Civic Intelligence

Guidewire Inc.

990 • Fiscal year 2014 • EIN 04-2790495

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.GUIDEWIREINC.COM

View Organization Page

551 East Columbus AvenueSpringfield, MA 01105

(413) 733-6100

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$110,301

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

95th percentile

54%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,997,838

Up $1,402,282 (+54%) from 2013

Net Assets

Up

$1,260,642

Up $856,617 (+212%) from 2013

Liabilities

Up

$2,737,196

Up $545,665 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin58th percentile

Revenue

Up

$16,408,850

Up $727,501 (+4.6%) from 2013

Expenses

Down

$15,552,233

Down $23,740 (-0.2%) from 2013

Net Income

Up

$856,617

Up $751,241 (+713%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,703,295Liabilities 2011: $2,694,969Net Assets 2011: $1,008,3262011Assets 2012: $2,447,729Liabilities 2012: $2,149,080Net Assets 2012: $298,6492012Assets 2013: $2,595,556Liabilities 2013: $2,191,531Net Assets 2013: $404,0252013Assets 2014: $3,997,838Liabilities 2014: $2,737,196Net Assets 2014: $1,260,6422014Assets 2015: $5,686,751Liabilities 2015: $3,321,600Net Assets 2015: $2,365,1512015Assets 2016: $6,950,289Liabilities 2016: $4,098,786Net Assets 2016: $2,851,5032016Assets 2017: $7,698,201Liabilities 2017: $3,809,708Net Assets 2017: $3,888,4932017Assets 2018: $9,248,856Liabilities 2018: $4,402,202Net Assets 2018: $4,846,6542018Assets 2019: $11,049,888Liabilities 2019: $5,383,911Net Assets 2019: $5,665,9772019Assets 2020: $16,156,477Liabilities 2020: $9,681,918Net Assets 2020: $6,474,5592020Assets 2021: $20,288,023Liabilities 2021: $11,432,734Net Assets 2021: $8,855,2892021Assets 2022: $23,208,990Liabilities 2022: $8,966,303Net Assets 2022: $14,242,6872022Assets 2023: $27,076,042Liabilities 2023: $9,912,425Net Assets 2023: $17,163,6172023Assets 2024: $31,916,590Liabilities 2024: $12,854,108Net Assets 2024: $19,062,4822024Assets 2025: $34,671,027Liabilities 2025: $12,772,176Net Assets 2025: $21,898,8512025

Highlighted filing

2014

Assets$3,997,838
Liabilities$2,737,196
Net Assets$1,260,642
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$40M$30M$20M$10M$0Revenue 2011: $21,705,710Expenses 2011: $21,645,918Net Income 2011: $59,7922011Expenses 2012: $19,327,8502012Revenue 2013: $15,681,349Expenses 2013: $15,575,973Net Income 2013: $105,3762013Revenue 2014: $16,408,850Expenses 2014: $15,552,233Net Income 2014: $856,6172014Revenue 2015: $19,222,229Expenses 2015: $18,117,720Net Income 2015: $1,104,5092015Revenue 2016: $19,149,809Expenses 2016: $18,549,106Net Income 2016: $600,7032016Revenue 2017: $19,740,070Expenses 2017: $18,703,080Net Income 2017: $1,036,9902017Revenue 2018: $20,288,199Expenses 2018: $19,330,038Net Income 2018: $958,1612018Revenue 2019: $21,441,167Expenses 2019: $20,621,844Net Income 2019: $819,3232019Revenue 2020: $23,936,129Expenses 2020: $23,127,547Net Income 2020: $808,5822020Revenue 2021: $25,577,273Expenses 2021: $23,196,543Net Income 2021: $2,380,7302021Revenue 2022: $31,769,878Expenses 2022: $26,382,480Net Income 2022: $5,387,3982022Revenue 2023: $30,645,030Expenses 2023: $27,724,100Net Income 2023: $2,920,9302023Revenue 2024: $30,641,871Expenses 2024: $28,772,432Net Income 2024: $1,869,4392024Revenue 2025: $36,035,335Expenses 2025: $33,476,861Net Income 2025: $2,558,4742025

Highlighted filing

2014

Revenue$16,408,850
Expenses$15,552,233
Net Income$856,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$16,426,166
Mission and Program Overview

Mission

Guidewire, inc. Provides residential and day supports to individuals diagnosed with intellectual disabilities, autism spectrum disorders and other psychiatric conditions. Its services include clinical, nursing and alternative day supports. Guidewire's mission and philosophy is that of positive, unconditional regard for an individual and works to maximize the individual's potential. The agency accepts people for who they are, creating an environment where acceptance is the only option.

