Civic Intelligence

Guzman 23 Foundation Inc.

990EZ • Fiscal year 2016 • EIN 27-3031344

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$16,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$58,735

Up $14,360 (+32%) from 2015

Net Assets

Up

$58,735

Up $14,360 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$62,900

Down $25,767 (-29%) from 2015

Expenses

Down

$48,540

Down $28,800 (-37%) from 2015

Net Income

Up

$14,360

Up $3,033 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$58,735
Liabilities$0
Net Assets$58,735
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$62,900
Expenses$48,540
Net Income$14,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$110,549
Mission and Program Overview

Mission

Support Alzheimer Patients and Families

Program Services

DescriptionGrantsExpenses
Donations Provided for care of Alzeheimer Patients including assistance with living expenses and medical care$21,882$21,882
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose A GuzmanDirectorPT$16,000-$16,000
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$106,600$106,600$15,195$91,405
Total Events$106,600$106,600$47,649$58,951
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 A Guzman
Title
Director
Phone
8173681977
Signed
2017-08-08
Discuss with paid preparer
No

Preparer

Firm
Adams Adams Professional Svcs LLC
Address
320 Decker Dr Suite 100, Irving, TX 75062-4129
Preparer
Timothy W Adams EA
Phone
9727192534
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Assistance provided to Alzheimer Patients Grantee Multiple Alzheimer Patients Relationship None Amount 21,882Relationship None”

Description of other expenses Part I line 16

“Description AmountAdvertising 1,988Bank Fees 45Books 4Office Exp 31CC Processing Fees 1,588Supplies 737Travel and Meetings 2,583”

Raw XML Appendix169 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 A Guzman
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation for services rendered to Foundation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jose A Guzman
IRS990EZ/BooksInCareOfDetail/PhoneNum08173681977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 884
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colleyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03949
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03448
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058735
IRS990EZ/FundraisingGrossIncomeAmt0106600
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021882
IRS990EZ/GrossReceiptsAmt0110549
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jose A Guzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Alzheimer Patients and Families
IRS990EZ/PrintingPublicationsPostageAmt0234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations Provided for care of Alzeheimer Patients including assistance with living expenses and medical care
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021882
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047649
IRS990EZ/SpecialEventsNetIncomeLossAmt058951
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048540
IRS990EZ/TotalProgramServiceExpensesAmt021882
IRS990EZ/TotalRevenueAmt062900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://guzman23foundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0106600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt093734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt076720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0383754
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86120
IRS990ScheduleA/PublicSupportPY509Pct00.83320
IRS990ScheduleA/PublicSupportTotal509Amt0434443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070020
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt019300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt070020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111389
IRS990ScheduleA/Total509Grp/TotalAmt0504463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0504463
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047649
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0790
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031264
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Assistance provided to Alzheimer Patients Grantee Multiple Alzheimer Patients Relationship None Amount 21,882Relationship None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 1,988Bank Fees 45Books 4Office Exp 31CC Processing Fees 1,588Supplies 737Travel and Meetings 2,583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jose A Guzman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08173681977
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0530A11F8B33BDC0C22DC49D952E16AA07BAAE7AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0530A11F8B33BDC0C22DC49D952E16AA07BAAE7AC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08040842017220hpvh35j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.61.59.134
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTm014:57:07
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/ZIPCd0750624129
ReturnHeader/PreparerPersonGrp/PhoneNum09727192534
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Adams EA
ReturnHeader/ReturnTs02017-08-08T14:19:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,735
Liabilities
$0
Net assets
$58,735
Revenue
$62,900
Expenses
$48,540
Net income
$14,360
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