Civic Intelligence

Guam Facilities Foundation Inc.

990 • Fiscal year 2018 • EIN 66-0861138

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.gffi.net

View Organization Page

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

0.81x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

250.19x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-430%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$39,274

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1567.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

79%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$772,650

Up $340,408 (+79%) from 2017

Net Assets

Down

$145,669

Down $10,778 (-6.9%) from 2017

Liabilities

Up

$626,981

Up $351,186 (+127%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$2,506

Down $47,494 (-95%) from 2017

Expenses

Down

$13,284

Down $7,439 (-36%) from 2017

Net Income

Down

-$10,778

Down $40,055 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$772,650
Liabilities$626,981
Net Assets$145,669
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$2,506
Expenses$13,284
Net Income-$10,778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.0
Gross Receipts
$2,506
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$180,081$506,229▲ $326,148
Accounts Receivable$247,149$261,676▲ $14,527
Inventories for Sale or Use$5,012$4,745▼ $267
Land, Buildings, and Equipment, Net-$0-
Total Assets$432,242$772,650▲ $340,408
Liabilities
Accounts Payable and Accrued Expenses$275,795$626,981▲ $351,186
Other Liabilities-$0-
Total Liabilities$275,795$626,981▲ $351,186
Net Assets / Fund Balance
Unrestricted Net Assets$156,447$145,669▼ $10,778
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$156,447$145,669▼ $10,778
Total Liabilities and Net Assets / Fund Balance$432,242$772,650▲ $340,408
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Manuela CruzDirector$39,274$39,274

Board Members and Trustees

NameTitle
Nenita BaldovinoChairman of the Board
Anthony SgroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,506
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-10,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,284
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$7,215--$7,215
Other Expenses$3,457$0$0$3,457
Depreciation Depletion$2,612--$2,612
Total Functional Expenses$13,284$0$0$13,284
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

“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 at 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
2019-05-13

Organization Details

Principal Officer
Nenita Baldovino
Formed
2011
Legal Domicile
Gu
Voting Board Members
3
Independent Board Members
3
Employees
8
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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145669
IRS990/USAddress/AddressLine1Txt0111 Chalan Pipitas
IRS990/USAddress/AddressLine2Txt0Summer Town Estates
IRS990/USAddress/CityNm0Dededo
IRS990/USAddress/StateAbbreviationCd0GU
IRS990/USAddress/ZIPCd096929
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.gffi.net
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nenita Baldovino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum06716465800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/IPv4AddressTxt0202.128.21.49
ReturnHeader/ReturnTs02019-05-12T23:21:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,650
Liabilities
$626,981
Net assets
$145,669
Revenue
$2,506
Expenses
$13,284
Net income
-$10,778
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