Civic Intelligence

Guides Trust Foundation Inc.

990 • Fiscal year 2024 • EIN 62-0916627

Jun 01, 2023 to May 31, 2024 • Filed on Sep 20, 2024

Organization Profilewww.guidestrustfoundation.org
PO Box 88Islamorada, FL 33036

(305) 304-9522

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,943,096

Up $275,701 (+17%) from 2023

Net Assets

Up

$1,943,096

Up $275,701 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin87th percentile

Revenue

Up

$150,147

Up $54,971 (+58%) from 2023

Expenses

Down

$84,256

Down $12,206 (-13%) from 2023

Net Income

Up

$65,891

Up $67,177 (+5224%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $876,380Net Assets 2010: $876,3802010Assets 2011: $989,147Liabilities 2011: $0Net Assets 2011: $989,1472011Assets 2012: $1,043,078Liabilities 2012: $0Net Assets 2012: $1,043,0782012Assets 2013: $1,058,414Liabilities 2013: $0Net Assets 2013: $1,058,4142013Assets 2014: $1,106,228Liabilities 2014: $0Net Assets 2014: $1,106,2282014Assets 2015: $1,225,778Liabilities 2015: $0Net Assets 2015: $1,225,7782015Assets 2016: $1,235,756Liabilities 2016: $0Net Assets 2016: $1,235,7562016Assets 2017: $1,405,739Liabilities 2017: $0Net Assets 2017: $1,405,7392017Assets 2018: $1,574,527Liabilities 2018: $0Net Assets 2018: $1,574,5272018Assets 2019: $1,580,423Liabilities 2019: $0Net Assets 2019: $1,580,4232019Assets 2020: $1,671,219Liabilities 2020: $0Net Assets 2020: $1,671,2192020Assets 2021: $1,829,441Liabilities 2021: $0Net Assets 2021: $1,829,4412021Assets 2022: $1,685,029Liabilities 2022: $0Net Assets 2022: $1,685,0292022Assets 2023: $1,667,395Liabilities 2023: $0Net Assets 2023: $1,667,3952023Assets 2024: $1,943,096Liabilities 2024: $0Net Assets 2024: $1,943,0962024Assets 2025: $2,149,170Liabilities 2025: $0Net Assets 2025: $2,149,1702025

Highlighted filing

2024

Assets$1,943,096
Liabilities$0
Net Assets$1,943,096
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $181,010Expenses 2010: $20,192Net Income 2010: $160,8182010Expenses 2011: $48,4532011Revenue 2012: $106,215Expenses 2012: $52,284Net Income 2012: $53,9312012Revenue 2013: $93,049Expenses 2013: $77,713Net Income 2013: $15,3362013Revenue 2014: $117,070Expenses 2014: $64,514Net Income 2014: $52,5562014Revenue 2015: $148,645Expenses 2015: $41,595Net Income 2015: $107,0502015Revenue 2016: $116,110Expenses 2016: $46,910Net Income 2016: $69,2002016Revenue 2017: $112,895Expenses 2017: $58,820Net Income 2017: $54,0752017Revenue 2018: $696,684Expenses 2018: $564,838Net Income 2018: $131,8462018Revenue 2019: $114,246Expenses 2019: $62,305Net Income 2019: $51,9412019Revenue 2020: $104,026Expenses 2020: $45,768Net Income 2020: $58,2582020Revenue 2021: $103,679Expenses 2021: $253,232Net Income 2021: -$149,5532021Revenue 2022: $158,635Expenses 2022: $45,182Net Income 2022: $113,4532022Revenue 2023: $95,176Expenses 2023: $96,462Net Income 2023: -$1,2862023Revenue 2024: $150,147Expenses 2024: $84,256Net Income 2024: $65,8912024Revenue 2025: $220,183Expenses 2025: $77,767Net Income 2025: $142,4162025

Highlighted filing

2024

Revenue$150,147
Expenses$84,256
Net Income$65,891
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Sep 20, 2024
Return Version
2023v5.1
Gross Receipts
$213,331
Mission and Program Overview

Mission

Charitable assistance to guides and support of marine and environmental preservation issues.

Provide financial assistance to guide-beneficiaries in times of hardship, support conservation efforts that are critical to the fishery in which theyoperate and make investments, through scholarships, in the future of the communities in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,667,395$1,943,096▲ $275,701
Investments in Publicly Traded Securities$1,528,644$1,792,558▲ $263,914
Cash and Non-Interest-Bearing Accounts$138,677$149,771▲ $11,094
Prepaid Expenses and Deferred Charges$74$767▲ $693
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,667,395$1,943,096▲ $275,701
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,667,395$1,943,096▲ $275,701
Total Liabilities and Net Assets / Fund Balance$1,667,395$1,943,096▲ $275,701
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ray RobertTrustee&Chair
Duncan III Charles WTrustee
Morgan ThaneTrustee
Varney SebastianTrustee
Carruthers EvanTrustee & Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$111,660
Program Service Revenue
$0
Investment Income
$54,586
Other Revenue
$-16,099
All Other Contributions
$111,660
Change in Net Assets
$65,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$24,256
Total Fundraising Expense$3,638
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,000--$35,000
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting$6,941$925$1,388$9,254
Fees for Services Management$4,950$660$990$6,600
Information Technology$2,749$366$550$3,665
Office Expenses$1,742$232$348$2,322
Insurance$1,016$136$203$1,355
Fees for Service Investment Mgmnt Fees$362$48$72$482
Other Expenses$104$14$21$139
Total Functional Expenses$78,193$2,425$3,638$84,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bonefish Tarpon Trust IncMiami, FL-General support of Program Services$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,184
Fundraising Gross Income$47,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DHTT Fish Tourn$42,420$42,420$17,680$24,740
Total Events$42,420$42,420$23,419$19,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 1A

“The Board has delegated certain broad authority to act on its behalf to (i) the Internal Affairs and Governance Committee, a majority of the members of which are Trustees, and (ii)the External Affairs Committee, a majority of the members of which are Trustees.”

