Civic Intelligence

Guerrant Foundation Inc.

990PF • Fiscal year 2019 • EIN 56-2545652

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 28, 2020

Organization Profile
569 North Acacia DriveGilbert, AZ 85233

(602) 740-5622

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$171,927

Up $104,672 (+156%) from 2017

Net Assets

Up

$171,927

Up $105,825 (+160%) from 2017

Liabilities

Down

$0

Down $1,153 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Down

$138,883

Down $29,597 (-18%) from 2017

Expenses

Down

$61,150

Down $42,146 (-41%) from 2017

Net Income

Up

$77,733

Up $12,549 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$171,927
Liabilities$0
Net Assets$171,927
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$138,883
Expenses$61,150
Net Income$77,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 28, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMONA A GUERRANTPresidenttreasurerPT$0--
TERENCE E GUERRANTVicepresidentsecretar-$0--
Filing and Contact Details

Filer

Filer Name
Guerrant Foundation Inc
EIN
56-2545652
In Care Of
% Ramona A Guerrant
Phone
6027405622
Address
569 North Acacia Drive, Gilbert, AZ 85233

Signing Officer

Name
Ramona a Guerrant
Title
PresidentTreasurer
Phone
6027405622
Signed
2020-06-28
Raw XML Appendix318 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/UndistributedIncomeGrp/ExcessFromYear4Amt093098
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060238
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt060238
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0507105
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0446867
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TERENCERAMONA GUERRANT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BILLIE J KING
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2MIRIAM BERG
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3MICHAELMARY GRIER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0569 North Acacia Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt121 Rickland Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2207 Spencer Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt38342 E Via De Dorado
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Gilbert
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Randolph
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Amherst
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Scottsdale
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085233
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd107869
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd2010023365
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd385258
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt040000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt34200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Credit Card Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Battle of the SexesFundraising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt021
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11483
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24717
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt490
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11483
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24717
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt490
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0155655
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0Kiva MicroFunds
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0280
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Administrative fees
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Income Tax
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONA A GUERRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06027405622
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guerrant Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GUER
ReturnHeader/Filer/EIN0562545652
ReturnHeader/Filer/InCareOfNm0% Ramona A Guerrant
ReturnHeader/Filer/PhoneNum06027405622
ReturnHeader/Filer/USAddress/AddressLine1Txt0569 North Acacia Drive
ReturnHeader/Filer/USAddress/CityNm0Gilbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A97A2315F6A9A4AE3DFC48F83AC0831F4291984
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A97A2315F6A9A4AE3DFC48F83AC0831F4291984
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520201801206357
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.17.15.224
ReturnHeader/ReturnTs02020-06-28T19:10:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,927
Liabilities
$0
Net assets
$171,927
Revenue
$138,883
Expenses
$61,150
Net income
$77,733
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