Civic Intelligence

Amadi Guess Foundation Inc

990 • Fiscal year 2015 • EIN 27-1335765

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileAMADIGUESSFOUNDATION.ORG
7700 Brookhollow DrDallas, TX 75235

(214) 205-6555

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$250,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$674,603

Down $87,038 (-11%) from 2014

Net Assets

Up

$528,595

Up $10,204 (+2.0%) from 2014

Liabilities

Down

$146,008

Down $97,242 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

Up

$3,558,837

Up $1,205,126 (+51%) from 2014

Expenses

Up

$3,548,633

Up $1,307,544 (+58%) from 2014

Net Income

Down

$10,204

Down $102,418 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2011: $62,840Liabilities 2011: $0Net Assets 2011: $62,8402011Assets 2012: $234,438Liabilities 2012: $0Net Assets 2012: $234,4382012Assets 2013: $405,769Liabilities 2013: $0Net Assets 2013: $405,7692013Assets 2014: $761,641Liabilities 2014: $243,250Net Assets 2014: $518,3912014Assets 2015: $674,603Liabilities 2015: $146,008Net Assets 2015: $528,5952015Assets 2016: $828,509Liabilities 2016: $181,155Net Assets 2016: $647,3542016Assets 2017: $937,441Liabilities 2017: $72,095Net Assets 2017: $865,3462017

Highlighted filing

2015

Assets$674,603
Liabilities$146,008
Net Assets$528,595
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $805,9082011Expenses 2012: $1,367,7752012Revenue 2013: $1,838,856Expenses 2013: $1,595,114Net Income 2013: $243,7422013Revenue 2014: $2,353,711Expenses 2014: $2,241,089Net Income 2014: $112,6222014Revenue 2015: $3,558,837Expenses 2015: $3,548,633Net Income 2015: $10,2042015Revenue 2016: $3,743,583Expenses 2016: $3,624,824Net Income 2016: $118,7592016Revenue 2017: $3,175,866Expenses 2017: $2,957,874Net Income 2017: $217,9922017

Highlighted filing

2015

Revenue$3,558,837
Expenses$3,548,633
Net Income$10,204
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$3,558,837
Mission and Program Overview

Mission

The amadi guess foundation is a non-profit organization whose mission is to provide children between the ages of 1 to 18 from underserved communities access to nutritious meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$482,888$304,398▼ $178,490
Cash and Non-Interest-Bearing Accounts$260,787$206,212▼ $54,575
Land, Buildings, and Equipment, Net$17,966$163,993▲ $146,027
Total Assets$761,641$674,603▼ $87,038
Liabilities
Accounts Payable and Accrued Expenses$240,951$146,008▼ $94,943
Other Liabilities$2,299--
Total Liabilities$243,250$146,008▼ $97,242
Net Assets / Fund Balance
Unrestricted Net Assets$518,391$528,595▲ $10,204
Total Net Assets Fund Balance$518,391$528,595▲ $10,204
Total Liabilities and Net Assets / Fund Balance$761,641$674,603▼ $87,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,993$36,940$200,933
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iesha GuessExecutive DirectorFT$250,000$250,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,558,837
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,060,448
Salaries, Compensation, and Employee Benefits$1,468,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,616--$917,616
Occupancy$478,800--$478,800
Fees for Services Other$373,834--$373,834
Payroll Taxes$300,624--$300,624
Current Officers, Directors, Trustees, and Key Employees-$250,000-$250,000
Office Expenses$99,268--$99,268
Information Technology$50,618--$50,618
Other Expenses$45,434--$45,434
Advertising$41,882--$41,882
Travel$33,420--$33,420
Benefits to Members$19,945--$19,945
Insurance$18,099--$18,099
All Other Expenses$14,626--$14,626
Fees for Services Accounting$10,000--$10,000
Conferences and Meetings$1,761--$1,761
Total Functional Expenses$3,298,633$250,000$0$3,548,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amadi Guess Foundation Inc
EIN
27-1335765
Phone
2142056555
Address
7700 BROOKHOLLOW DR, DALLAS, TX 75235

Signing Officer

Name
Iesha Guess
Title
Excutive Director
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iesha Guess
Formed
2009
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Zeno & Associates
Address
1075 W GRIFFIN ST, DALLAS, TX 75215
Preparer
Leon a Zeno
Phone
2144282726
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line LINE 11G

“373,834.00, contract labor expense”

