Civic Intelligence

University of Guam Endowment Foundation Inc

EIN 66-0457233 • 501(c)3 • Mangilao, GU

View Organization Page

Profile

To foster and promote the growth, progress and general welfare of the University of Guam. To solicit, receive, administer and disburse gifts, grants and bequests of property of every kind, and to hold this property in trust in such a manner that the foundation deems appropriate for the benefit of the University of Guam.

UOG Station Post OfficeMangilao, GU 96923

give.uog.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.50x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$28,114,636

Up $99,383 (+0.4%) from 2023

Liabilities

Down

$1,522,490

Down $1,144,891 (-43%) from 2023

Net Assets

Up

$26,592,146

Up $1,244,274 (+4.9%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Up

$3,055,483

Up $462,946 (+18%) from 2023

Expenses

Up

$2,990,057

Up $1,523,059 (+104%) from 2023

Net Income

Down

$65,426

Down $1,060,113 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $8,245,827Liabilities 2010: $258,797Net Assets 2010: $7,987,0302010Assets 2011: $8,015,940Liabilities 2011: $346,548Net Assets 2011: $7,669,3922011Assets 2012: $8,667,267Liabilities 2012: $48,412Net Assets 2012: $8,618,8552012Assets 2013: $10,986,000Liabilities 2013: $55,690Net Assets 2013: $10,930,3102013Assets 2014: $18,566,060Liabilities 2014: $180,604Net Assets 2014: $18,385,4562014Assets 2015: $17,874,402Liabilities 2015: $127,875Net Assets 2015: $17,746,5272015Assets 2016: $18,869,415Liabilities 2016: $351,162Net Assets 2016: $18,518,2532016Assets 2017: $18,809,725Liabilities 2017: $275,911Net Assets 2017: $18,533,8142017Assets 2018: $20,133,610Liabilities 2018: $2,413,039Net Assets 2018: $17,720,5712018Assets 2019: $20,932,166Liabilities 2019: $37,368Net Assets 2019: $20,894,7982019Assets 2020: $22,238,529Liabilities 2020: $147,126Net Assets 2020: $22,091,4032020Assets 2021: $27,325,569Liabilities 2021: $1,394,175Net Assets 2021: $25,931,3942021Assets 2022: $25,302,221Liabilities 2022: $2,175,324Net Assets 2022: $23,126,8972022Assets 2023: $28,015,253Liabilities 2023: $2,667,381Net Assets 2023: $25,347,8722023Assets 2024: $28,114,636Liabilities 2024: $1,522,490Net Assets 2024: $26,592,1462024

Highlighted filing

2024

Assets$28,114,636
Liabilities$1,522,490
Net Assets$26,592,146
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $939,270Expenses 2010: $585,534Net Income 2010: $353,7362010Revenue 2011: $543,269Expenses 2011: $829,615Net Income 2011: -$286,3462011Revenue 2012: $1,721,770Expenses 2012: $710,729Net Income 2012: $1,011,0412012Revenue 2013: $3,263,441Expenses 2013: $736,140Net Income 2013: $2,527,3012013Revenue 2014: $7,634,209Expenses 2014: $669,997Net Income 2014: $6,964,2122014Revenue 2015: $492,469Expenses 2015: $1,131,398Net Income 2015: -$638,9292015Revenue 2016: $722,603Expenses 2016: $617,755Net Income 2016: $104,8482016Revenue 2017: $743,749Expenses 2017: $838,720Net Income 2017: -$94,9712017Revenue 2018: $106,036Expenses 2018: $998,357Net Income 2018: -$892,3212018Revenue 2019: $4,085,831Expenses 2019: $911,604Net Income 2019: $3,174,2272019Revenue 2020: $2,720,007Expenses 2020: $1,408,402Net Income 2020: $1,311,6052020Revenue 2021: $4,601,377Expenses 2021: $1,066,120Net Income 2021: $3,535,2572021Revenue 2022: $2,140,363Expenses 2022: $1,378,123Net Income 2022: $762,2402022Revenue 2023: $2,592,537Expenses 2023: $1,466,998Net Income 2023: $1,125,5392023Revenue 2024: $3,055,483Expenses 2024: $2,990,057Net Income 2024: $65,4262024

Highlighted filing

2024

Revenue$3,055,483
Expenses$2,990,057
Net Income$65,426
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$28,114,636
Liabilities
$1,522,490
Net assets
$26,592,146
Revenue
$3,055,483
Expenses
$2,990,057
Net income
$65,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.1$1.52$26.6$3.06$2.99$0.07
2023Detailed filing. Detailed filing data is available for this year.$28.0$2.67$25.3$2.59$1.47$1.13
2022Detailed filing. Detailed filing data is available for this year.$25.3$2.18$23.1$2.14$1.38$0.76
2021Detailed filing. Detailed filing data is available for this year.$27.3$1.39$25.9$4.60$1.07$3.54
2020Detailed filing. Detailed filing data is available for this year.$22.2$0.15$22.1$2.72$1.41$1.31
2019Summary only. Only limited summary data is available for this year.$20.9$0.04$20.9$4.09$0.91$3.17
2018Summary only. Only limited summary data is available for this year.$20.1$2.41$17.7$0.11$1.00$0.89
2017Summary only. Only limited summary data is available for this year.$18.8$0.28$18.5$0.74$0.84$0.09
2016Summary only. Only limited summary data is available for this year.$18.9$0.35$18.5$0.72$0.62$0.10
2015Summary only. Only limited summary data is available for this year.$17.9$0.13$17.7$0.49$1.13$0.64
2014Summary only. Only limited summary data is available for this year.$18.6$0.18$18.4$7.63$0.67$6.96
2013Summary only. Only limited summary data is available for this year.$11.0$0.06$10.9$3.26$0.74$2.53
2012Summary only. Only limited summary data is available for this year.$8.67$0.05$8.62$1.72$0.71$1.01
2011Summary only. Only limited summary data is available for this year.$8.02$0.35$7.67$0.54$0.83$0.29
2010Summary only. Only limited summary data is available for this year.$8.25$0.26$7.99$0.94$0.59$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$3,446,917
Mission and Program Overview

