Civic Intelligence

Guam Facilities Foundation Inc.

990 • Fiscal year 2017 • EIN 66-0861138

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,808

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 75.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$432,242

Up $88,097 (+26%) from 2016

Net Assets

Up

$156,447

Up $29,277 (+23%) from 2016

Liabilities

Up

$275,795

Up $58,820 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin93rd percentile

Revenue

Down

$50,000

Down $85,000 (-63%) from 2016

Expenses

Down

$20,723

Down $104,249 (-83%) from 2016

Net Income

Up

$29,277

Up $19,249 (+192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2017

Assets$432,242
Liabilities$275,795
Net Assets$156,447
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$50,000
Expenses$20,723
Net Income$29,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.0
Gross Receipts
$50,000
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$258,154$247,149▼ $11,005
Cash and Non-Interest-Bearing Accounts$78,457$180,081▲ $101,624
Inventories for Sale or Use$7,534$5,012▼ $2,522
Total Assets$344,145$432,242▲ $88,097
Liabilities
Accounts Payable and Accrued Expenses$216,975$275,795▲ $58,820
Total Liabilities$216,975$275,795▲ $58,820
Net Assets / Fund Balance
Unrestricted Net Assets$127,170$156,447▲ $29,277
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$127,170$156,447▲ $29,277
Total Liabilities and Net Assets / Fund Balance$344,145$432,242▲ $88,097
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Manuela CruzDirector$37,808$37,808

Board Members and Trustees

NameTitle
Nenita BaldovinoChairman of the Board
Anthony SgroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$29,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,723
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
Fees for Services Accounting$15,655--$15,655
Depreciation Depletion$2,612--$2,612
Other Expenses$2,456$0$0$2,456
Total Functional Expenses$20,723$0$0$20,723
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/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 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 files 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 files 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
2018-08-13

Organization Details

Principal Officer
Nenita Baldovino
Formed
2011
Legal Domicile
Gu
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
0
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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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156447
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We have filed for extension Form 8868 before May 15, 2018 online as we always did on the previous years. We never received a notice that the extension filing was rejected. Its just now that we became aware when we are now filling for the Form 990 that the extension form 8868 was rejected and not filed.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nenita Baldovino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum06716465800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0202.128.7.154
ReturnHeader/ReturnTs02018-08-13T23:25:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,242
Liabilities
$275,795
Net assets
$156,447
Revenue
$50,000
Expenses
$20,723
Net income
$29,277
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