Civic Intelligence

John E Guida Foundation

990PF • Fiscal year 2020 • EIN 76-0664874

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 03, 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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-8.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-6.4%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,708,284

Down $9,877 (-0.4%) from 2019

Net Assets

$2,708,284

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin29th percentile

Revenue

Down

$120,958

Down $8,227 (-6.4%) from 2019

Expenses

Down

$130,835

Down $20,553 (-14%) from 2019

Net Income

Up

-$9,877

Up $12,326 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$2,708,284
Liabilities$0
Net Assets$2,708,284
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$120,958
Expenses$130,835
Net Income-$9,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 3, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay44th 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
2021-03-03
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 Appendix261 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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0126860
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0126860
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0132581
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0126860
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0132581
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0126860
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E GUIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN E GUIDA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0760664874
ReturnHeader/Filer/PhoneNum07132017449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 980756
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271140832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ubernosky & Majeres PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 Gessner Suite 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07139350071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYRON UBERNOSKY
ReturnHeader/ReturnTs02021-03-05T14:22:39-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,708,284
Liabilities
$0
Net assets
$2,708,284
Revenue
$120,958
Expenses
$130,835
Net income
-$9,877
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.12$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $1M-$5M nonprofits