Civic Intelligence

Guidewire Inc.

990 • Fiscal year 2016 • EIN 04-2790495

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.GUIDEWIREINC.ORG

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

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$166,871

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,950,289

Up $1,263,538 (+22%) from 2015

Net Assets

Up

$2,851,503

Up $486,352 (+21%) from 2015

Liabilities

Up

$4,098,786

Up $777,186 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Down

$19,149,809

Down $72,420 (-0.4%) from 2015

Expenses

Up

$18,549,106

Up $431,386 (+2.4%) from 2015

Net Income

Down

$600,703

Down $503,806 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$6,950,289
Liabilities$4,098,786
Net Assets$2,851,503
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$19,149,809
Expenses$18,549,106
Net Income$600,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$19,149,809
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$2,123,562$2,655,595▲ $532,033
Accounts Receivable$2,015,567$1,687,520▼ $328,047
Cash and Non-Interest-Bearing Accounts$1,283,743$1,471,661▲ $187,918
Prepaid Expenses and Deferred Charges$135,639$194,134▲ $58,495
Total Assets$5,686,751$6,950,289▲ $1,263,538
Other Assets Total$128,240$941,379▲ $813,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,209,190$2,180,878▲ $971,688
Accounts Payable and Accrued Expenses$2,104,216$1,667,365▼ $436,851
Other Liabilities$35,410$149,761▲ $114,351
Escrow Account Liability$87,135$100,782▲ $13,647
Total Liabilities$3,435,951$4,098,786▲ $662,835
Net Assets / Fund Balance
Unrestricted Net Assets$2,250,800$2,851,503▲ $600,703
Total Net Assets Fund Balance$2,250,800$2,851,503▲ $600,703
Total Liabilities and Net Assets / Fund Balance$5,686,751$6,950,289▲ $1,263,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,737,711$579,063$2,316,774
Land$626,200-$626,200
Other Land Buildings$100,403$380,468$480,871
Leasehold Improvements$52,559$212,800$265,359
Equipment$138,722$84,252$222,974
Other Assets Org$798,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Binaya BasnetCEOFT$151,131$15,740$166,871
Catherine ParmentierClerk/CFOFT$137,839$14,273$152,112

Board Members and Trustees

NameTitle
Cornelia DanielPresident Chairperson
Karen SmithVice Chairperson
Carmen NievesBoard Member
Carolyn RiveraBoard Member
Cathleen LeeBoard Member
Gene FriedlanderBoard Member
Arley EwaldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dan RobergeElectrical Services43 LASKOWSKI LANE, Chicopee, MA 01020$102,283
Revenue and Support

Revenue Composition

Contributions and Grants
$11,056
Program Service Revenue
$19,074,850
Investment Income
$23,800
Other Revenue
$40,103
All Other Contributions
$11,056
Change in Net Assets
$600,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,149,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,149,809
Total Revenue per Form 990
$19,149,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,655,931
Other Expenses$3,889,875
Professional Fundraising Fees$3,300
Total Fundraising Expense$3,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,557,555$468,767$-1,549$12,024,773
Occupancy$1,238,695$222,519-$1,461,214
Payroll Taxes$1,136,124$68,538-$1,204,662
Other Employee Benefits$927,562$80,530$-120$1,007,972
Office Expenses$443,537$239,673-$683,210
Travel$369,495$12,160-$381,655
Current Officers, Directors, Trustees, and Key Employees$83,543$238,654$1,705$323,902
Depreciation Depletion$152,112$33,489-$185,601
Information Technology$12,656$160,506-$173,162
Insurance$130,094$29,011-$159,105
Pension Plan Contributions$76,749$17,909$-36$94,622
Conferences and Meetings$23,775$52,286-$76,061
All Other Expenses$37,399$4,441-$41,840
Fees for Services Accounting-$38,800-$38,800
Fees for Services Legal-$19,765-$19,765
Other Expenses$167,421$19,026-$19,026
Advertising-$9,231-$9,231
Fees for Services Other-$8,265-$8,265
Interest-$7,398-$7,398
Fees for Services Professional Fundraising--$3,300$3,300
Total Functional Expenses$16,789,980$1,755,826$3,300$18,549,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,549,106
Total Expenses per Audited Statements$18,549,106
Total Expenses per Form 990$18,549,106
Expenses Not Reported on Financial Statements$0
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$3,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Surplus Revenue Retention$61,940
Surplus Revenue Retention$52,411
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 is as follows: a compensation committee comprised of three board of director members, and the vice president of human resources reviews and establishes the salary for the ceo. The compensation committee reviews third sector information, achievement of agency goals and agency financial condition. The compensation committee then recommends any salary change to the board of directors for approval and vote.”