Mission

To foster and promote the growth, progress and general welfare of the university of guam. To solicit, receive, administer and disburse gifts, grants and bequests of property of every kind, and to hold this property in trust in such a manner that the foundation deems appropriate for the benefit of the university of guam.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$21,752,653$20,292,960▼ $1,459,693
Other Notes and Loans Receivable, Net-$5,788,200-
Cash and Non-Interest-Bearing Accounts$610,249$2,467,216▲ $1,856,967
Land, Buildings, and Equipment, Net$2,264,224$2,134,105▼ $130,119
Accounts Receivable-$101,790-
Pledges and Grants Receivable$3,387,369$-2,686,342▼ $6,073,711
Total Assets$28,015,253$28,114,636▲ $99,383
Other Assets Total$758$16,707▲ $15,949
Liabilities
Other Liabilities$2,632,559$1,915,781▼ $716,778
Accounts Payable and Accrued Expenses$34,822$-393,291▼ $428,113
Total Liabilities$2,667,381$1,522,490▼ $1,144,891
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,969,350$25,302,558▲ $2,333,208
Net Assets Without Donor Restrictions$2,378,522$1,289,588▼ $1,088,934
Total Net Assets Fund Balance$25,347,872$26,592,146▲ $1,244,274
Total Liabilities and Net Assets / Fund Balance$28,015,253$28,114,636▲ $99,383

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,122,894-$2,122,894
Equipment$11,211$140,533$151,744
Other Securities$201,498--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Jesse J Leon GuerreroChairman
Anita Borja EnriquezPresident & Executive Secretary
John T CalvoVice Chairman
David JohnDirector
Dr Saied SafabakhshDirector
Flo MartinezDirector
Joseph F AdaDirector
Lesley-Anne Leon GuerreroDirector
Ramona JonesDirector
Roderick Leon GuerreroDirector
George ChiuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,861
Program Service Revenue
$0
Investment Income
$1,078,749
Other Revenue
$513,873
All Other Contributions
$1,462,861
Change in Net Assets
$65,426

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$100,000
Total Noncash Contributions1$100,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,454,612
Grants and Similar Amounts Paid$1,190,012
Salaries, Compensation, and Employee Benefits$345,433
Total Fundraising Expense$43,627
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,190,012--$1,190,012
All Other Expenses$25,622$355,359$1,234$382,215
Other Expenses$292,750$45,852$14,108$352,710
Other Salaries and Wages$286,710$44,906$13,817$345,433
Travel$37,790$5,919$1,821$45,530
Fees for Services Other$0$29,280$0$29,280
Depreciation Depletion$16,699$2,616$805$20,120
Insurance$0$586$0$586
Advertising$239$37$12$288
Total Functional Expenses$2,258,932$687,498$43,627$2,990,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$741,670
Fundraising Direct Expenses$391,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
G is for Giving Campaign$133,519$133,519$599$132,920
Emeritus Scholarship Gala Luncheon$9,415$9,415$6,276$3,139
Total Events$741,669$741,669$391,434$350,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$1,408,412
Water Outfall Mitigation Loan$287,470
Prior Period Adjustment$158,656
Accrued Liabilities$61,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
University of Guam Endowment Foundation Inc
EIN
66-0457233
Phone
6717352956
Address
UOG Station Post Office, Mangilao, GU 96923

Signing Officer

Name
Jesse J Leon Guerrero
Title
Chairman of the Board
Phone
6717352956
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse J Leon Guerrero
Formed
1989
Legal Domicile
Gu
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
41

Preparer

Firm
Ernst & Young LLP
Address
231 Ypao Rd Ste 201, Tamuning, GU 96913
Preparer
Jennie L Chiu
Phone
6716493700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organizations Form 990 is reviewed by the Board of Directors and Executive Officer.”

Pt VI, Line 15B

“The Executive Directors compensation is reviewed by the Board of Directors and set in accordance with market and other not-for-profit organizations.”

Pt VI, Line 19

“The organizations governing documents and financial statements are available for public inspection upon request.”

Form 990, Part IX, Line 24E

“Printing 14809. 12292. 1925. 592.”

Form 990, Part IX, Line 24E

“Supplies 1829. 1518. 238. 73.”

Form 990, Part IX, Line 24E

“Bank Charges 3632. 3015. 472. 145.”

Form 990, Part IX, Line 24E

“Telephone 10599. 8797. 1378. 424.”

Form 990, Part IX, Line 24E

“General & Admin. 2885. 0. 2885. 0.”

Form 990, Part IX, Line 24E

“Other Expense 116970. 0. 116970. 0.”

Form 990, Part IX, Line 24E

“Promotional 210896. 0. 210896. 0.”

Form 990, Part IX, Line 24E

“Subscription 20595. 0. 20595. 0.”

Raw XML AppendixShowing 400 of 524 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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