Civic Intelligence

Tita Deguzman Charitable Foundation

990EZ • Fiscal year 2017 • EIN 71-0931881

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

1200 S Diamond Bar BlvdDiamond Bar, CA 91765

(909) 348-0444

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$237

Down $2,169 (-90%) from 2016

Net Assets

Down

$237

Down $2,169 (-90%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$9,536

Down $10,346 (-52%) from 2016

Expenses

Down

$11,705

Down $13,311 (-53%) from 2016

Net Income

Up

-$2,169

Up $2,965 (+58%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0-$5.0KAssets 2015: $7,540Liabilities 2015: $0Net Assets 2015: $7,5402015Assets 2016: $2,406Liabilities 2016: $0Net Assets 2016: $2,4062016Assets 2017: $237Liabilities 2017: $0Net Assets 2017: $2372017Assets 2018: $197Liabilities 2018: $0Net Assets 2018: $1972018Assets 2019: $2,226Liabilities 2019: $0Net Assets 2019: $2,2262019Assets 2020: $782Liabilities 2020: $0Net Assets 2020: $7822020Assets 2021: $388Liabilities 2021: $255Net Assets 2021: $1332021Assets 2022: $285Liabilities 2022: $535Net Assets 2022: -$2502022Assets 2023: $407Liabilities 2023: $840Net Assets 2023: -$4332023Assets 2024: $208Liabilities 2024: $1,170Net Assets 2024: -$9622024

Highlighted filing

2017

Assets$237
Liabilities$0
Net Assets$237

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $51,489Expenses 2015: $44,037Net Income 2015: $7,4522015Revenue 2016: $19,882Expenses 2016: $25,016Net Income 2016: -$5,1342016Revenue 2017: $9,536Expenses 2017: $11,705Net Income 2017: -$2,1692017Revenue 2018: $24,131Expenses 2018: $24,171Net Income 2018: -$402018Revenue 2019: $25,306Expenses 2019: $23,277Net Income 2019: $2,0292019Revenue 2020: $23,413Expenses 2020: $24,857Net Income 2020: -$1,4442020Revenue 2021: $22,200Expenses 2021: $22,849Net Income 2021: -$6492021Revenue 2022: $21,131Expenses 2022: $21,514Net Income 2022: -$3832022Revenue 2023: $18,950Expenses 2023: $19,133Net Income 2023: -$1832023Revenue 2024: $10,550Expenses 2024: $11,079Net Income 2024: -$5292024

Highlighted filing

2017

Revenue$9,536
Expenses$11,705
Net Income-$2,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$9,536
Mission and Program Overview

Mission

TO SUPPORT ORPHANAGE

Program Services

DescriptionGrantsExpenses
HOMELESS YOUNG CHILDREN WERE FED AND CLOTHED$9,536$11,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMERITA DE GUZMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Tita De Guzman Charitable Foundation
EIN
71-0931881
Address
1200 S DIAMOND BAR BLVD, DIAMOND BAR, CA 91765

Signing Officer

Name
Emerita De Guzman
Title
President
Phone
9093480444
Signed
2018-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Ray Cruz CPA
Address
131 N TUSTIN AVE STE-102, Tustin, CA 92780
Preparer
Ray Cruz
Phone
7145440010
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity orphanage grantee angels of hope foundation inc street angel of hope orphanage purok 5 city, province, country, postal pulong bunga, silang cavite philippines 4118relationship affiliated non-profit entity amount 11,700

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMERITA DE GUZMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09093480444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 S DIAMOND BAR BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIAMOND BAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011700
IRS990EZ/GrossReceiptsAmt09536
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMERITA DE GUZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ORPHANAGE
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMELESS YOUNG CHILDREN WERE FED AND CLOTHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011705
IRS990EZ/TotalProgramServiceExpensesAmt011705
IRS990EZ/TotalRevenueAmt09536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52600
IRS990ScheduleA/PublicSupportPY170Pct00.60920
IRS990ScheduleA/PublicSupportTotal170Amt092010
IRS990ScheduleA/SubstantialContributorsTotAmt082916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174926
IRS990ScheduleA/TotalSupportAmt0174926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ORPHANAGE GRANTEE ANGELS OF HOPE FOUNDATION INC STREET ANGEL OF HOPE ORPHANAGE PUROK 5 CITY, PROVINCE, COUNTRY, POSTAL PULONG BUNGA, SILANG CAVITE PHILIPPINES 4118RELATIONSHIP AFFILIATED NON-PROFIT ENTITY AMOUNT 11,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMERITA DE GUZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093480444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TITA DE GUZMAN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TITA
ReturnHeader/Filer/EIN0710931881
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 S DIAMOND BAR BLVD
ReturnHeader/Filer/USAddress/CityNm0DIAMOND BAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBCFF19620F42BD55AF6F7F3E10D29F9DD0D0562
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBCFF19620F42BD55AF6F7F3E10D29F9DD0D0562
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03028182018284gsarcdb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.115.6.206
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTm012:05:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330245360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAY CRUZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 N TUSTIN AVE STE-102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum07145440010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY CRUZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-08T17:51:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings