Civic Intelligence

Guzman 23 Foundation Inc.

990EZ • Fiscal year 2011 • EIN 27-3031344

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 01, 2012

Organization Profileguzman23foundation.org
PO Box 88476034
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$24,804

No earlier filing loaded for comparison.

Net Assets

$24,804

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$38,779

No earlier filing loaded for comparison.

Expenses

$13,975

No earlier filing loaded for comparison.

Net Income

$24,804

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $24,804Liabilities 2011: $0Net Assets 2011: $24,8042011Assets 2012: $30,156Liabilities 2012: $0Net Assets 2012: $30,1562012Assets 2013: $21,069Liabilities 2013: $0Net Assets 2013: $21,0692013Assets 2014: $33,048Liabilities 2014: $0Net Assets 2014: $33,0482014Assets 2015: $44,375Liabilities 2015: $0Net Assets 2015: $44,3752015Assets 2016: $58,735Liabilities 2016: $0Net Assets 2016: $58,7352016Assets 2017: $461,802Liabilities 2017: $0Net Assets 2017: $461,8022017Assets 2018: $1,244,959Liabilities 2018: $0Net Assets 2018: $1,244,9592018Assets 2023: $1,417,473Liabilities 2023: $0Net Assets 2023: $1,417,4732023Assets 2024: $1,492,319Liabilities 2024: $0Net Assets 2024: $1,492,3192024

Highlighted filing

2011

Assets$24,804
Liabilities$0
Net Assets$24,804
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $38,779Expenses 2011: $13,975Net Income 2011: $24,8042011Revenue 2012: $48,994Expenses 2012: $43,642Net Income 2012: $5,3522012Revenue 2013: $12,258Expenses 2013: $21,345Net Income 2013: -$9,0872013Revenue 2014: $50,415Expenses 2014: $38,436Net Income 2014: $11,9792014Revenue 2015: $88,667Expenses 2015: $77,340Net Income 2015: $11,3272015Revenue 2016: $62,900Expenses 2016: $48,540Net Income 2016: $14,3602016Revenue 2017: $519,439Expenses 2017: $116,372Net Income 2017: $403,0672017Revenue 2018: $862,474Expenses 2018: $79,317Net Income 2018: $783,1572018Revenue 2023: $90,541Expenses 2023: $95,241Net Income 2023: -$4,7002023Revenue 2024: $155,481Expenses 2024: $80,635Net Income 2024: $74,8462024

Highlighted filing

2011

Revenue$38,779
Expenses$13,975
Net Income$24,804
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support Alzheimer Patients and Families

Filing and Contact Details

Filer

EIN
27-3031344
Raw XML Appendix143 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/ContributionsGiftsGrantsEtc010125
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024804
IRS990EZ/FeesAndOthPymtToIndContractors02950
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome079997
IRS990EZ/GrantsAndSimilarAmountsPaid01156
IRS990EZ/GrossReceipts090122
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
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IRS990EZ/OccupancyRentUtilitiesAndMaint0273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Colleyville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jose Guzman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06731
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Alzheimer Patients and Families
IRS990EZ/PrintingPublicationsPostage0865
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Purchased food for Local Food Bank
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Expenses paid in connection with Memorial Tokens
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0545
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1612
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02000
IRS990EZ/SpecialEventsDirectExpenses051343
IRS990EZ/SpecialEventsNetIncomeLoss028654
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 884
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Colleyville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076034
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jose Guzman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08173681977
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY024804
IRS990EZ/TotalExpenses013975
IRS990EZ/TotalProgramServiceExpenses01157
IRS990EZ/TotalRevenue038779
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0httpguzman23foundationorg
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear030000
IRS990ScheduleA/AmtsFromSubstContributors/Total030000
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total010125
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear079997
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total079997
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.66710
IRS990ScheduleA/PublicSupportTotal509060122
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear030000
IRS990ScheduleA/SupportFromDQPsEtc/Total030000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090122
IRS990ScheduleA/Total509/Total090122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total090122
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents051343
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1075572
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal075572
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1075572
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075572
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tourney
IRS990ScheduleG/EventsInformation/NetIncomeSummary024229
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1051343
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents051343
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Food Bank Donation Relationship None Amount 545 Activity Memorial Tokens Relationship None Amount 611
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Office Supplies 1347 Vehicle Fuel Expense 1090 Meetings Expense 3109 Credit Card Fees 810 Other Costs 375
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273031344
ReturnHeader/Filer/Name/BusinessNameLine10Guzman 23 Foundation Inc
ReturnHeader/Filer/NameControl0GUZM
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 884
ReturnHeader/Filer/USAddress/City0Colleyville
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076034
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0Jose Guzman
ReturnHeader/Officer/Phone08173681977
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Adams Adams Professional Svcs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10320 Decker Dr Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Irving
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750623969
ReturnHeader/Preparer/Name0Timothy W Adams EA
ReturnHeader/Preparer/Phone09727192534
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-01T08:20:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,804
Liabilities
$0
Net assets
$24,804
Revenue
$38,779
Expenses
$13,975
Net income
$24,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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