Civic Intelligence

Guzman 23 Foundation Inc.

990 • Fiscal year 2017 • EIN 27-3031344

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profileguzman23foundation.org
PO Box 884Colleyville, TX 76034-0884

(817) 368-1977

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$24,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

686%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

726%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$461,802

Up $403,067 (+686%) from 2016

Net Assets

Up

$461,802

Up $403,067 (+686%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$519,439

Up $456,539 (+726%) from 2016

Expenses

Up

$116,372

Up $67,832 (+140%) from 2016

Net Income

Up

$403,067

Up $388,707 (+2707%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$461,802
Liabilities$0
Net Assets$461,802
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$519,439
Expenses$116,372
Net Income$403,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$519,439
Mission and Program Overview

Mission

Support Alzheimer Patients and Families

Financial support provided to or on behalf of Alzheimer Patients and their Families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,235$461,302▲ $403,067
Cash and Non-Interest-Bearing Accounts$58,735$45,852▼ $12,883
Cap Stk Tr Prin Current Funds$500$500→ $0
Total Assets$58,735$461,802▲ $403,067
Other Assets Total-$415,950-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,735$461,802▲ $403,067
Total Liabilities and Net Assets / Fund Balance$58,735$461,802▲ $403,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$415,950--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose A GuzmanDirectorPT$24,000$24,000
Revenue and Support

Revenue Composition

Contributions and Grants
$506,789
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,650
All Other Contributions
$404,972
Change in Net Assets
$403,067

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$403,347Actual Value
Total Noncash Contributions1$403,347-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,372
Total Fundraising Expense$54,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$45$54,594$54,594
Fees for Services Management-$24,000-$24,000
All Other Expenses$18,179$5,327-$23,506
Conferences and Meetings-$4,902-$4,902
Travel-$3,503-$3,503
Advertising$2,211--$2,211
Fees for Services Accounting$1,325--$1,325
Depreciation Depletion-$646-$646
Office Expenses$629--$629
Fees for Services Other$550--$550
Insurance--$400$400
Information Technology$61--$61
Total Functional Expenses$22,955$38,423$54,994$116,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$101,817$101,817$14,583$87,234
Total Events$101,817$101,817$54,594$47,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review of the 990 was conducted by the Director prior to filing”

Governing documents etc available to public Part VI line 19

“All governing documents and 990 are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Guzman 23 Foundation Inc
EIN
27-3031344
Address
PO BOX 884, Colleyville, TX 76034-0884

Signing Officer

Name
Jose Guzman
Title
Director
Phone
8173681977
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jose A Guzman
Formed
2011
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Adams Adams Professional Svcs LLC
Address
320 Decker Dr Suite 100, Irving, TX 75062-4127
Preparer
Timothy W Adams EA
Phone
9727192534
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Financial support provided for Alzheimer Patients”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012603
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461802
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03503
IRS990/TravelGrp/TotalAmt03503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://guzman23foundation.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jose Guzman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08173681977
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/ZIPCd0760340884
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F907A7E2DDA1E17078794CF0B5B95797E3F4AD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F907A7E2DDA1E17078794CF0B5B95797E3F4AD1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08040842018319tjduxxc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.61.59.134
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm011:22:46
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/ZIPCd0750624127
ReturnHeader/PreparerPersonGrp/PhoneNum09727192534
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Adams EA
ReturnHeader/ReturnTs02018-11-15T11:22:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,802
Liabilities
$0
Net assets
$461,802
Revenue
$519,439
Expenses
$116,372
Net income
$403,067
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