Civic Intelligence

Guesa Foundation

990EZ • Fiscal year 2020 • EIN 82-4424353

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
4201 Wisconsin AveSedalia, MO 65301

(660) 596-1615

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,150 (-100%) from 2019

Net Assets

Up

$0

Up $105,896 (+100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$105,896

Up $56,740 (+115%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$100K$0-$100K-$200KAssets 2018: $1,829Liabilities 2018: $38,597Net Assets 2018: -$36,7682018Assets 2019: $4,150Liabilities 2019: $110,046Net Assets 2019: -$105,8962019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2018: $52,487Expenses 2018: $89,255Net Income 2018: -$36,7682018Revenue 2019: $49,156Expenses 2019: $118,284Net Income 2019: -$69,1282019Revenue 2020: $105,8962020

Highlighted filing

2020

Revenue$105,896
Expenses-
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$105,896
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

DescriptionGrantsExpenses
NO CURRENT YEAR SERVICE ACCOMPLISHMENTS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORGE GUEVARAPresident-$0--
NICHOLAS TOALSONDirector-$0--
MALLORY NORFLEETSecretary-$0--
KRISTINA BLAKELYTreasurer-$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
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Toellner CPA
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Alaina Gump CPA
Phone
6608274990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Undeposited funds 100 0 receivables due from disqualified persons 4,050 0 total 4,150 0”

Form 990-ez, Part II, Line 26

“Negative cash balance 7,536 0 loans from officers 102,510 0”

Form 990-ez, Part III

“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.”

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JORGE GUEVARA
CompensationExplanation/CompensationExplanationGrp/PersonNm1NICHOLAS TOALSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2MALLORY NORFLEET
CompensationExplanation/CompensationExplanationGrp/PersonNm3KRISTINA BLAKELY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JORGE R GUEVARA
IRS990EZ/BooksInCareOfDetail/PhoneNum06605961615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 WISCONSIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEDALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105896
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0105896
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0105896
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-105896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-105896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORGE GUEVARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS TOALSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MALLORY NORFLEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTINA BLAKELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO CURRENT YEAR SERVICE ACCOMPLISHMENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0110046
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0105896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0182748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182748
IRS990ScheduleA/TotalSupportAmt0182748
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0GUESA FOUNDATION OPERATIONS CEASED IN 2020. THERE WERE NO ASSETS TO DISPOSE OF.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDEPOSITED FUNDS 100 0 RECEIVABLES DUE FROM DISQUALIFIED PERSONS 4,050 0 TOTAL 4,150 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEGATIVE CASH BALANCE 7,536 0 LOANS FROM OFFICERS 102,510 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORGE GUEVARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06605961615
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUESA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GUES
ReturnHeader/Filer/EIN0824424353
ReturnHeader/Filer/PhoneNum06605961615
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 WISCONSIN AVE
ReturnHeader/Filer/USAddress/CityNm0SEDALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431909489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TOELLNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 MATTHEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065301
ReturnHeader/PreparerPersonGrp/PhoneNum06608274990
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAINA GUMP CPA
ReturnHeader/ReturnTs02021-11-11T16:22:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUEVARA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$105,896
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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