Civic Intelligence

The Guma Foundation Inc

990EZ • Fiscal year 2018 • EIN 22-3719642

Dec 01, 2017 to Nov 30, 2018 • Filed on Aug 08, 2019

Organization Profilehttps//www.gumafoundationinc.org
107 Huber StreetSecaucus, NJ 07094

(201) 864-2618

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,955

Up $803 (+0.8%) from 2017

Net Assets

$99,955

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$20,680

Up $335 (+1.6%) from 2017

Expenses

Up

$19,877

Up $2,789 (+16%) from 2017

Net Income

Down

$803

Down $2,454 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $74,864Liabilities 2011: $02011Assets 2012: $77,830Liabilities 2012: $02012Assets 2013: $85,267Liabilities 2013: $02013Assets 2014: $86,168Liabilities 2014: $0Net Assets 2014: $86,1682014Assets 2015: $85,019Liabilities 2015: $02015Assets 2016: $95,895Liabilities 2016: $02016Assets 2017: $99,152Liabilities 2017: $02017Assets 2018: $99,955Net Assets 2018: $99,9552018Assets 2019: $103,812Net Assets 2019: $103,8122019Assets 2020: $123,324Net Assets 2020: $123,3242020Assets 2021: $111,879Net Assets 2021: $111,8792021Assets 2022: $104,772Net Assets 2022: $104,7722022Assets 2023: $118,518Net Assets 2023: $118,5182023Assets 2024: $148,351Liabilities 2024: $168Net Assets 2024: $148,1832024

Highlighted filing

2018

Assets$99,955
Liabilities-
Net Assets$99,955
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $22,250Expenses 2011: $14,407Net Income 2011: $7,8432011Revenue 2012: $15,978Expenses 2012: $13,012Net Income 2012: $2,9662012Revenue 2013: $21,202Expenses 2013: $13,765Net Income 2013: $7,4372013Revenue 2014: $14,758Expenses 2014: $13,857Net Income 2014: $9012014Revenue 2015: $20,971Expenses 2015: $22,120Net Income 2015: -$1,1492015Revenue 2016: $29,957Expenses 2016: $19,081Net Income 2016: $10,8762016Revenue 2017: $20,345Expenses 2017: $17,088Net Income 2017: $3,2572017Revenue 2018: $20,680Expenses 2018: $19,877Net Income 2018: $8032018Revenue 2019: $22,404Expenses 2019: $18,547Net Income 2019: $3,8572019Revenue 2020: $34,216Expenses 2020: $14,704Net Income 2020: $19,5122020Revenue 2021: $8,546Expenses 2021: $19,991Net Income 2021: -$11,4452021Revenue 2022: $30,579Expenses 2022: $37,686Net Income 2022: -$7,1072022Revenue 2023: $29,982Expenses 2023: $16,236Net Income 2023: $13,7462023Revenue 2024: $44,982Expenses 2024: $14,788Net Income 2024: $30,1942024

Highlighted filing

2018

Revenue$20,680
Expenses$19,877
Net Income$803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$42,120
Mission and Program Overview

Mission

BRAIN TUMOR AWARENESS

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE TO FAMILIES DEALING WITH CHILDREN STRICKEN WITH CANCER.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA GUMAPresident-$0--
MICHAEL GUMAVice President-$0--
RICHARD GUMASecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$36,923$36,923$21,440$15,483
Total Events$36,923$36,923$21,440$15,483
Filing and Contact Details

Filer

Filer Name
The Guma Foundation Inc
EIN
22-3719642
Phone
2018642618
Address
107 HUBER STREET, SECAUCUS, NJ 07094

Signing Officer

Name
Patricia Guma
Title
President
Signed
2019-08-08
Discuss with paid preparer
Yes

Preparer

Firm
CASAZZA and UR PUBLIC ACCOUNTANTS LLC
Address
PO BOX 863171 MAIN STREET, WOODBRIDGE, NJ 07095
Preparer
Anthony Casazza
Phone
7326344930
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity DONATIONS, Grantee TOMORROWS CHILDREN, Cash Grant 10,500, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 495”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 309”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES AND PERMITS 200”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA GUMA
IRS990EZ/BooksInCareOfDetail/PhoneNum02018651040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 HUBER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SECAUCUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05191
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0803
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt036923
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018873
IRS990EZ/GrossReceiptsAmt042120
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099955
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099955
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA GUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD GUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRAIN TUMOR AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSISTANCE TO FAMILIES DEALING WITH CHILDREN STRICKEN WITH CANCER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021440
IRS990EZ/SpecialEventsNetIncomeLossAmt015483
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019877
IRS990EZ/TotalRevenueAmt020680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.gumafoundationinc.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0157074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0190080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033099
IRS990ScheduleA/Total509Grp/TotalAmt0190080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021440
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATIONS, Grantee TOMORROWS CHILDREN, Cash Grant 10,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND PERMITS 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA GUMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GUMA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GUMA
ReturnHeader/Filer/EIN0223719642
ReturnHeader/Filer/PhoneNum02018642618
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 HUBER STREET
ReturnHeader/Filer/USAddress/CityNm0SECAUCUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007094
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.57.41.236
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:22:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASAZZA and UR PUBLIC ACCOUNTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 863171 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007095
ReturnHeader/PreparerPersonGrp/PhoneNum07326344930
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY CASAZZA
ReturnHeader/ReturnTs02019-08-08T10:17:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,955
Liabilities
-
Net assets
$99,955
Revenue
$20,680
Expenses
$19,877
Net income
$803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.45$0.15$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.30$0.16$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.31$0.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.09$0.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.34$0.15$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.22$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.21$0.20$0.01
2017Summary only. Only limited summary data is available for this year.$0.99$0.00$0.20$0.17$0.03
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.30$0.19$0.11
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.15$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.21$0.14$0.07
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.16$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.22$0.14$0.08