Civic Intelligence

Mark and Carolyn Guidry Foundation

990PF • Fiscal year 2020 • EIN 94-3185161

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization Profile
171 Main Street 576Los Altos, CA 94022

(310) 494-7996

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

14th percentile

-45%

Higher net margin than 14% 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

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

11th percentile

-48%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,329,063

Down $75,520 (-3.1%) from 2019

Net Assets

Down

$2,329,063

Down $75,520 (-3.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin14th percentile

Revenue

Down

$156,160

Down $145,140 (-48%) from 2019

Expenses

Up

$226,107

Up $14,260 (+6.7%) from 2019

Net Income

Down

-$69,947

Down $159,400 (-178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,578,437Liabilities 2011: $135,000Net Assets 2011: $4,443,4372011Assets 2012: $4,361,781Liabilities 2012: $0Net Assets 2012: $4,361,7812012Assets 2013: $3,875,066Liabilities 2013: $0Net Assets 2013: $3,875,0662013Assets 2014: $3,398,803Liabilities 2014: $0Net Assets 2014: $3,398,8032014Assets 2015: $2,854,351Liabilities 2015: $0Net Assets 2015: $2,854,3512015Assets 2016: $2,551,023Liabilities 2016: $0Net Assets 2016: $2,551,0232016Assets 2017: $2,302,203Liabilities 2017: $0Net Assets 2017: $2,302,2032017Assets 2018: $2,322,475Liabilities 2018: $0Net Assets 2018: $2,322,4752018Assets 2019: $2,404,583Liabilities 2019: $0Net Assets 2019: $2,404,5832019Assets 2020: $2,329,063Liabilities 2020: $0Net Assets 2020: $2,329,0632020Assets 2021: $2,367,368Liabilities 2021: $0Net Assets 2021: $2,367,3682021Assets 2023: $2,046,721Liabilities 2023: $0Net Assets 2023: $2,046,7212023Assets 2024: $2,148,649Liabilities 2024: $0Net Assets 2024: $2,148,6492024

Highlighted filing

2020

Assets$2,329,063
Liabilities$0
Net Assets$2,329,063
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $226,4932011Expenses 2012: $340,1332012Revenue 2013: $497,615Expenses 2013: $984,330Net Income 2013: -$486,7152013Revenue 2014: $333,609Expenses 2014: $1,360,058Net Income 2014: -$1,026,4492014Revenue 2015: $606,460Expenses 2015: $1,323,525Net Income 2015: -$717,0652015Revenue 2016: $310,487Expenses 2016: $495,179Net Income 2016: -$184,6922016Revenue 2017: $243,362Expenses 2017: $512,091Net Income 2017: -$268,7292017Revenue 2018: $244,264Expenses 2018: $217,290Net Income 2018: $26,9742018Revenue 2019: $301,300Expenses 2019: $211,847Net Income 2019: $89,4532019Revenue 2020: $156,160Expenses 2020: $226,107Net Income 2020: -$69,9472020Revenue 2021: $307,589Expenses 2021: $259,466Net Income 2021: $48,1232021Revenue 2023: $459,487Expenses 2023: $562,161Net Income 2023: -$102,6742023Revenue 2024: $648,271Expenses 2024: $546,243Net Income 2024: $102,0282024

Highlighted filing

2020

Revenue$156,160
Expenses$226,107
Net Income-$69,947
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE G DILLEYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mark & Carolyn Guidry Foundation
EIN
94-3185161
Address
171 MAIN STREET 576, LOS ALTOS, CA 94022

Signing Officer

Name
Gayle G Dilley
Title
President
Phone
6508237768
Signed
2021-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Barry Ira Goldstein & Co Aac
Address
2029 CENTURY PARK EAST 4TH FLOOR, CENTURY CITY, CA 90067
Preparer
Barry Goldstein CPA
Phone
3104947996
Raw XML Appendix364 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/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHARI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PUBLIC CHARI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21410 NE CAMPUS PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33410 BEARDSHEAR HALL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6720 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt711400 DONNER PASS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt811839 DONNER PASS RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6KING CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7TRUCKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8TRUCKEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11SAN JOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12SAN LUIS OBISPO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13SAN JOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NV
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd170301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298195
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd350011
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd595929
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd693930
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd796161
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd896161
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd989101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1089106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1195131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1293407
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1395113
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0211000
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/AppliedToCurrentYearAmt0211000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0224945
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt013945
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0296049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0289306
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01061993
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt013945
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01048048
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0585355
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0296049
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0289306
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0211000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01633403
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01647348
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05573
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS DIFFERENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER BUSINESS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WEBSITE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt090
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2228
TaxesSchedule/TaxesDetail/Amt08499
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08499
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE G DILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06508237768
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK & CAROLYN GUIDRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0943185161
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 MAIN STREET 576
ReturnHeader/Filer/USAddress/CityNm0LOS ALTOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205576124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY IRA GOLDSTEIN & CO AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02029 CENTURY PARK EAST 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTURY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03104947996
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY GOLDSTEIN CPA
ReturnHeader/ReturnTs02021-09-02T10:32:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAYLE G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DILLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,329,063
Liabilities
$0
Net assets
$2,329,063
Revenue
$156,160
Expenses
$226,107
Net income
-$69,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.65$0.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.46$0.56$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.31$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.16$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.30$0.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.24$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.24$0.51$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.31$0.50$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.61$1.32$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.33$1.36$1.03
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.50$0.98$0.49
2012Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.34
2011Detailed filing. Detailed filing data is available for this year.$4.58$0.14$4.44$0.23