Civic Intelligence

Guidewire Inc.

990 • Fiscal year 2017 • EIN 04-2790495

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$162,623

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,698,201

Up $747,912 (+11%) from 2016

Net Assets

Up

$3,888,493

Up $1,036,990 (+36%) from 2016

Liabilities

Down

$3,809,708

Down $289,078 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin58th percentile

Revenue

Up

$19,740,070

Up $590,261 (+3.1%) from 2016

Expenses

Up

$18,703,080

Up $153,974 (+0.8%) from 2016

Net Income

Up

$1,036,990

Up $436,287 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$7,698,201
Liabilities$3,809,708
Net Assets$3,888,493
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$19,740,070
Expenses$18,703,080
Net Income$1,036,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$19,740,070
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$2,655,595$3,859,629▲ $1,204,034
Cash and Non-Interest-Bearing Accounts$1,471,661$1,844,916▲ $373,255
Accounts Receivable$1,687,520$1,602,715▼ $84,805
Prepaid Expenses and Deferred Charges$194,134$220,914▲ $26,780
Total Assets$6,950,289$7,698,201▲ $747,912
Other Assets Total$941,379$170,027▼ $771,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,180,878$2,463,173▲ $282,295
Accounts Payable and Accrued Expenses$1,667,365$1,126,355▼ $541,010
Escrow Account Liability$100,782$122,830▲ $22,048
Other Liabilities$149,761$97,350▼ $52,411
Total Liabilities$4,098,786$3,809,708▼ $289,078
Net Assets / Fund Balance
Unrestricted Net Assets$2,851,503$3,888,493▲ $1,036,990
Total Net Assets Fund Balance$2,851,503$3,888,493▲ $1,036,990
Total Liabilities and Net Assets / Fund Balance$6,950,289$7,698,201▲ $747,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,699,712$711,629$3,411,341
Land$923,348-$923,348
Other Land Buildings$64,113$416,758$480,871
Leasehold Improvements$38,102$227,257$265,359
Equipment$134,354$125,920$260,274
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Binaya BasnetCEOFT$146,156$16,467$162,623
Catherine ParmentierClerk/CFOFT$131,596$14,733$146,329

Board Members and Trustees

NameTitle
Cornelia DanielPresident Chairperson
Karen SmithVice Chairperson
Carolyn RiveraBoard Member
Cathleen LeeBoard Member
Gene FriedlanderBoard Member
Carmen NievesBoard Member (end 9/7/16)
Leo WilliamsBoard Member (start 1/25/17)
Arley EwaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,770
Program Service Revenue
$19,719,607
Investment Income
$4,693
Other Revenue
$0
All Other Contributions
$15,770
Change in Net Assets
$1,036,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,740,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,740,070
Total Revenue per Form 990
$19,740,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,851,140
Other Expenses$3,851,940
Total Fundraising Expense$1,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,606,011$414,195-$12,020,206
Occupancy$1,180,527$248,741-$1,429,268
Payroll Taxes$1,156,203$119,868-$1,276,071
Other Employee Benefits$1,033,508$78,612-$1,112,120
Office Expenses$425,394$207,377-$632,771
Travel$389,126$13,763-$402,889
Current Officers, Directors, Trustees, and Key Employees$16,629$292,802$1,662$311,093
Depreciation Depletion$176,067$48,914-$224,981
Insurance$105,768$36,110-$141,878
Pension Plan Contributions$113,292$18,358-$131,650
Information Technology$4,232$127,334-$131,566
Conferences and Meetings$43,738$23,393-$67,131
Fees for Services Legal-$57,662-$57,662
Fees for Services Accounting-$39,300-$39,300
All Other Expenses$7,881$25,283-$33,164
Interest-$28,857-$28,857
Other Expenses$29,928$27,033-$27,033
Advertising-$13,003-$13,003
Fees for Services Other-$899-$899
Total Functional Expenses$16,879,914$1,821,504$1,662$18,703,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,703,080
Total Expenses per Audited Statements$18,703,080
Total Expenses per Form 990$18,703,080
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$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
Surplus Revenue Retention$61,940
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 11B

“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
2018-05-14
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
591
Volunteers
15

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:

“A tax position is deemed to include such things as the organization's tax exempt status, unrelated business income and the methodologies for allocating expenses to unrelated business income streams. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition. The organization's tax returns are subject to examination by taxing authorities for all years ending on or after june 30, 2014.”

