Civic Intelligence

Guzman 23 Foundation Inc.

990EZ • Fiscal year 2014 • EIN 27-3031344

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profileguzman23foundation.org
PO Box 884Colleyville, TX 76034

(817) 368-1977

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

311%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$33,048

Up $11,979 (+57%) from 2013

Net Assets

Up

$33,048

Up $11,979 (+57%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$50,415

Up $38,157 (+311%) from 2013

Expenses

Up

$38,436

Up $17,091 (+80%) from 2013

Net Income

Up

$11,979

Up $21,066 (+232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$33,048
Liabilities$0
Net Assets$33,048
Open 2014 Filing

Operations Trend

Revenue Growth98th 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

2014

Revenue$50,415
Expenses$38,436
Net Income$11,979
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$92,617
Mission and Program Overview

Mission

Support Alzheimer Patients and Families

Program Services

DescriptionGrantsExpenses
Provided Groceries Clothing and equipment to Alzeheimer Patients and Facilities that care for them-$15,164
Funds provided to assist Alzeheimer Patient with Mortgage-$1,503
Memorial Docation Provided for Alzeheimer Patient-$1,393
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose GuzmanDirectorPT$25,000-$25,000
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$53,600$53,600-$53,600
Total Events$53,600$53,600$42,244$11,356
Filing and Contact Details

Filer

Filer Name
Guzman 23 Foundation Inc
EIN
27-3031344
Address
PO BOX 884, Colleyville, TX 76034

Signing Officer

Name
Jose Guzman
Title
Director
Phone
8173681977
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Adams Adams Professional Svcs LLC
Address
320 Decker Dr Suite 100, Irving, TX 75062-3937
Preparer
Timothy W Adams EA
Phone
9727192534
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 161Travel and Administrative Expenses 11,983”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Current Assets 9,259 1,175”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Jose Guzman
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation for services rendered to Foundation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jose Guzman
IRS990EZ/BooksInCareOfDetail/PhoneNum08173681977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 884
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colleyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033048
IRS990EZ/FundraisingGrossIncomeAmt053600
IRS990EZ/GrossReceiptsAmt092617
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033048
IRS990EZ/OccupancyRentUtltsAndMaintAmt0592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jose Guzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09259
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01175
IRS990EZ/OtherExpensesTotalAmt012144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Alzheimer Patients and Families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Memorial Docation Provided for Alzeheimer Patient
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funds provided to assist Alzeheimer Patient with Mortgage
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided Groceries Clothing and equipment to Alzeheimer Patients and Facilities that care for them
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01393
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11503
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042202
IRS990EZ/SpecialEventsNetIncomeLossAmt011398
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038436
IRS990EZ/TotalProgramServiceExpensesAmt018060
IRS990EZ/TotalRevenueAmt050415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://guzman23foundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt076720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0263417
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0284043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014870
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt070720
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090122
IRS990ScheduleA/Total509Grp/TotalAmt0354763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011356
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042244
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 161Travel and Administrative Expenses 11,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Current Assets 9,259 1,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jose Guzman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08173681977
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guzman 23 Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GUZM
ReturnHeader/Filer/EIN0273031344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 884
ReturnHeader/Filer/USAddress/CityNm0Colleyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271343281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adams Adams Professional Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 Decker Dr Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750623937
ReturnHeader/PreparerPersonGrp/PhoneNum09727192534
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Adams EA
ReturnHeader/ReturnTs02015-08-14T07:46:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,048
Liabilities
$0
Net assets
$33,048
Revenue
$50,415
Expenses
$38,436
Net income
$11,979
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