Civic Intelligence

Guerrant Foundation Inc.

990PF • Fiscal year 2017 • EIN 56-2545652

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
569 N Acacia DriveGilbert, AZ 85233

(480) 219-6600

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

321%

Faster asset growth than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$67,255

Up $63,455 (+1670%) from 2015

Net Assets

$66,102

No earlier filing loaded for comparison.

Liabilities

Up

$1,153

Up $1,153 from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin88th percentile

Revenue

Up

$168,480

Up $67,195 (+66%) from 2015

Expenses

Up

$103,296

Up $2,204 (+2.2%) from 2015

Net Income

Up

$65,184

Up $64,991 (+33674%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2011: $38,110Liabilities 2011: $02011Assets 2012: $17,137Liabilities 2012: $02012Assets 2013: $19,043Liabilities 2013: $02013Assets 2014: $3,607Liabilities 2014: $02014Assets 2015: $3,800Liabilities 2015: $02015Assets 2017: $67,255Liabilities 2017: $1,153Net Assets 2017: $66,1022017Assets 2019: $171,927Liabilities 2019: $0Net Assets 2019: $171,9272019Assets 2020: $160,115Liabilities 2020: $0Net Assets 2020: $160,1152020Assets 2021: $145,910Liabilities 2021: $0Net Assets 2021: $145,9102021Assets 2022: $140,474Liabilities 2022: $0Net Assets 2022: $140,4742022Assets 2023: $144,017Liabilities 2023: $0Net Assets 2023: $144,0172023Assets 2024: $150,801Liabilities 2024: $0Net Assets 2024: $150,8012024

Highlighted filing

2017

Assets$67,255
Liabilities$1,153
Net Assets$66,102
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $78,220Expenses 2011: $42,491Net Income 2011: $35,7292011Revenue 2012: $97,973Expenses 2012: $118,946Net Income 2012: -$20,9732012Revenue 2013: $120,659Expenses 2013: $118,752Net Income 2013: $1,9072013Revenue 2014: $97,204Expenses 2014: $112,640Net Income 2014: -$15,4362014Revenue 2015: $101,285Expenses 2015: $101,092Net Income 2015: $1932015Revenue 2017: $168,480Expenses 2017: $103,296Net Income 2017: $65,1842017Revenue 2019: $138,883Expenses 2019: $61,150Net Income 2019: $77,7332019Revenue 2020: $11,732Expenses 2020: $23,544Net Income 2020: -$11,8122020Revenue 2021: $0Expenses 2021: $14,205Net Income 2021: -$14,2052021Revenue 2022: $0Expenses 2022: $5,436Net Income 2022: -$5,4362022Revenue 2023: $3,554Expenses 2023: $10Net Income 2023: $3,5442023Revenue 2024: $6,785Expenses 2024: $0Net Income 2024: $6,7852024

Highlighted filing

2017

Revenue$168,480
Expenses$103,296
Net Income$65,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMONA ANNE GUERRANTDirector, President, TreasPT$0--
TERENCE E GUERRANTDirector, VP, Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Guerrant Foundation Inc
EIN
56-2545652
Phone
4802196600
Address
569 N ACACIA DRIVE, GILBERT, AZ 85233

Signing Officer

Name
Ramona Anne Guerrant
Title
President
Phone
4802196600
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Sara B Nance CPA
Phone
4803450500
Raw XML Appendix385 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RAMONA ANNE GUERRANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TERENCE E GUERRANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR, PRESIDENT, TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR, VP, SECRETARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1125 MAIDEN LANE 9TH FLOOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260607
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt096696
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt091171
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt093098
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0112640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0118752
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0118946
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0118946
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0512357
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt096696
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt091171
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt093098
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0112640
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0118752
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt096696
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt096696
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0631303
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0534607
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MIRIAM BERG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1BILLIE JEAN KING
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2TERENCE AND RAMONA GUERRANT
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3MARILYN GODBOLD (DEC'D)
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0207 SPENCER DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt121 RICKLAND DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2569 NORTH ACACIA DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3C/O ANNE GUERRANT 569 N ACACIA DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AMHERST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1RANDOLPH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2GILBERT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3GILBERT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0010023365
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd107869
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd285233
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd385233
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt26000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt365625
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01272
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13763
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt271
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3168
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt479
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5872
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt627
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt710
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FUNDRAISING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADVERTISING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADMINISTRATIVE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6COMPUTER SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01272
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13763
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt271
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3168
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5872
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt627
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt710
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONA ANNE GUERRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802196600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUERRANT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GUER
ReturnHeader/Filer/EIN0562545652
ReturnHeader/Filer/PhoneNum04802196600
ReturnHeader/Filer/USAddress/AddressLine1Txt0569 N ACACIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083C3545D2184DA789697F1A1B4C1410B0E8BE990
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0167FA431957F79288BDFA1357863BA48978BB907
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.114.53
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:26:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860841383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLACE PLESE DREHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N JUNIPER DRIVE SUITE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085226
ReturnHeader/PreparerPersonGrp/PhoneNum04803450500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA B NANCE CPA
ReturnHeader/ReturnTs02018-05-10T09:57:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,255
Liabilities
$1,153
Net assets
$66,102
Revenue
$168,480
Expenses
$103,296
Net income
$65,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.07$0.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.00$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.12$0.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.39$0.61$0.78
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.68$1.03$0.65
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$1.01$1.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.97$1.13$0.15
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$1.21$1.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.98$1.19$0.21
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.78$0.42$0.36