Civic Intelligence

Ixtatan Foundation Inc

990 • Fiscal year 2021 • EIN 54-2020657

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.ixtatan.org
P O Box 1076Charlottesville, VA 22902-1076

(434) 953-5249

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

65th percentile

21%

Higher net margin than 65% 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

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$192,261

Up $58,737 (+44%) from 2020

Net Assets

Up

$182,405

Up $56,079 (+44%) from 2020

Liabilities

Up

$9,856

Up $2,658 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$275,948

Up $33,302 (+14%) from 2020

Expenses

Up

$219,359

Up $11,046 (+5.3%) from 2020

Net Income

Up

$56,589

Up $22,256 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $72,539Liabilities 2011: $6Net Assets 2011: $72,5332011Assets 2012: $21,356Liabilities 2012: $27Net Assets 2012: $21,3292012Assets 2013: $23,567Net Assets 2013: $23,5672013Assets 2014: $12,954Liabilities 2014: $02014Assets 2015: $20,302Liabilities 2015: $1762015Assets 2016: $38,274Liabilities 2016: $1772016Assets 2018: $111,122Liabilities 2018: -$6,3892018Assets 2020: $133,524Liabilities 2020: $7,198Net Assets 2020: $126,3262020Assets 2021: $192,261Liabilities 2021: $9,856Net Assets 2021: $182,4052021Assets 2022: $139,134Liabilities 2022: $0Net Assets 2022: $139,1342022Assets 2023: $47,003Liabilities 2023: $3,448Net Assets 2023: $43,5552023Assets 2024: $81,886Liabilities 2024: $1,224Net Assets 2024: $80,6622024

Highlighted filing

2021

Assets$192,261
Liabilities$9,856
Net Assets$182,405
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $243,0722011Revenue 2012: $177,597Expenses 2012: $229,058Net Income 2012: -$51,4612012Revenue 2013: $148,572Expenses 2013: $146,337Net Income 2013: $2,2352013Revenue 2014: $64,494Expenses 2014: $75,106Net Income 2014: -$10,6122014Revenue 2015: $89,183Expenses 2015: $82,011Net Income 2015: $7,1722015Revenue 2016: $105,844Expenses 2016: $87,872Net Income 2016: $17,9722016Revenue 2018: $193,823Expenses 2018: $165,600Net Income 2018: $28,2232018Revenue 2020: $242,646Expenses 2020: $208,313Net Income 2020: $34,3332020Revenue 2021: $275,948Expenses 2021: $219,359Net Income 2021: $56,5892021Revenue 2022: $255,454Expenses 2022: $183,977Net Income 2022: $71,4772022Revenue 2023: $129,148Expenses 2023: $245,660Net Income 2023: -$116,5122023Revenue 2024: $227,287Expenses 2024: $190,181Net Income 2024: $37,1062024

Highlighted filing

2021

Revenue$275,948
Expenses$219,359
Net Income$56,589
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$275,948
Mission and Program Overview

Mission

To support the power and capacity of Guatemalan youth to foster participatory pathways to community well-being.

