Civic Intelligence

Guzman 23 Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-3031344

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$30,156

Up $5,352 (+22%) from 2011

Net Assets

Up

$30,156

Up $5,352 (+22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$48,994

Up $10,215 (+26%) from 2011

Expenses

Up

$43,642

Up $29,667 (+212%) from 2011

Net Income

Down

$5,352

Down $19,452 (-78%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2012

Assets$30,156
Liabilities$0
Net Assets$30,156
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

2012

Revenue$48,994
Expenses$43,642
Net Income$5,352
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support Alzheimer Patients and Families

Filing and Contact Details

Filer

EIN
27-3031344
Raw XML Appendix159 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/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05352
IRS990EZ/FeesAndOthPymtToIndContractors05365
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation026600
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Direct Cash Donation as Memorial Token
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IRS990EZ/SalariesOtherCompEmplBenefits026600
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IRS990EZ/SpecialEventsNetIncomeLoss014325
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Colleyville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076034
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jose Guzman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08173681977
IRS990EZ/TotalAssets/BOY024804
IRS990EZ/TotalAssets/EOY030156
IRS990EZ/TotalExpenses043642
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue048994
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0httpguzman23foundationorg
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear014870
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/AmtsFromSubstContributors/Total044870
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear076720
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year079997
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0156717
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090156641
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear014870
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/SupportFromDQPsEtc/Total044870
IRS990ScheduleA/Total509/CurrentTaxYear0111389
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090122
IRS990ScheduleA/Total509/Total0201511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0111389
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0201511
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
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IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents011716
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents076720
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tourney
IRS990ScheduleG/EventsInformation/NameOfEvent20Poker Tourne
IRS990ScheduleG/EventsInformation/NetIncomeSummary010525
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203800
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04599
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1033958
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2015922
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents049880
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Memorial Tokens Relationship None Amount 2,323
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Meetings Expense 1,111 TABC License 251 Other Administrative Costs 4,192
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Other Current Assets 0 17,444
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273031344
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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/DateSigned02013-05-15
ReturnHeader/Officer/Name0Jose Guzman
ReturnHeader/Officer/Phone08173681977
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0271343281
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:25:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,156
Liabilities
$0
Net assets
$30,156
Revenue
$48,994
Expenses
$43,642
Net income
$5,352
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