Raw XML AppendixShowing 400 of 545 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01481564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02655595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03859629
IRS990/LandBldgEquipCostOrOtherBssAmt05341193
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/BOYAmt02180878
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02463173
IRS990/NetAssetsOrFundBalancesBOYAmt02851503
IRS990/NetAssetsOrFundBalancesEOYAmt03888493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0248741
IRS990/OccupancyGrp/ProgramServicesAmt01180527
IRS990/OccupancyGrp/TotalAmt01429268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207377
IRS990/OfficeExpensesGrp/ProgramServicesAmt0425394
IRS990/OfficeExpensesGrp/TotalAmt0632771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0941379
IRS990/OtherAssetsTotalGrp/EOYAmt0170027
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01033508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01112120
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FEES AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027033
IRS990/OtherExpensesGrp/ProgramServicesAmt0434586
IRS990/OtherExpensesGrp/ProgramServicesAmt1157024
IRS990/OtherExpensesGrp/ProgramServicesAmt229928
IRS990/OtherExpensesGrp/TotalAmt0434586
IRS990/OtherExpensesGrp/TotalAmt1157024
IRS990/OtherExpensesGrp/TotalAmt229928
IRS990/OtherExpensesGrp/TotalAmt327033
IRS990/OtherLiabilitiesGrp/BOYAmt0149761
IRS990/OtherLiabilitiesGrp/EOYAmt097350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011606011
IRS990/OtherSalariesAndWagesGrp/TotalAmt012020206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119868
IRS990/PayrollTaxesGrp/ProgramServicesAmt01156203
IRS990/PayrollTaxesGrp/TotalAmt01276071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113292
IRS990/PensionPlanContributionsGrp/TotalAmt0131650
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0220914
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/RelatedOrExemptFuncIncomeAmt018657748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11014479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018657748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11014479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247380
IRS990/ProgSrvcAccomActy2Grp/Desc0SOLUTIONS - TO PROVIDE DAY SERVICES INCLUDING VOCATIONAL SUPPORT, COMMUNITY EDUCATION AND ACTIVITIES FOR PEOPLE WITH DISABILITIES. A TOTAL OF 45 PEOPLE ARE SERVED. 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/ExpenseAmt0654956
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0648884
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/ExpenseAmt056035
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023800
IRS990/PYOtherExpensesAmt03889875
IRS990/PYOtherRevenueAmt040103
IRS990/PYProgramServiceRevenueAmt019074850
IRS990/PYRevenuesLessExpensesAmt0600703
IRS990/PYSalariesCompEmpBnftPaidAmt014655931
IRS990/PYTotalExpensesAmt018549106
IRS990/PYTotalProfFndrsngExpnsAmt03300
IRS990/PYTotalRevenueAmt019149809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01036990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019023343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019719607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019074850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019085234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016397156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015649198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089926045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0611
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0628
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03062
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal509Amt087502590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0384696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0438294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0440663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0658289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0530388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02452330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0384696
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0438294
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0440663
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0658289
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0530388
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02452330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019735377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019085906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019087283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016397156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015649198
IRS990ScheduleA/Total509Grp/TotalAmt089954920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019735377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019086534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019090345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016397156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015649809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089959221
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01911
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/TotalLobbyingExpendituresAmt01911
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02699712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0711629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03411341
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260274
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018703080
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0923348
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0923348
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0416758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0480871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMONWEALTH OF MASSACHUSTTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SURPLUS REVENUE RETENTION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,698,201
Liabilities
$3,809,708
Net assets
$3,888,493
Revenue
$19,740,070
Expenses
$18,703,080
Net income
$1,036,990
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
2017Detailed filing. Detailed filing data is available for this year.$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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