To support people with disabilities in community settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,927,798$1,742,036▼ $185,762
Accounts Receivable$377,531$1,639,260▲ $1,261,729
Cash and Non-Interest-Bearing Accounts$69,895$354,678▲ $284,783
Prepaid Expenses and Deferred Charges$79,753$116,621▲ $36,868
Total Assets$2,595,556$3,997,838▲ $1,402,282
Other Assets Total$140,579$145,243▲ $4,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,417,170$1,390,173▼ $26,997
Accounts Payable and Accrued Expenses$637,294$1,211,477▲ $574,183
Escrow Account Liability$101,657$100,136▼ $1,521
Other Liabilities$35,410$35,410→ $0
Total Liabilities$2,191,531$2,737,196▲ $545,665
Net Assets / Fund Balance
Unrestricted Net Assets$404,025$1,260,642▲ $856,617
Total Net Assets Fund Balance$404,025$1,260,642▲ $856,617
Total Liabilities and Net Assets / Fund Balance$2,595,556$3,997,838▲ $1,402,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,218,371$422,350$1,640,721
Other Land Buildings$112,501$716,846$829,347
Land$398,200-$398,200
Leasehold Improvements$11,029$219,672$230,701
Equipment$1,935$91,186$93,121
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Binaya BasnetCEOFT$99,088$11,213$110,301
Catherine ParmentierClerk/CFOFT$94,794$13,372$108,166

Board Members and Trustees

NameTitle
Cornelia DanielPresident Chairperson
Karen SmithVice Chairperson
Barbara DelanceyBoard Member
Carmen NievesBoard Member
Carolyn RiveraBoard Member
Gene FriedlanderBoard Member
Arley EwaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,393,647
Investment Income
$11,694
Other Revenue
$3,509
Change in Net Assets
$856,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,397,156
Revenue Not Reported on Financial Statements
$11,694
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$11,694
Total Revenue per Audited Statements
$16,397,156
Total Revenue per Form 990
$16,408,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,435,714
Other Expenses$3,116,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,597,339$485,238-$10,082,577
Occupancy$1,104,295$164,157-$1,268,452
Payroll Taxes$987,007$82,570-$1,069,577
Other Employee Benefits$809,913$140,930-$950,843
Office Expenses$375,618$181,556-$557,174
Travel$293,027$6,891-$299,918
Current Officers, Directors, Trustees, and Key Employees$63,432$186,602-$250,034
Depreciation Depletion$157,145$11,301-$168,446
Fees for Services Legal-$97,997-$97,997
Pension Plan Contributions$71,099$11,584-$82,683
Fees for Services Accounting-$46,300-$46,300
All Other Expenses$7,873$30,810-$38,683
Other Expenses$20,025$49,637-$20,025
Conferences and Meetings$8,586$9,649-$18,235
Interest-$6,900-$6,900
Advertising-$145-$145
Fees for Services Other-$67-$67
Total Functional Expenses$14,039,899$1,512,334$0$15,552,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,552,233
Expenses per Audited Statements$15,540,539
Total Expenses per Audited Statements$15,540,539
Expenses Not Reported on Financial Statements$11,694
Other Expense Adjustments$11,694
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Commonwealth of Massachustts$35,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing, the form 990 is reviewed by the chief financial officer and then presented for approval to the chief executive officer and the board of directors. This presentation may be done electronically if time constraints do not allow for a board meeting prior to filing. Form 990 is signed by the treasurer of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Annually all officers, directors, and key employees are required to complete a conflict of interest disclosure form. The cfo is responsible for obtaining and reviewing the completed forms. Any potential conflict is discussed at the board meetings.”

