name
Burt Cagir Md
Title
President & CEO
Phone
5708874625
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
WithumSmithBrown PC
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103
Preparer
Scott J Mariani
Phone
2155462140
Raw XML Appendix80 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
IRS990T/AvlblPre2018NOLCarryoverAmt0438118
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELE SISTO
IRS990T/BooksInCareOfDetail/PhoneNum05708874625
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE GUTHRIE SQUARE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAYRE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd018840
IRS990T/BookValueAssetsEOYAmt070562276
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt022063
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ParentCorporationEIN0233055017
IRS990T/ParentCorporationName/BusinessNameLine1Txt0THE GUTHRIE CLINIC
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt00
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541380
IRS990T/PrntCorporationNameControlTxt0GUTH
IRS990TScheduleA/EmployeeBenefitProgramAmt09735
IRS990TScheduleA/GrossProfitAmt0195735
IRS990TScheduleA/GrossReceiptsOrSalesAmt0195735
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0195735
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt052703
IRS990TScheduleA/PrincipalBusinessActivityCd0541380
IRS990TScheduleA/SalariesAndWagesAmt0111234
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0173672
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0195735
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0195735
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LEAP - latex & water testing
IRS990TScheduleA/UBIBeforeNOLDedAmt022063
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt022063
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt022063
IRS990T/TotalUBTIComputedAmt022063
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BURT CAGIR MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05708874625
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONALD GUTHRIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0246022957
ReturnHeader/Filer/InCareOfNm0% MICHELE SISTO
ReturnHeader/Filer/PhoneNum05708874625
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE GUTHRIE SQUARE
ReturnHeader/Filer/USAddress/CityNm0SAYRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222027092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WithumSmithBrown PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET SUITE 1710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155462140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott J Mariani
ReturnHeader/ReturnTs02024-05-07T11:49:28-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDMUND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SABANEGH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.8$8.59$69.2$10.0$3.94$6.10
2023Detailed filing. Detailed filing data is available for this year.$70.6$7.24$63.3$6.92$3.27$3.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$61.6$1.70$59.9$6.26$2.85$3.41
2021Detailed filing. Detailed filing data is available for this year.$68.4$0.83$67.6$7.13$2.67$4.47
2020Detailed filing. Detailed filing data is available for this year.$56.2$0.80$55.4$6.06$2.79$3.27
2019Detailed filing. Detailed filing data is available for this year.$55.3$0.73$54.6$3.84$2.72$1.12
2018Detailed filing. Detailed filing data is available for this year.$54.1$0.76$53.3$2.87$2.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$51.7$0.69$51.0$3.13$2.57$0.56
2016Detailed filing. Detailed filing data is available for this year.$47.5$0.60$46.9$3.33$2.76$0.57
2015Detailed filing. Detailed filing data is available for this year.$48.3$0.61$47.7$3.83$2.39$1.44
2014Detailed filing. Detailed filing data is available for this year.$47.9$0.60$47.3$3.68$2.15$1.53