Civic Intelligence

Guam Facilities Foundation Inc.

990 • Fiscal year 2019 • EIN 66-0861138

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

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

0.80x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

26.65x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$33,726

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 134.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

898%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$828,144

Up $55,494 (+7.2%) from 2018

Net Assets

Up

$161,711

Up $16,042 (+11%) from 2018

Liabilities

Up

$666,433

Up $39,452 (+6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin95th percentile

Revenue

Up

$25,009

Up $22,503 (+898%) from 2018

Expenses

Down

$8,968

Down $4,316 (-32%) from 2018

Net Income

Up

$16,041

Up $26,819 (+249%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$828,144
Liabilities$666,433
Net Assets$161,711
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$25,009
Expenses$8,968
Net Income$16,041
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.0
Gross Receipts
$25,009
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$506,230$539,833▲ $33,603
Accounts Receivable$261,676$248,202▼ $13,474
Inventories for Sale or Use$4,745$40,109▲ $35,364
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$772,651$828,144▲ $55,493
Liabilities
Accounts Payable and Accrued Expenses$626,981$666,433▲ $39,452
Other Liabilities$0--
Total Liabilities$626,981$666,433▲ $39,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,670$161,711▲ $16,041
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$145,670$161,711▲ $16,041
Total Liabilities and Net Assets / Fund Balance$772,651$828,144▲ $55,493
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Lilibeth ElamparoDirector$33,726$33,726

Board Members and Trustees

NameTitle
Nenita BaldovinoChairman of the Board
Anthony SgroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,009
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,968
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$6,599--$6,599
Depreciation Depletion$2,369--$2,369
Total Functional Expenses$8,968$0$0$8,968
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 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 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
2020-07-23

Organization Details

Principal Officer
Nenita Baldovino
Formed
2011
Legal Domicile
Gu
Voting Board Members
3
Independent Board Members
3
Employees
15
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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0772651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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
ReasonableCauseExplanation/ExplanationTxt0The IRS extended filing deadline for 2019 form 990. For calendar year, nonprofits with a normal due date of May 15, 2020 extensions automatically move the deadline to November 15, 2020.
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nenita Baldovino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum06716465800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-23
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/ReturnTs02020-08-23T23:32:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,144
Liabilities
$666,433
Net assets
$161,711
Revenue
$25,009
Expenses
$8,968
Net income
$16,041
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