Form 990, Part VI, Section B, Line 15

“The process for determining the executive compensation involves obtaining information on comparable agencies in comparable geographic locations. Information regarding revenue and executive compensation is obtained from these selected agencies' irs form 990 using guidestar.com. A comparative schedule is then prepared and presented to the board of directors to help qualify and quantify a competitive compensation for the chief executive officer. Factors discussed at the board meeting include the comparative analysis, along with the prior year accomplishments of the ceo and the growth and development of the agency. A vote is required to implement any changes in compensation. The board of directors is responsible for determination of the chief financial officer's compensation. Information available on guidestar for comparable agencies in comparable locations is used for determining that compensation.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 and form 1023 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
04-2790495
Phone
4137336100

Signing Officer

Name
Arley Ewald
Title
Treasurer
Phone
4137336100
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Binaya Basnet
Formed
1982
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
598
Volunteers
7

Preparer

Preparer
RUDY M D'AGOSTINO
Phone
4135368510
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Guidewire, inc. Serves as a client's representative payee for social security administration social security income benefit purposes, which as a fiduciary, holds and manages the personal funds of clients specifically identified, referred or deemed eligible for the program by the commonwealth under a contract or agreement. The oragnization also holds security deposits for tenancy.”

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of property reclass as revenue 11,694.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of property reclass to revenue 11,694.”

