Civic Intelligence

Guaranty Foundation

990 • Fiscal year 2021 • EIN 47-3773876

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

Organization Profile
929 Government StreetBaton Rouge, LA 70802

(225) 388-9898

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$226,532

Up $26,637 (+13%) from 2020

Net Assets

Up

$226,132

Up $26,237 (+13%) from 2020

Liabilities

Up

$400

Up $400 from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$140,000

Up $42,500 (+44%) from 2020

Expenses

Up

$113,763

Up $50,044 (+79%) from 2020

Net Income

Down

$26,237

Down $7,544 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0-$200KAssets 2017: $215,343Liabilities 2017: $53Net Assets 2017: $215,2902017Assets 2018: $218,253Liabilities 2018: $2,962Net Assets 2018: $215,2912018Assets 2019: $166,115Liabilities 2019: $0Net Assets 2019: $166,1152019Assets 2020: $199,895Liabilities 2020: $0Net Assets 2020: $199,8952020Assets 2021: $226,532Liabilities 2021: $400Net Assets 2021: $226,1322021Assets 2022: $277,614Liabilities 2022: -$400Net Assets 2022: $278,0142022Assets 2023: $309,919Liabilities 2023: -$400Net Assets 2023: $310,3192023Assets 2024: $544,617Liabilities 2024: -$400Net Assets 2024: $545,0172024

Highlighted filing

2021

Assets$226,532
Liabilities$400
Net Assets$226,132
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $234,897Expenses 2017: $32,465Net Income 2017: $202,4322017Revenue 2018: $40,805Expenses 2018: $37,843Net Income 2018: $2,9622018Revenue 2019: $97,500Expenses 2019: $149,638Net Income 2019: -$52,1382019Revenue 2020: $97,500Expenses 2020: $63,719Net Income 2020: $33,7812020Revenue 2021: $140,000Expenses 2021: $113,763Net Income 2021: $26,2372021Revenue 2022: $140,844Expenses 2022: $88,962Net Income 2022: $51,8822022Revenue 2023: $115,000Expenses 2023: $82,696Net Income 2023: $32,3042023Revenue 2024: $329,155Expenses 2024: $94,456Net Income 2024: $234,6992024

Highlighted filing

2021

Revenue$140,000
Expenses$113,763
Net Income$26,237
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$140,000
Mission and Program Overview

Mission

To support the charitable, religious, educational and/or scientific efforts that improve the quality of life in our communities.

Supporting charitable, religious, educational and/or scientific efforts that improve the quality of life in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,496$226,532▲ $27,036
Pd in Cap Srpls Land Bldg Eqp Fund$166,115$199,895▲ $33,780
Rtn Earn Endowment Incm Other Fnds$33,781$26,237▼ $7,544
Prepaid Expenses and Deferred Charges$400--
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$199,896$226,532▲ $26,636
Liabilities
Deferred Revenue-$400-
Total Liabilities$0$400▲ $400
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,896$226,132▲ $26,236
Total Liabilities and Net Assets / Fund Balance$199,896$226,532▲ $26,636
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Flynn D FosterChairman and CEO
Fae A FosterTrustee
Forrest E Mills JrCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$140,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,000
Change in Net Assets
$26,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,753
Other Expenses$10
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,753--$113,753
All Other Expenses$10--$10
Total Functional Expenses$113,763$0$0$113,763
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALS Louisiana Mississippi ChapterBaton Rouge, LA501c 3-$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Flynn D Foster and Fae A Foster are siblings”

Form 990, Part VI, Section A, Line 7A

“By laws require two thirds of the board to elect members to the governing board”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the Form 990 and sends to the other board members The board members review the internal financial statements of the foundation on a regular basis”

Form 990, Part VI, Section B, Line 15

“No members of the foundation receive any compensation”

Form 990, Part VI, Section C, Line 19

“Documents are available a the offices of the foundation upon request”

Filing and Contact Details

Filer

Filer Name
Guaranty Foundation
EIN
47-3773876
Phone
2253889898
Address
929 Government Street, Baton Rouge, LA 70802

Signing Officer

Name
Forrest Mills
Title
CFO
Phone
2253889898
Signed
2022-10-04

Organization Details

Principal Officer
Forrest E Mills Jr
Formed
2015
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

“Flynn D Foster and Fae A Foster are siblings By-laws require two thirds of the board to elect members to the governing board”

Form 990, Header, Line B

“The Treasurer reviews the Form 99-0 and sends to the other board members The board members review the internal financial statements on a regular basis None of the members of The Guaranty Foundation's board receive any compensation”

Form 990, Header, Line C

“Documents are available a the offices of The Guaranty Foundation upon request”

Form 990, Part XI, Line 9

“Rounding”

Raw XML Appendix315 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.

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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011725 Industriplex Blvd 3
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Maintained in an excel sub spreadsheet and agrees to the general ledger.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Flynn D Foster and Fae A Foster are siblings By-laws require two thirds of the board to elect members to the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews the Form 99-0 and sends to the other board members The board members review the internal financial statements on a regular basis None of the members of The Guaranty Foundation's board receive any compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available a the offices of The Guaranty Foundation upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Flynn D Foster and Fae A Foster are siblings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4By laws require two thirds of the board to elect members to the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The treasurer reviews the Form 990 and sends to the other board members The board members review the internal financial statements of the foundation on a regular basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No members of the foundation receive any compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents are available a the offices of the foundation upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Header, Line C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
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IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We have been in the process of switching our company general ledger package during the past 18 months and has gotten us behind in our accounting processes.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Forrest Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02253889898
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUARANTY FOUNDATION
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ReturnHeader/Filer/PhoneNum02253889898
ReturnHeader/Filer/USAddress/AddressLine1Txt0929 Government Street
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070802
ReturnHeader/ReturnTs02022-10-04T12:41:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,532
Liabilities
$400
Net assets
$226,132
Revenue
$140,000
Expenses
$113,763
Net income
$26,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$3.29$0.94$2.35
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.15$0.83$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.41$0.89$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.26$1.40$1.14$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.98$0.64$0.34
2019Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.98$1.50$0.52
2018Summary only. Only limited summary data is available for this year.$2.18$0.03$2.15$0.41$0.38$0.03
2017Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$2.35$0.32$2.02