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

Filer Name
Guidewire Inc
EIN
04-2790495
Phone
4137336100
Address
551 EAST COLUMBUS AVENUE, SPRINGFIELD, MA 01105

Signing Officer

Name
Arley Ewald
Title
Treasurer
Phone
4137336100
Signed
2017-02-08
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
562
Volunteers
21

Preparer

Firm
Meyers Brothers Kalicka Pc
Address
330 WHITNEY AVE SUITE 800, HOLYOKE, MA 01040
Preparer
RUDY M D'AGOSTINO
Phone
4135368510
Supplemental Narrative

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. 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.”

Raw XML AppendixShowing 400 of 584 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/InterestGrp/ManagementAndGeneralAmt07398
IRS990/InterestGrp/TotalAmt07398
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01256583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02123562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02655595
IRS990/LandBldgEquipCostOrOtherBssAmt03912178
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt01209190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02180878
IRS990/NetAssetsOrFundBalancesBOYAmt02250800
IRS990/NetAssetsOrFundBalancesEOYAmt02851503
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0222519
IRS990/OccupancyGrp/ProgramServicesAmt01238695
IRS990/OccupancyGrp/TotalAmt01461214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0239673
IRS990/OfficeExpensesGrp/ProgramServicesAmt0443537
IRS990/OfficeExpensesGrp/TotalAmt0683210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128240
IRS990/OtherAssetsTotalGrp/EOYAmt0941379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0927562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01007972
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2FEES AND DUES
IRS990/OtherExpensesGrp/Desc3TEMPORARY HELP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119026
IRS990/OtherExpensesGrp/ProgramServicesAmt0433263
IRS990/OtherExpensesGrp/ProgramServicesAmt1167421
IRS990/OtherExpensesGrp/TotalAmt0433263
IRS990/OtherExpensesGrp/TotalAmt1167421
IRS990/OtherExpensesGrp/TotalAmt224858
IRS990/OtherExpensesGrp/TotalAmt319026
IRS990/OtherLiabilitiesGrp/BOYAmt035410
IRS990/OtherLiabilitiesGrp/EOYAmt0149761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED LEGAL FEES
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt039475
IRS990/OtherRevenueMiscGrp/ExclusionAmt1628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1628
IRS990/OtherRevenueTotalAmt040103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-1549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0468767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011557555
IRS990/OtherSalariesAndWagesGrp/TotalAmt012024773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068538
IRS990/PayrollTaxesGrp/ProgramServicesAmt01136124
IRS990/PayrollTaxesGrp/TotalAmt01204662
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-36
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076749
IRS990/PensionPlanContributionsGrp/TotalAmt094622
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194134
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/RelatedOrExemptFuncIncomeAmt017947294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11034523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017947294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11034523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293033
IRS990/ProgSrvcAccomActy2Grp/Desc0SOLUTIONS - TO PROVIDE DAY SERVICES INCLUDING VOCATIONAL SUPPORT, COMMUNITY EDUCATION AND ACTIVITIES FOR PEOPLE WITH DISABILITIES. A TOTAL OF 45 PEOPLE ARE SERVICED. THREE PEOPLE THAT ARE SERVED THROUGH THIS PROGRAM ARE NOT PART OF THE RESIDENTIAL PROGRAM. FORTY-TWO PEOPLE WHO ARE LISTED IN THE RESIDENTIAL PROGRAM ALSO RECEIVE SERVICES IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0606101
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0486222
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/ExpenseAmt085272
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt093033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017533
IRS990/PYOtherExpensesAmt03954883
IRS990/PYOtherRevenueAmt03062
IRS990/PYProgramServiceRevenueAmt019085234
IRS990/PYRevenuesLessExpensesAmt0990158
IRS990/PYSalariesCompEmpBnftPaidAmt014162837
IRS990/PYTotalExpensesAmt018117720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019107878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0600703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018495595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019074850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019085234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016397156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015649198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018478929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088685367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0611
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0628
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03062
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97180
IRS990ScheduleA/PublicSupportPY509Pct00.97740
IRS990ScheduleA/PublicSupportTotal509Amt086202664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0438294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0440663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0658289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0530388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0429118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02496752
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0438294
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0440663
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0658289
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0530388
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0429118
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02496752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019085906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019087283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016397156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015649198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018479873
IRS990ScheduleA/Total509Grp/TotalAmt088699416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019086534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019090345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016397156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015649809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018479873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088703717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01384
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/TotalLobbyingExpendituresAmt01384
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01737711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579063

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,950,289
Liabilities
$4,098,786
Net assets
$2,851,503
Revenue
$19,149,809
Expenses
$18,549,106
Net income
$600,703
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