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

“Chairman and/ or authorized Committee of the Board to review prior to filing.Form 990, PartVI, Line 12aConflict of Interest Policy Applicable to Disregarded EntityThe Organization's Conflict of Interest Policy has not been adopted by it's (sole) disregarded entity/subsidiary.Form 990, PartVI, Line 12bDisclosures of Potential Conflicts by Disregarded EntityThe managers of the organization's(sole) disregarded entity/subsidiary were not required to disclose potential conflicts.”

Form 990, Part VI, Section B, Line 12C

“The organization's Conflict of Interest Policy requires, among other things, timelyconflict-related disclosures to be made by each Trustee. Appropriate action is taken if and to the extent the Board of Trustees, or an authorized Committee thereof (excluding, in either case, any potentially conflicted Trustee), deems necessary.The organization's (sole) disregarded entity has not formally adopted and, thereby, does not monitor and enforce the organization's Conflict of Interest Policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents and other applicable information is made available to the public upon written request to the organization's registered office.”

Filing and Contact Details

Filer

Filer Name
Guides Trust Foundation Inc
EIN
62-0916627
Phone
3053049522
Address
PO Box 88, Islamorada, FL 33036

Signing Officer

Name
Evan Carruthers
Title
Chairman
Signed
2024-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carruthers Evan
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Bishop Rosasco & Co
Address
8085 OVERSEAS HWY, MARATHON, FL 33050
Preparer
Peter L Rosasco CPA
Phone
3057436586
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Support conservation efforts critical to the fishery in which guide-beneficiaries operate. Made donations to one marine conservation organization during the fiscal year.”

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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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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0These expenses represent the total (unallocated) operating and overhead expenses incurred to achieve the organization's program service objectives and accomplishments during the fiscal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077500
IRS990/PYInvestmentIncomeAmt024263
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018962
IRS990/PYOtherRevenueAmt04144
IRS990/PYRevenuesLessExpensesAmt0-1286
IRS990/PYTotalExpensesAmt096462
IRS990/PYTotalRevenueAmt095176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322969
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281157
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39680
IRS990ScheduleA/PublicSupportPY170Pct00.30230
IRS990ScheduleA/PublicSupportTotal170Amt0239744
IRS990ScheduleA/SubstantialContributorsTotAmt083225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322969
IRS990ScheduleA/TotalSupportAmt0604126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DHTT Fish Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019001
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05739
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017680
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Hardship Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support of Program Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bonefish Tarpon Trust Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0650988321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02937 SW 27th Ave Suite 203
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Miami
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033133
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Procedures for monitoring the use of Scholarship Funds:Scholarship grants are made directly to student-applicants following (i) their submission of a completed grant application and (ii) the review and approval of such application by the Board of Trustess or an authorized Committee thereof.Procedures for monitoring the use of Hardship Grants:Hardship grants are made directly to guide-beneficiaries following (i) their submission of a completed grant application and (ii) the review and approval of such application by the Board of Trustess or an authorized Committee thereof.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Support conservation efforts critical to the fishery in which guide-beneficiaries operate. Made donations to one marine conservation organization during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board has delegated certain broad authority to act on its behalf to (i) the Internal Affairs and Governance Committee, a majority of the members of which are Trustees, and (ii)the External Affairs Committee, a majority of the members of which are Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Chairman and/ or authorized Committee of the Board to review prior to filing.Form 990, PartVI, Line 12aConflict of Interest Policy Applicable to Disregarded EntityThe Organization's Conflict of Interest Policy has not been adopted by it's (sole) disregarded entity/subsidiary.Form 990, PartVI, Line 12bDisclosures of Potential Conflicts by Disregarded EntityThe managers of the organization's(sole) disregarded entity/subsidiary were not required to disclose potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's Conflict of Interest Policy requires, among other things, timelyconflict-related disclosures to be made by each Trustee. Appropriate action is taken if and to the extent the Board of Trustees, or an authorized Committee thereof (excluding, in either case, any potentially conflicted Trustee), deems necessary.The organization's (sole) disregarded entity has not formally adopted and, thereby, does not monitor and enforce the organization's Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and other applicable information is made available to the public upon written request to the organization's registered office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Guides Trust Foundation Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DHTT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0933083156
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt026887
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Hold fishing tournament/ fundraising event
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt042420
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0417 Bahia Ave Unit 4A
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Key Largo
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033037
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01667395
IRS990/TotalAssetsEOYAmt01943096
IRS990/TotalAssetsGrp/BOYAmt01667395
IRS990/TotalAssetsGrp/EOYAmt01943096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111660
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,943,096
Liabilities
$0
Net assets
$1,943,096
Revenue
$150,147
Expenses
$84,256
Net income
$65,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.22$0.08$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.15$0.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.16$0.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.10$0.25$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.10$0.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.11$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.70$0.56$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.12$0.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.15$0.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.12$0.06$0.05
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.09$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.11$0.05$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.18$0.02$0.16
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