Raw XML Appendix305 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0240951
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0146008
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AMADI GUESS FOUNDATION IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE CHILDREN BETWEEN THE AGES OF 1 TO 18 FROM UNDERSERVED COMMUNITIES ACCESS TO NUTRITIOUS MEALS.
IRS990/AdvertisingGrp/ProgramServicesAmt041882
IRS990/AdvertisingGrp/TotalAmt041882
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014626
IRS990/AllOtherExpensesGrp/TotalAmt014626
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt019945
IRS990/BenefitsToMembersGrp/TotalAmt019945
IRS990/BooksInCareOfDetail/PersonNm0IESHA GUESS
IRS990/BooksInCareOfDetail/PhoneNum02142056555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016475 DALLAS PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0260787
IRS990/CashNonInterestBearingGrp/EOYAmt0206212
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0250000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0250000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01761
IRS990/ConferencesMeetingsGrp/TotalAmt01761
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt019945
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02060448
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03558837
IRS990/CYRevenuesLessExpensesAmt010204
IRS990/CYSalariesCompEmpBnftPaidAmt01468240
IRS990/CYTotalExpensesAmt03548633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03558837
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE AMADI GUESS FOUNDATION IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE CHILDREN BETWEEN THE AGES OF 1 TO 18 FROM UNDERSERVED COMMUNITIES ACCESS TO NUTRITIOUS MEALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03298633
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0373834
IRS990/FeesForServicesOtherGrp/TotalAmt0373834
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0IESHA GUESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03558837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt050618
IRS990/InformationTechnologyGrp/TotalAmt050618
IRS990/InsuranceGrp/ProgramServicesAmt018099
IRS990/InsuranceGrp/TotalAmt018099
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163993
IRS990/LandBldgEquipCostOrOtherBssAmt0200933
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE AMADI GUESS FOUNDATION IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE CHILDREN BETWEEN THE AGES OF 1 TO 18 FROM UNDERSERVED COMMUNITIES ACCESS TO NUTRITIOUS MEALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0518391
IRS990/NetAssetsOrFundBalancesEOYAmt0528595
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0478800
IRS990/OccupancyGrp/TotalAmt0478800
IRS990/OfficeExpensesGrp/ProgramServicesAmt099268
IRS990/OfficeExpensesGrp/TotalAmt099268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT/CPOIES/PRINTING
IRS990/OtherExpensesGrp/Desc1FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUEL/AUTO/PER DIEM/PARKING/TOLLS/REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES/PSTG/VAN RENTAL/MISC/DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt01909
IRS990/OtherExpensesGrp/ProgramServicesAmt1880354
IRS990/OtherExpensesGrp/ProgramServicesAmt210443
IRS990/OtherExpensesGrp/ProgramServicesAmt345434
IRS990/OtherExpensesGrp/TotalAmt01909
IRS990/OtherExpensesGrp/TotalAmt1880354
IRS990/OtherExpensesGrp/TotalAmt210443
IRS990/OtherExpensesGrp/TotalAmt345434
IRS990/OtherLiabilitiesGrp/BOYAmt02299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0917616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0917616
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300624
IRS990/PayrollTaxesGrp/TotalAmt0300624
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IESHA GUESS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03558837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01327185
IRS990/PYOtherRevenueAmt052500
IRS990/PYProgramServiceRevenueAmt02301211
IRS990/PYRevenuesLessExpensesAmt0112622
IRS990/PYSalariesCompEmpBnftPaidAmt0913904
IRS990/PYTotalExpensesAmt02241089
IRS990/PYTotalRevenueAmt02353711
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010204
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02352389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01838856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01489914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0868748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06549907
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06549907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02352389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01838856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01489914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0868748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06549907
IRS990ScheduleA/TotalSupportAmt06549907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200933
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163993
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUND RAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0EVENTBRITE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0155 5TH STREET 7TH FLOOR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094103
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0373,834.00, CONTRACT LABOR EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0761641
IRS990/TotalAssetsEOYAmt0674603
IRS990/TotalAssetsGrp/BOYAmt0761641
IRS990/TotalAssetsGrp/EOYAmt0674603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03298633
IRS990/TotalFunctionalExpensesGrp/TotalAmt03548633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243250
IRS990/TotalLiabilitiesEOYAmt0146008
IRS990/TotalLiabilitiesGrp/BOYAmt0243250
IRS990/TotalLiabilitiesGrp/EOYAmt0146008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528595
IRS990/TotalProgramServiceExpensesAmt03298633
IRS990/TotalProgramServiceRevenueAmt03558837
IRS990/TotalReportableCompFromOrgAmt0250000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03558837
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674603
IRS990/TravelGrp/ProgramServicesAmt033420
IRS990/TravelGrp/TotalAmt033420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0518391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0528595
IRS990/USAddress/AddressLine1Txt016475 DALLAS PARKWAY
IRS990/USAddress/CityNm0ADDISON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075001
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0AMADIGUESSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IESHA GUESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMADI GUESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMAD
ReturnHeader/Filer/EIN0271335765
ReturnHeader/Filer/PhoneNum02142056555
ReturnHeader/Filer/USAddress/AddressLine1Txt07700 BROOKHOLLOW DR
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZENO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 W GRIFFIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075215
ReturnHeader/PreparerPersonGrp/PhoneNum02144282726
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON A ZENO
ReturnHeader/ReturnTs02016-11-01T06:59:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,603
Liabilities
$146,008
Net assets
$528,595
Revenue
$3,558,837
Expenses
$3,548,633
Net income
$10,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.07$0.87$3.18$2.96$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.18$0.65$3.74$3.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.53$3.56$3.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.24$0.52$2.35$2.24$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.84$1.60$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.81