Civic Intelligence

Great Guana Cay Foundation Inc

EIN 84-3609971 • 501(c)3 • Stuart, FL

Profile

Distributing essential supplies such as food and water as well as obtaining equipment to continue the rebuilding of great guana cay.

1995 NW Fork RoadStuart, FL 34994

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-129%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

-1.5%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$186,107

Down $5,545 (-2.9%) from 2019

Liabilities

Down

$0

Down $17,695 (-100%) from 2019

Net Assets

Up

$186,107

Up $12,150 (+7.0%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$14,146

Down $207,105 (-94%) from 2019

Expenses

Down

$32,428

Down $14,866 (-31%) from 2019

Net Income

Down

-$18,282

Down $192,239 (-111%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2019: $191,652Liabilities 2019: $17,695Net Assets 2019: $173,9572019Assets 2021: $186,107Liabilities 2021: $0Net Assets 2021: $186,1072021

Highlighted filing

2021

Assets$186,107
Liabilities$0
Net Assets$186,107
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $221,251Expenses 2019: $47,294Net Income 2019: $173,9572019Revenue 2021: $14,146Expenses 2021: $32,428Net Income 2021: -$18,2822021

Highlighted filing

2021

Revenue$14,146
Expenses$32,428
Net Income-$18,282
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$186,107
Liabilities
$0
Net assets
$186,107
Revenue
$14,146
Expenses
$32,428
Net income
-$18,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.14$0.32$0.18
2019Summary only. Only limited summary data is available for this year.$1.92$0.18$1.74$2.21$0.47$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$14,146
Mission and Program Overview

Mission

Distributing essential supplies such as food and water as well as obtaining equipment to continue the rebuilding of great guana cay.

Program Services

DescriptionGrantsExpenses
DISTRIBUTED ESSENTIAL SUPPLIES SUCH AS FOOD AND WATER AS WELL AS OBTAINING EQUIPMENT TO CONTINUE THE REBUILDING OF GREAT GUANA CAY.-$7,428
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMI SIEWRUKDirector/PreFT$0--
DONNA SANDSDirector/SecPT$0--
JIMMY ALBURYDirector/VicFT$0--
JAMIE BETHALDirector/TreFT$0--
Filing and Contact Details

Filer

Filer Name
Great Guana Cay Foundation Inc
EIN
84-3609971
Address
1995 NW FORK ROAD, STUART, FL 34994

Signing Officer

Name
Tami Siewruk
Title
Director/president
Phone
7279405211
Signed
2022-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Alpina Tax & Accounting Services LLC
Address
4171 W HILLSBORO BLVD STE 4, COCONUT CREEK, FL 33073-2154
Preparer
Saul B Lipson Ea Macc
Phone
9547555007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,346 fuel 1,652 licenses and fees 335 supplies 2,523 outside services 1,572 total 7,428”

Form 990-ez, Part III

“Distributing essential supplies such as food and water as well as obtaining equipment to continue the rebuilding of great guana cay.”

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAUL B LIPSON & COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum09547555007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04171 W HILLSBORO BLVD STE 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCONUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014146
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186107
IRS990EZ/GrossReceiptsAmt014146
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0140761
IRS990EZ/LandAndBuildingsGrp/EOYAmt0140761
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt280.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt380.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMI SIEWRUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA SANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY ALBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE BETHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/VIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/TRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTING ESSENTIAL SUPPLIES SUCH AS FOOD AND WATER AS WELL AS OBTAINING EQUIPMENT TO CONTINUE THE REBUILDING OF GREAT GUANA CAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTED ESSENTIAL SUPPLIES SUCH AS FOOD AND WATER AS WELL AS OBTAINING EQUIPMENT TO CONTINUE THE REBUILDING OF GREAT GUANA CAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032428
IRS990EZ/TotalProgramServiceExpensesAmt07428
IRS990EZ/TotalRevenueAmt014146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0342363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342363
IRS990ScheduleA/TotalSupportAmt0342363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,346 FUEL 1,652 LICENSES AND FEES 335 SUPPLIES 2,523 OUTSIDE SERVICES 1,572 TOTAL 7,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTING ESSENTIAL SUPPLIES SUCH AS FOOD AND WATER AS WELL AS OBTAINING EQUIPMENT TO CONTINUE THE REBUILDING OF GREAT GUANA CAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI SIEWRUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07279405211
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT GUANA CAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0843609971
ReturnHeader/Filer/USAddress/AddressLine1Txt01995 NW FORK ROAD
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034994
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814594203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALPINA TAX & ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04171 W HILLSBORO BLVD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COCONUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330732154
ReturnHeader/PreparerPersonGrp/PhoneNum09547555007
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAUL B LIPSON EA MACC
ReturnHeader/ReturnTs02022-11-03T10:53:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIEWRUK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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