Civic Intelligence

Guam Facilities Foundation Inc

EIN 66-0861138 • 501(c)3 • Dededo, GU

Profile

To develop and construct simple, decent, affordable houses for persons in need and the fostering of low income housing

111 Chalan Pipitas Summer Town EstDededo, GU 96929

www.gffi.net

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$323,421

Down $201,439 (-38%) from 2023

Liabilities

Down

$34,430

Down $173,192 (-83%) from 2023

Net Assets

Down

$288,991

Down $28,247 (-8.9%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Down

$336,146

Down $163,753 (-33%) from 2023

Expenses

Down

$364,518

Down $56,318 (-13%) from 2023

Net Income

Down

-$28,372

Down $107,435 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2015: $434,218Liabilities 2015: $317,076Net Assets 2015: $117,1422015Assets 2016: $344,145Liabilities 2016: $216,975Net Assets 2016: $127,1702016Assets 2017: $432,242Liabilities 2017: $275,795Net Assets 2017: $156,4472017Assets 2018: $772,650Liabilities 2018: $626,981Net Assets 2018: $145,6692018Assets 2019: $828,144Liabilities 2019: $666,433Net Assets 2019: $161,7112019Assets 2020: $485,344Liabilities 2020: $269,724Net Assets 2020: $215,6202020Assets 2021: $645,896Liabilities 2021: $419,302Net Assets 2021: $226,5942021Assets 2022: $608,405Liabilities 2022: $370,230Net Assets 2022: $238,1752022Assets 2023: $524,860Liabilities 2023: $207,622Net Assets 2023: $317,2382023Assets 2024: $323,421Liabilities 2024: $34,430Net Assets 2024: $288,9912024

Highlighted filing

2024

Assets$323,421
Liabilities$34,430
Net Assets$288,991
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $166,621Expenses 2015: $71,433Net Income 2015: $95,1882015Revenue 2016: $135,000Expenses 2016: $124,972Net Income 2016: $10,0282016Revenue 2017: $50,000Expenses 2017: $20,723Net Income 2017: $29,2772017Revenue 2018: $2,506Expenses 2018: $13,284Net Income 2018: -$10,7782018Revenue 2019: $25,009Expenses 2019: $8,968Net Income 2019: $16,0412019Revenue 2020: $65,062Expenses 2020: $11,153Net Income 2020: $53,9092020Revenue 2021: $289,177Expenses 2021: $278,203Net Income 2021: $10,9742021Revenue 2022: $363,510Expenses 2022: $351,929Net Income 2022: $11,5812022Revenue 2023: $499,899Expenses 2023: $420,836Net Income 2023: $79,0632023Revenue 2024: $336,146Expenses 2024: $364,518Net Income 2024: -$28,3722024

Highlighted filing

2024

Revenue$336,146
Expenses$364,518
Net Income-$28,372
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$323,421
Liabilities
$34,430
Net assets
$288,991
Revenue
$336,146
Expenses
$364,518
Net income
-$28,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.34$2.89$3.36$3.65$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.25$2.08$3.17$5.00$4.21$0.79
2022Detailed filing. Detailed filing data is available for this year.$6.08$3.70$2.38$3.64$3.52$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.46$4.19$2.27$2.89$2.78$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.85$2.70$2.16$0.65$0.11$0.54
2019Detailed filing. Detailed filing data is available for this year.$8.28$6.66$1.62$0.25$0.09$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.73$6.27$1.46$0.03$0.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.32$2.76$1.56$0.50$0.21$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.44$2.17$1.27$1.35$1.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.34$3.17$1.17$1.67$0.71$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.0
Gross Receipts
$336,146
Mission and Program Overview

Mission

To develop and construct simple, decent, affordable houses for persons in need and the fostering of low income housing