Raw XML AppendixShowing 400 of 502 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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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDEWIRE, INC. PROVIDES RESIDENTIAL AND DAY SUPPORTS TO INDIVIDUALS DIAGNOSED WITH INTELLECTUAL DISABILITIES, AUTISM SPECTRUM DISORDERS AND OTHER PSYCHIATRIC CONDITIONS. ITS SERVICES INCLUDE CLINICAL, NURSING AND ALTERNATIVE DAY SUPPORTS. GUIDEWIRE'S MISSION AND PHILOSOPHY IS THAT OF POSITIVE, UNCONDITIONAL REGARD FOR AN INDIVIDUAL AND WORKS TO MAXIMIZE THE INDIVIDUAL'S POTENTIAL. THE AGENCY ACCEPTS PEOPLE FOR WHO THEY ARE, CREATING AN ENVIRONMENT WHERE ACCEPTANCE IS THE ONLY OPTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01417170
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01390173
IRS990/NetAssetsOrFundBalancesBOYAmt0404025
IRS990/NetAssetsOrFundBalancesEOYAmt01260642
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164157
IRS990/OccupancyGrp/ProgramServicesAmt01104295
IRS990/OccupancyGrp/TotalAmt01268452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181556
IRS990/OfficeExpensesGrp/ProgramServicesAmt0375618
IRS990/OfficeExpensesGrp/TotalAmt0557174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140579
IRS990/OtherAssetsTotalGrp/EOYAmt0145243
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0809913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0950843
IRS990/OtherExpensesGrp/Desc0FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIRECTORS AND OFFICERS
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049637
IRS990/OtherExpensesGrp/ProgramServicesAmt0396363
IRS990/OtherExpensesGrp/ProgramServicesAmt1148177
IRS990/OtherExpensesGrp/ProgramServicesAmt220025
IRS990/OtherExpensesGrp/TotalAmt0396363
IRS990/OtherExpensesGrp/TotalAmt1148177
IRS990/OtherExpensesGrp/TotalAmt249637
IRS990/OtherExpensesGrp/TotalAmt320025
IRS990/OtherLiabilitiesGrp/BOYAmt035410
IRS990/OtherLiabilitiesGrp/EOYAmt035410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt03509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03509
IRS990/OtherRevenueTotalAmt03509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0485238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09597339
IRS990/OtherSalariesAndWagesGrp/TotalAmt010082577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0987007
IRS990/PayrollTaxesGrp/TotalAmt01069577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071099
IRS990/PensionPlanContributionsGrp/TotalAmt082683
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116621
IRS990/PrincipalOfficerNm0BINAYA BASNET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES-GOVERNMT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SEC/FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015294471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11012342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015294471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11012342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286834
IRS990/ProgSrvcAccomActy2Grp/Desc0SOLUTIONS TOO - TO PROVIDE DAY SERVICES INCLUDING VOCATIONAL SUPPORT, COMMUNITY EDUCATION AND ACTIVITIES FOR PEOPLE WITH DISABILITIES. NUMBER OF CLIENTS SERVED IS APPROXIMATELY 45
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0454837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0377381
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE & COUNSELING - PRIVATE PAY CONTRACTS PROVIDING RESIDENTIAL AND OUTREACH SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND HEAD INJURY. NUMBER OF PEOPLE SERVED = 6
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078634
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032762
IRS990/PYOtherExpensesAmt03301448
IRS990/PYOtherRevenueAmt022002
IRS990/PYProgramServiceRevenueAmt015626585
IRS990/PYRevenuesLessExpensesAmt0105376
IRS990/PYSalariesCompEmpBnftPaidAmt012274525
IRS990/PYTotalExpensesAmt015575973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015681349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0856617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015924116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016397156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015649198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018478929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021700603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019636393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091862279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02719
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt090217440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0658289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0530388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0429118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01651707
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0658289
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0530388
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0429118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt033912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01651707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016397156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015649198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018479873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021700603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019642317
IRS990ScheduleA/Total509Grp/TotalAmt091869147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016397156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015649809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018479873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021701193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019643835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091871866
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01495
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0GUIDEWIRE, INC. IS A MEMBER OF A TRADE ORGANIZATION THAT MAY CONDUCT LOBBYING ACTIVITIES. GUIDEWIRE PAYS ANNUAL MEMBERSHIP DUES TO THIS ORGANIZATION. FOR PURPOSES OF THIS FORM, IT IS ESTIMATED THAT 20% OF THE DUES HAS BEEN USED IN CONNECTION WITH LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01495
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01218371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01640721
IRS990ScheduleD/EquipmentGrp/BookValueAmt01935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093121
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011694
IRS990ScheduleD/ExpensesSubtotalAmt015540539
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0398200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230701
IRS990ScheduleD/OtherExpensesNotIncludedAmt011694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0716846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0829347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMONWEALTH OF MASSACHUSTTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011694
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011694
IRS990ScheduleD/RevenueSubtotalAmt016397156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GUIDEWIRE, INC. SERVES AS A CLIENT'S REPRESENTATIVE PAYEE FOR SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY INCOME BENEFIT PURPOSES, WHICH AS A FIDUCIARY, HOLDS AND MANAGES THE PERSONAL FUNDS OF CLIENTS SPECIFICALLY IDENTIFIED, REFERRED OR DEEMED ELIGIBLE FOR THE PROGRAM BY THE COMMONWEALTH UNDER A CONTRACT OR AGREEMENT. THE ORAGNIZATION ALSO HOLDS SECURITY DEPOSITS FOR TENANCY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF PROPERTY RECLASS AS REVENUE 11,694.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAIN ON SALE OF PROPERTY RECLASS TO REVENUE 11,694.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01742036

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,997,838
Liabilities
$2,737,196
Net assets
$1,260,642
Revenue
$16,408,850
Expenses
$15,552,233
Net income
$856,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$12.8$21.9$36.0$33.5$2.56
2024Detailed filing. Detailed filing data is available for this year.$31.9$12.9$19.1$30.6$28.8$1.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$9.91$17.2$30.6$27.7$2.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$8.97$14.2$31.8$26.4$5.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$11.4$8.86$25.6$23.2$2.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$9.68$6.47$23.9$23.1$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.38$5.67$21.4$20.6$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$4.40$4.85$20.3$19.3$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$3.81$3.89$19.7$18.7$1.04
2016Detailed filing. Detailed filing data is available for this year.$6.95$4.10$2.85$19.1$18.5$0.60
2015Detailed filing. Detailed filing data is available for this year.$5.69$3.32$2.37$19.2$18.1$1.10
2014Detailed filing. Detailed filing data is available for this year.$4.00$2.74$1.26$16.4$15.6$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.19$0.40$15.7$15.6$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.15$0.30$19.3
2011Summary only. Only limited summary data is available for this year.$3.70$2.69$1.01$21.7$21.6$0.06
Peer Organizations

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