Civic Intelligence

John E Guida Foundation

990PF • Fiscal year 2021 • EIN 76-0664874

Dec 01, 2020 to Nov 30, 2021 • Filed on Dec 21, 2021

Organization Profile
PO Box 980756Houston, TX 77098

(713) 201-7449

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.8%

Faster asset growth than 24% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,686,700

Down $21,584 (-0.8%) from 2020

Net Assets

Down

$2,686,700

Down $21,584 (-0.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin14th percentile

Revenue

Down

$119,512

Down $1,446 (-1.2%) from 2020

Expenses

Up

$141,096

Up $10,261 (+7.8%) from 2020

Net Income

Down

-$21,584

Down $11,707 (-119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,188,728Liabilities 2011: $02011Assets 2012: $2,242,515Liabilities 2012: $02012Assets 2013: $2,355,652Liabilities 2013: $02013Assets 2014: $2,300,586Liabilities 2014: $02014Assets 2015: $2,221,868Liabilities 2015: $02015Assets 2019: $2,718,161Liabilities 2019: $02019Assets 2020: $2,708,284Liabilities 2020: $0Net Assets 2020: $2,708,2842020Assets 2021: $2,686,700Liabilities 2021: $0Net Assets 2021: $2,686,7002021Assets 2022: $2,688,679Liabilities 2022: $0Net Assets 2022: $2,688,6792022Assets 2023: $2,668,230Liabilities 2023: $0Net Assets 2023: $2,668,2302023Assets 2024: $2,648,466Liabilities 2024: $0Net Assets 2024: $2,648,4662024Assets 2025: $737,001Liabilities 2025: $0Net Assets 2025: $737,0012025

Highlighted filing

2021

Assets$2,686,700
Liabilities$0
Net Assets$2,686,700
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $98,922Expenses 2011: $105,528Net Income 2011: -$6,6062011Revenue 2012: $170,293Expenses 2012: $116,506Net Income 2012: $53,7872012Revenue 2013: $284,759Expenses 2013: $126,639Net Income 2013: $158,1202013Revenue 2014: $124,619Expenses 2014: $143,724Net Income 2014: -$19,1052014Revenue 2015: $97,981Expenses 2015: $159,701Net Income 2015: -$61,7202015Revenue 2019: $129,185Expenses 2019: $151,388Net Income 2019: -$22,2032019Revenue 2020: $120,958Expenses 2020: $130,835Net Income 2020: -$9,8772020Revenue 2021: $119,512Expenses 2021: $141,096Net Income 2021: -$21,5842021Revenue 2022: $163,605Expenses 2022: $161,626Net Income 2022: $1,9792022Revenue 2023: $142,272Expenses 2023: $162,721Net Income 2023: -$20,4492023Revenue 2024: $145,619Expenses 2024: $164,366Net Income 2024: -$18,7472024Revenue 2025: $94,576Expenses 2025: $2,006,041Net Income 2025: -$1,911,4652025

Highlighted filing

2021

Revenue$119,512
Expenses$141,096
Net Income-$21,584
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E GUIDAPresident-$0--
LARAINE GUIDA MCINTYREVP/Secretary-$0--
JOHN S GUIDATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
John E Guida Foundation
EIN
76-0664874
Phone
7132017449
Address
PO BOX 980756, HOUSTON, TX 77098

Signing Officer

Name
John E Guida
Title
President
Signed
2021-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Ubernosky & Majeres PLLC
Address
820 Gessner Suite 1200, Houston, TX 77024
Preparer
Byron Ubernosky
Phone
7139350071
Raw XML Appendix240 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07139350071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYRON UBERNOSKY
ReturnHeader/ReturnTs02021-12-21T13:16:12-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0john
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0guida
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,686,700
Liabilities
$0
Net assets
$2,686,700
Revenue
$119,512
Expenses
$141,096
Net income
-$21,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.09$2.01$1.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.15$0.16$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.14$0.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.16$0.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.12$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.12$0.13$0.01
2019Summary only. Only limited summary data is available for this year.$2.72$0.00$0.13$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$2.22$0.00$0.10$0.16$0.06
2014Summary only. Only limited summary data is available for this year.$2.30$0.00$0.12$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$2.36$0.00$0.28$0.13$0.16
2012Summary only. Only limited summary data is available for this year.$2.24$0.00$0.17$0.12$0.05
2011Summary only. Only limited summary data is available for this year.$2.19$0.00$0.10$0.11$0.01