To develop and construct simple, decent, affordable houses for persons in need and the fostering of low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402,818$315,960▼ $86,858
Inventories for Sale or Use$122,042$7,461▼ $114,581
Accounts Receivable$0$0→ $0
Total Assets$524,860$323,421▼ $201,439
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$207,622$34,430▼ $173,192
Total Liabilities$207,622$34,430▼ $173,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,238$288,991▼ $28,247
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$317,238$288,991▼ $28,247
Total Liabilities and Net Assets / Fund Balance$524,860$323,421▼ $201,439
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nenita BaldovinoChairman of the Board
Candy C OkuhamaDirector
Lilibeth ElamparoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,146
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-28,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,808
Other Expenses$26,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,795--$312,795
Payroll Taxes$25,013--$25,013
Other Expenses$12,500$0-$12,500
Fees for Services Accounting$11,806--$11,806
Total Functional Expenses$364,518$0$0$364,518
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
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 6

“Yes, 3 members/directors”

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

“A draft of form 990 is generated and given to the directors for review and approval prior to filing to IRS.”

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

“Yes, Disclosure is done every board meeting for any changes.”

Form 990, Part VI, Section C, Line 18

“Governing documents are filed to Revenue and Taxation. Financial Statements are published and filed at Revenue and Taxation first quarter of the following year.”

Form 990, Part VI, Section C, Line 19

“Governing documents are filed at Revenue and Taxation. Financial Statements are published and filed at Revenue and Taxation first quarter of the following year.”

Filing and Contact Details

Filer

Filer Name
Guam Facilities Foundation Inc
EIN
66-0861138
Phone
6716465800
Address
111 Chalan Pipitas Summer Town Est, Dededo, GU 96929

Signing Officer

Name
Nenita Baldovino
Title
Chairman of the Board
Phone
6716465800
Signed
2025-03-21

Organization Details

Principal Officer
Nenita Baldovino
Formed
2011
Legal Domicile
Gu
Voting Board Members
3
Independent Board Members
3
Employees
22
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contributions received recorded in equity.”

Raw XML Appendix393 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, 3 members/directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of form 990 is generated and given to the directors for review and approval prior to filing to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, Disclosure is done every board meeting for any changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are filed to Revenue and Taxation. Financial Statements are published and filed at Revenue and Taxation first quarter of the following year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are filed at Revenue and Taxation. Financial Statements are published and filed at Revenue and Taxation first quarter of the following year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions received recorded in equity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AZ GFF Tiyan LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1De Guam Self Help LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0660830571
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1465154088
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0105619463
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1500
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0GU
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1GU
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0own and lease propery
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Administrative Member
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt024610
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1102
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0c/o Patrick Ray
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12711 Centerville Road Ste 400
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt08601 North Scottsdale Road
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Scottsdale
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Wilmington
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085253
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd119808
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GU
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0524860
IRS990/TotalAssetsEOYAmt0323421
IRS990/TotalAssetsGrp/BOYAmt0524860
IRS990/TotalAssetsGrp/EOYAmt0323421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207622
IRS990/TotalLiabilitiesEOYAmt034430
IRS990/TotalLiabilitiesGrp/BOYAmt0207622
IRS990/TotalLiabilitiesGrp/EOYAmt034430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0364518
IRS990/TotalProgramServiceRevenueAmt0336146
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0336146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0111 Chalan Pipitas
IRS990/USAddress/AddressLine2Txt0Summer Town Est
IRS990/USAddress/CityNm0Dededo
IRS990/USAddress/StateAbbreviationCd0GU
IRS990/USAddress/ZIPCd096929
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.gffi.net
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nenita Baldovino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum06716465800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUAM FACILITIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GUAM
ReturnHeader/Filer/EIN0660861138
ReturnHeader/Filer/PhoneNum06716465800
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 Chalan Pipitas Summer Town Est
ReturnHeader/Filer/USAddress/CityNm0Dededo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GU
ReturnHeader/Filer/USAddress/ZIPCd096929
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-21T03:28:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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