Civic Intelligence

Guam Facilities Foundation Inc.

990 • Fiscal year 2021 • EIN 66-0861138

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

3.8%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$30,905

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

344%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$645,896

Up $160,552 (+33%) from 2020

Net Assets

Up

$226,594

Up $10,974 (+5.1%) from 2020

Liabilities

Up

$419,302

Up $149,578 (+55%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

Up

$289,177

Up $224,115 (+344%) from 2020

Expenses

Up

$278,203

Up $267,050 (+2394%) from 2020

Net Income

Down

$10,974

Down $42,935 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$645,896
Liabilities$419,302
Net Assets$226,594
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$289,177
Expenses$278,203
Net Income$10,974
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$289,177
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$310,924$318,963▲ $8,039
Cash and Non-Interest-Bearing Accounts$104,281$150,181▲ $45,900
Inventories for Sale or Use$68,387$137,784▲ $69,397
Land, Buildings, and Equipment, Net$1,752$695▼ $1,057
Total Assets$485,344$645,896▲ $160,552
Other Assets Total-$38,273-
Liabilities
Accounts Payable and Accrued Expenses$269,724$419,302▲ $149,578
Total Liabilities$269,724$419,302▲ $149,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,620$226,594▲ $10,974
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$215,620$226,594▲ $10,974
Total Liabilities and Net Assets / Fund Balance$485,344$645,896▲ $160,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$695$17,930$0
Leasehold Improvements$0$0$0
Other Assets Org$8,967--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lilibeth ElamparoDirectorFT$30,905$30,905

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$88,767
Program Service Revenue
$200,410
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$10,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,079
Other Expenses$9,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,961--$218,961
Current Officers, Directors, Trustees, and Key Employees$30,905--$30,905
Payroll Taxes$19,213--$19,213
Fees for Services Accounting$7,716--$7,716
Depreciation Depletion$1,057--$1,057
Other Expenses$325$0$0$325
Office Expenses$26--$26
Total Functional Expenses$278,203$0$0$278,203
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 at Revenue and Taxation. Financial Stataments 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
2022-05-10

Organization Details

Principal Officer
Nenita Baldovino
Formed
2011
Legal Domicile
Gu
Voting Board Members
3
Independent Board Members
3
Employees
24
Volunteers
0
Raw XML Appendix396 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 at Revenue and Taxation. Financial Stataments 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/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
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/EndOfYearAssetsAmt0119859637
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1300
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0GU
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1GU
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0own and lease propery
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Administrative Member
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0148502
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt198
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/TotalAssetsBOYAmt0485344
IRS990/TotalAssetsEOYAmt0645896
IRS990/TotalAssetsGrp/BOYAmt0485344
IRS990/TotalAssetsGrp/EOYAmt0645896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088767
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269724
IRS990/TotalLiabilitiesEOYAmt0419302
IRS990/TotalLiabilitiesGrp/BOYAmt0269724
IRS990/TotalLiabilitiesGrp/EOYAmt0419302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226594
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0278203
IRS990/TotalProgramServiceRevenueAmt0200410
IRS990/TotalReportableCompFromOrgAmt030905
IRS990/TotalRevenueGrp/ExclusionAmt0200410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645896
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nenita Baldovino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum06716465800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/ReturnTs02022-05-09T23:35:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,896
Liabilities
$419,302
Net assets
$226,594
Revenue
$289,177
Expenses
$278,203
Net income
$10,974
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