To support the power and capacity of Guatemalan youth to foster participatory pathways to community wellbeing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,909$142,851▲ $76,942
Savings and Temporary Cash Investments$32,688$28,485▼ $4,203
Accounts Receivable$17,008$2,388▼ $14,620
Total Assets$133,524$192,261▲ $58,737
Other Assets Total$17,919$18,537▲ $618
Liabilities
Escrow Account Liability$5,673$7,791▲ $2,118
Accounts Payable and Accrued Expenses$1,525$2,065▲ $540
Total Liabilities$7,198$9,856▲ $2,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,326$182,405▲ $56,079
Total Net Assets Fund Balance$126,326$182,405▲ $56,079
Total Liabilities and Net Assets / Fund Balance$133,524$192,261▲ $58,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,425--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gordon K EpleePresident and CEO
Beth Neville EvansDirector
Douglas FordDirector
Emily MartinDirector
Jordan LindbeckDirector
Kent WaylandDirector
Vinka CraverDirector
Wende DuflonDirector
Donna BonsignoreSecretary
Andrea Ward CalderonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,691
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$257
All Other Contributions
$212,175
Change in Net Assets
$56,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,814
Other Expenses$38,867
Salaries, Compensation, and Employee Benefits$23,678
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$156,814--$156,814
Other Salaries and Wages-$15,904-$15,904
Occupancy-$15,266-$15,266
Fees for Services Management-$13,543-$13,543
Office Expenses-$5,460-$5,460
Payroll Taxes-$3,900-$3,900
Other Employee Benefits-$3,874-$3,874
Travel-$2,592-$2,592
Conferences and Meetings-$1,422-$1,422
Fees for Services Legal-$453-$453
Other Expenses-$131-$131
Total Functional Expenses$156,814$62,545$0$219,359
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The treasurer of the board reviews the form with bookeeper”

Part VI Line 11B

“The treasurer then presents the form to the entire board of directors”

Part VI Line 19

“All governing documents and financials are available at ixtatan.org”

Filing and Contact Details

Filer

Filer Name
Ixtatan Foundation INC
EIN
54-2020657
In Care Of
% Gordon K Eplee
Phone
4349535249
Address
P O Box 1076, Charlottesville, VA 22902-1076
Doing Business As
Ixtatan Foundation INC

Signing Officer

Name
Gordon K Eplee
Title
CEO and President
Phone
4349535249
Signed
2022-05-16

Organization Details

Principal Officer
Gordon K Eplee
Formed
2001
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
0
Employees
1
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IRS990/ProgSrvcAccomActy2Grp/Desc0Curriculum Development for Project Based Learning: Over the years, the years, the Ixtatan Foundation has carefully adapted Project Based Learning method to the population and cultural context of the Western Highlands. The Foundation now proposes to systematize and Highlands. through a two-year program designed to train cohorts of teachers in in Project-Based Learning.
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Library: It is a program managed and administered by the Ixtatan Foundation, which began operating on June 15, 2016, with the support and support of the Banco de Guatemala. It benefits students from different public and private educational centers,universities and families in San Mateo Ixtatan. The purpose of the library is to promote and facilitate access to information and create a culture of reading to broaden the horizons and criteria that allow better personal, professional, social and economic development; since education and access to information are key to the development of communities. The main activities of the library are: I read of and I learn, Financial Culture.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140439
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Vehicles
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Furniture Fixtures
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Earthblock Press
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018537
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer of the board reviews the form with bookeeper
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer then presents the form to the entire board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents and financials are available at ixtatan.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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IRS990/TravelGrp/TotalAmt02592
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02177 Tom Mountain Ln
IRS990/USAddress/CityNm0North Garden
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IRS990/USAddress/ZIPCd022959
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON K EPLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO and President
ReturnHeader/BusinessOfficerGrp/PhoneNum04349535249
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ixtatan Foundation INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Ixtatan Foundation INC
ReturnHeader/Filer/BusinessNameControlTxt0IXTA
ReturnHeader/Filer/EIN0542020657
ReturnHeader/Filer/InCareOfNm0% Gordon K Eplee
ReturnHeader/Filer/PhoneNum04349535249
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1076
ReturnHeader/Filer/USAddress/CityNm0Charlottesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0229021076
ReturnHeader/ReturnTs02022-05-16T18:35:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GORDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EPLEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$192,261
Liabilities
$9,856
Net assets
$182,405
Revenue
$275,948
Expenses
$219,359
Net income
$56,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$2.27$1.90$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$1.29$2.46$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$2.55$1.84$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$2.76$2.19$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.07$1.26$2.43$2.08$0.34
2018Summary only. Only limited summary data is available for this year.$1.11$0.06$1.94$1.66$0.28
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$1.06$0.88$0.18
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.89$0.82$0.07
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.64$0.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.49$1.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.78$2.29$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$2.43