Civic Intelligence

John E Guida Foundation

990PF • Fiscal year 2024 • EIN 76-0664874

Dec 01, 2023 to Nov 30, 2024 • Filed on Apr 10, 2025

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

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

2.4%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,648,466

Down $19,764 (-0.7%) from 2023

Net Assets

Down

$2,648,466

Down $19,764 (-0.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Up

$145,619

Up $3,347 (+2.4%) from 2023

Expenses

Up

$164,366

Up $1,645 (+1.0%) from 2023

Net Income

Up

-$18,747

Up $1,702 (+8.3%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2024

Assets$2,648,466
Liabilities$0
Net Assets$2,648,466
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$145,619
Expenses$164,366
Net Income-$18,747
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CURRENT USE SCHOLARSHIPS-HOUSTON, TX, US$89,000
Paid Grant-EDUCATION-HOUSTON, TX, US$70,000
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
2025-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Ubernosky Baker & Associates Pllc
Address
820 Gessner Suite 1200, Houston, TX 77024
Preparer
J Coalter Baker
Phone
7139350071
Raw XML Appendix265 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/SummaryOfDirectChrtblActyGrp/Description2Txt0UNIVERSITY OF ST. THOMAS, DONATIONHOUSTON, TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0159000
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/AppliedToCurrentYearAmt062504
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt096496
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0131023
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0159000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt068519
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt096496
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01017
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADUSTMENT TO INVESTMENT COSTS BASIS
TaxesSchedule/TaxesDetail/Amt02070
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENTS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E GUIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854057447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ubernosky Baker & Associates 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/PreparerPersonNm0J COALTER BAKER
ReturnHeader/ReturnTs02025-01-30T12:04:11-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,648,466
Liabilities
$0
Net assets
$2,648,466
Revenue
$145,619
Expenses
$164,366
Net income
-$18,747
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
2024Detailed filing. Detailed filing data is available for this year.$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
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