Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
21.10x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,829
No earlier filing loaded for comparison.
Net Assets
-$36,768
No earlier filing loaded for comparison.
Liabilities
$38,597
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$52,487
No earlier filing loaded for comparison.
Expenses
$89,255
No earlier filing loaded for comparison.
Net Income
-$36,768
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $52,487
Mission and Program Overview
Mission
The foundation's purpose is to support and protect the family unit by promoting positive family values in a charitable manner as the basis for improving society as a whole, with a focus on financially distressed and lower income individuals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GUESA FOUNDATION HOSTED THE INAUGURAL SHOW-ME FREEDOM FESTIVAL AT THE MISSOURI STATE FAIRGROUNDS ON THE FOURTH OF JULY WITH THE PURPOSE OF PROMOTING POSITIVE FAMILY VALUES AND COMMUNITY TOGETHERNESS. ADMISSION TO THE EVENT IS FREE AND INCLUDES AN AFTERNOON OF LIVE MUSIC AND GAMES FOR ALL AGES. THE NIGHT ENDS WITH A FIREWORKS DISPLAY SPONSORED BY THE CITY OF SEDALIA. IN 2018, APPROXIMATELY 7,000 PEOPLE ATTENDED THE EVENT. | $0 | $89,254 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JORGE GUEVARA | President | - | $0 | - | - |
| NICHOLAS TOALSON | Director | - | $0 | - | - |
| MALLORY NORFLEET | Secretary | - | $0 | - | - |
| KRISTINA BLAKELY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Guesa Foundation
- EIN
- 82-4424353
- Phone
- 6605961615
- Address
- 4201 WISCONSIN AVE, SEDALIA, MO 65301
Signing Officer
- Name
- Jorge Guevara
- Title
- President
- Phone
- 6605961615
- Signed
- 2019-09-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wilson Toellner & Associates LLC
- Address
- 2700 MATTHEW DR, SEDALIA, MO 65301
- Preparer
- Alaina Gump CPA
- Phone
- 6608274990
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank service fees. Amount: 64. Description: misc event expense. Amount: 375. Description: business registration. Amount: 70. Description: community donation. Amount: 688. Description: delivery expense. Amount: 585. Description: equipment rental. Amount: 34,392. Description: labor expense. Amount: 2,513. Description: supplies. Amount: 1,212. Description: operations expense. Amount: 621. Description: insurance expense. Amount: 2,426. Description: security expense. Amount: 3,099. Description: tax expense. Amount: 200. Description: travel expense. Amount: 499. Description: uniforms expense. Amount: 622. Total to form 990-ez, line 16: 47,366.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 100.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to guesa usa. Beg. Of year amount: 0. End of year amount: 38,597.”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JORGE R GUEVARA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6605961615 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4201 WISCONSIN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEDALIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1729 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34300 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36768 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37429 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1829 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52487 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 38597 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -36768 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -36768 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JORGE GUEVARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICHOLAS TOALSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MALLORY NORFLEET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTINA BLAKELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47366 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FOUNDATION'S PURPOSE IS TO SUPPORT AND PROTECT THE FAMILY UNIT BY PROMOTING POSITIVE FAMILY VALUES IN A CHARITABLE MANNER AS THE BASIS FOR IMPROVING SOCIETY AS A WHOLE, WITH A FOCUS ON FINANCIALLY DISTRESSED AND LOWER INCOME INDIVIDUALS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4460 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18187 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GUESA FOUNDATION HOSTED THE INAUGURAL SHOW-ME FREEDOM FESTIVAL AT THE MISSOURI STATE FAIRGROUNDS ON THE FOURTH OF JULY WITH THE PURPOSE OF PROMOTING POSITIVE FAMILY VALUES AND COMMUNITY TOGETHERNESS. ADMISSION TO THE EVENT IS FREE AND INCLUDES AN AFTERNOON OF LIVE MUSIC AND GAMES FOR ALL AGES. THE NIGHT ENDS WITH A FIREWORKS DISPLAY SPONSORED BY THE CITY OF SEDALIA. IN 2018, APPROXIMATELY 7,000 PEOPLE ATTENDED THE EVENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89254 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38597 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 89255 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89254 |
| IRS990EZ/TotalRevenueAmt | 0 | 52487 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34300 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18187 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34300 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34300 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 38597 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | GUESA USA LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUND OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 38597 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT 55% OWNER IN GUESA USA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 38597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK SERVICE FEES. AMOUNT: 64. DESCRIPTION: MISC EVENT EXPENSE. AMOUNT: 375. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 70. DESCRIPTION: COMMUNITY DONATION. AMOUNT: 688. DESCRIPTION: DELIVERY EXPENSE. AMOUNT: 585. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 34,392. DESCRIPTION: LABOR EXPENSE. AMOUNT: 2,513. DESCRIPTION: SUPPLIES. AMOUNT: 1,212. DESCRIPTION: OPERATIONS EXPENSE. AMOUNT: 621. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,426. DESCRIPTION: SECURITY EXPENSE. AMOUNT: 3,099. DESCRIPTION: TAX EXPENSE. AMOUNT: 200. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 499. DESCRIPTION: UNIFORMS EXPENSE. AMOUNT: 622. TOTAL TO FORM 990-EZ, LINE 16: 47,366. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE TO GUESA USA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 38,597. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JORGE GUEVARA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6605961615 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GUESA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GUES |
| ReturnHeader/Filer/EIN | 0 | 824424353 |
| ReturnHeader/Filer/PhoneNum | 0 | 6605961615 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4201 WISCONSIN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEDALIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DD05658E4397257C9AEF5AA9C2ED96A5C9F460D4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 22D22107D8B390C6FF9C12A4E935243C75420F37 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 205.196.1.5 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:39:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431909489 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON TOELLNER & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2700 MATTHEW DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEDALIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6608274990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAINA GUMP CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-13T11:29:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,829
- Liabilities
- $38,597
- Net assets
- -$36,768
- Revenue
- $52,487
- Expenses
- $89,255
- Net income
- -$36,768
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $1.06 | |||
| 2019Detailed filing. Detailed filing data is available for this year. | $0.04 | $1.10 | $1.06 | $0.49 | $1.18 | $0.69 |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.02 | $0.39 | $0.37 | $0.52 | $0.89 | $0.37 |