Guzman 23 Foundation Inc.

990EZ • Fiscal year 2013 • EIN 27-3031344

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization Profile guzman23foundation.org

PO Box 88476034

(817) 368-1977

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-74%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-75%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$21,069

Down $9,087 (-30%) from 2012

Net Assets

Down

$21,069

Down $9,087 (-30%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin6th percentile

Revenue

Down

$12,258

Down $36,736 (-75%) from 2012

Expenses

Down

$21,345

Down $22,297 (-51%) from 2012

Net Income

Down

-$9,087

Down $14,439 (-270%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2013

Assets$21,069

Liabilities$0

Net Assets$21,069

Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2013

Revenue$12,258

Expenses$21,345

Net Income-$9,087

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 8, 2014
Return Version: 2013v3.1
Gross Receipts: $60,635

Mission and Program Overview

Mission

Support Alzheimer Patients and Families

Program Services

Description	Grants	Expenses
Funds provided to assist Alzeheimer Patients with Medical Care	$9,541	-
Clothing Provided for Alzeheimer Patients	-	$6,486

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jose Guzman	Director	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$52,450	$52,450	$2,177	$50,273
Event 2	$650	$650	-	$650
Total Events	$53,100	$53,100	$51,266	$1,834

Filing and Contact Details

Filer

EIN: 27-3031344

Signing Officer

Name: Jose Guzman
Title: Director
Phone: 8173681977
Signed: 2014-08-08
Discuss with paid preparer: No

Preparer

Preparer: Timothy W Adams EA
Phone: 9727192534

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Alzeheimer Patient Medical Assistance Grantee Silverado Street 209 Brangus Rd City, State, Zip Cedar Park, TX 78613Relationship None Amount 9,541”

Description of other expenses Part I line 16

“Description AmountCredit Card Fees 180Other Administrative Costs 1,586Meetings and Travel Expense 6,079”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Current Assets 17,444 9,259”

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	Jose Guzman
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8173681977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 884
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Colleyville
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	76034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	12712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	11810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	7535
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-9087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1069
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	30156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	21069
IRS990EZ/FundraisingGrossIncomeAmt	0	53100
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	9541
IRS990EZ/GrossReceiptsAmt	0	60635
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	30156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	21069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	30156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	21069
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Jose Guzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	17444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	9259
IRS990EZ/OtherExpensesTotalAmt	0	7845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Support Alzheimer Patients and Families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Clothing Provided for Alzeheimer Patients
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Funds provided to assist Alzeheimer Patients with Medical Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	9541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	6486
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	48377
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	4723
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	21345
IRS990EZ/TotalProgramServiceExpensesAmt	0	6486
IRS990EZ/TotalRevenueAmt	0	12258
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	http://guzman23foundation.org
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	7535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	34669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	10125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	52329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	53100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	76720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	79997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	209817
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	207276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	10000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	14870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	30000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	54870
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	10000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	14870
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	30000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	54870
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	60635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	111389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	90122
IRS990ScheduleA/Total509Grp/TotalAmt	0	262146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	60635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	111389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	90122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	262146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	51266
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	1050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	1050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	52450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	53100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	52450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	53100
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	Poker Tourne
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	1834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	2177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	2177
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	48039
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	48039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity Alzeheimer Patient Medical Assistance Grantee Silverado Street 209 Brangus Rd City, State, Zip Cedar Park, TX 78613Relationship None Amount 9,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountCredit Card Fees 180Other Administrative Costs 1,586Meetings and Travel Expense 6,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearOther Current Assets 17,444 9,259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jose Guzman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8173681977
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Guzman 23 Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	GUZM
ReturnHeader/Filer/EIN	0	273031344
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 884
ReturnHeader/Filer/USAddress/City	0	Colleyville
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271343281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Adams Adams Professional Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	320 Decker Dr Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	750623937
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9727192534
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Timothy W Adams EA
ReturnHeader/ReturnTs	0	2014-08-08T11:18:26-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $21,069
Liabilities: $0
Net assets: $21,069
Revenue: $12,258
Expenses: $21,345
Net income: -$9,087

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.49	$0.00	$1.49	$0.16	$0.08	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$1.42	$0.00	$1.42	$0.09	$0.10	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$1.24	$0.00	$1.24	$0.86	$0.08	$0.78
2017Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$0.52	$0.12	$0.40
2016Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.06	$0.05	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$0.09	$0.08	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.05	$0.04	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.01	$0.02	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$0.00	$0.03	$0.05	$0.04	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$0.00	$0.02	$0.04	$0.01	$0.02