Civic Intelligence

Guerra Family Foundation

EIN 33-1701628 • Centennial, CO

Pub. 78 Eligible
6300 S Syracuse Way Ste 430Centennial, CO 80111
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$222,612

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$222,612

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin99th percentile

Revenue

$417,370

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$417,370

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2024: $222,612Liabilities 2024: $0Net Assets 2024: $222,6122024

Highlighted filing

2024

Assets$222,612
Liabilities$0
Net Assets$222,612
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2024: $417,370Expenses 2024: $0Net Income 2024: $417,3702024

Highlighted filing

2024

Revenue$417,370
Expenses$0
Net Income$417,370
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,612
Liabilities
$0
Net assets
$222,612
Revenue
$417,370
Expenses
$0
Net income
$417,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$4.17$0.00$4.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 9, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J GUERRAPresident And Director-$0--
MARIELLEN D GUERRATreasurer And Director-$0--
KRISTIN JEBENSSecretary And Director-$0--
JESSICA L GUERRADirector-$0--
JUSTIN R GUERRADirector-$0--
JACQUELINE S GUERRADirector-$0--
Filing and Contact Details

Filer

Filer Name
Guerra Family Foundation
EIN
33-1701628
In Care Of
% ROBERT GUERRA
Phone
7202291760
Address
6300 S SYRACUSE WAY STE 430, CENTENNIAL, CO 80111

Signing Officer

Name
Robert Guerra
Title
President
Phone
7202291760
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Kleinman Guerra & Company Pc
Address
6300 S SYRACUSE WAY SUITE 430, CENTENNIAL, CO 80111
Preparer
Robert J Guerra
Phone
3037217300
Raw XML Appendix273 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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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0354432
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt062696
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1132062
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT TO COST BASIS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ADJUSTMENT TO COST BASIS - UNREALIZED
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0robert mariellen guerra
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt06300 S SYRACUSE WAY STE 430
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CENTENNIAL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080111
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GUERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07202291760
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUERRA FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GUER
ReturnHeader/Filer/EIN0331701628
ReturnHeader/Filer/InCareOfNm0% ROBERT GUERRA
ReturnHeader/Filer/PhoneNum07202291760
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 S SYRACUSE WAY STE 430
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLEINMAN GUERRA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 S SYRACUSE WAY SUITE 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037217300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J GUERRA
ReturnHeader/ReturnTs02025-06-13T19:18:30-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-12-09
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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