Civic Intelligence

Guam Facilities Foundation Inc.

990 • Fiscal year 2015 • EIN 66-0861138

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2017

Organization Profilewww.gffi.net
111 Chalan Pipitas Summer Town EstDededo, GU 96929

(671) 646-5800

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$434,218

No earlier filing loaded for comparison.

Net Assets

$117,142

No earlier filing loaded for comparison.

Liabilities

$317,076

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

$166,621

No earlier filing loaded for comparison.

Expenses

$71,433

No earlier filing loaded for comparison.

Net Income

$95,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$434,218
Liabilities$317,076
Net Assets$117,142
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$166,621
Expenses$71,433
Net Income$95,188
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2017
Return Version
2015v3.0
Gross Receipts
$166,621
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
Accounts Receivable$151,279$240,622▲ $89,343
Cash and Non-Interest-Bearing Accounts$15,099$182,612▲ $167,513
Inventories for Sale or Use$6,454$10,984▲ $4,530
Prepaid Expenses and Deferred Charges$2,478$0▼ $2,478
Total Assets$175,310$434,218▲ $258,908
Liabilities
Accounts Payable and Accrued Expenses$153,356$317,076▲ $163,720
Total Liabilities$153,356$317,076▲ $163,720
Net Assets / Fund Balance
Unrestricted Net Assets$21,954$117,142▲ $95,188
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$21,954$117,142▲ $95,188
Total Liabilities and Net Assets / Fund Balance$175,310$434,218▲ $258,908
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nenita BaldovinoChairman of the Board
Anthony SgroDirector
Donal TaitanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$166,621
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$95,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$59,232--$59,232
Fees for Services Other$11,201--$11,201
Depreciation Depletion$1,000--$1,000
Total Functional Expenses$71,433$0$0$71,433
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
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 and Directors”

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

“Draft of Form 990 is generated and given to the directors for their review and approval prior to filing or mailing to IRS”

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

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

Form 990, Part VI, Section C, Line 18

“Governing documents are filed at Revenue and Taxation. Financial Statements are published and filed at Revenue and Taxation every 1st quarter of the 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 every 1st quarter of the 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
2017-06-21

Organization Details

Principal Officer
Nenita Baldovino
Formed
2011
Legal Domicile
Gu
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Office supplies, Rent expense, licenses and permits”

Raw XML Appendix323 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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IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We communicated with IRS for the error in EIN in 2016 since the previous EIN (98-0031619) was for another entity in Guam. The new EIN used for this Tax Return is the corrected EIN issued by IRS last June 2016 and the issues were just resolved by IRS this year in February 2017. We waited for IRS to clear the EIN matter before we file the tax return.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nenita Baldovino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum06716465800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
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/ReturnTs02017-06-21T02:06:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,218
Liabilities
$317,076
Net assets
$117,142
Revenue
$166,621
Expenses
$71,433
Net income
$95,188
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