Civic Intelligence

Guidewire Inc.

990 • Fiscal year 2018 • EIN 04-2790495

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$155,045

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,248,856

Up $1,550,655 (+20%) from 2017

Net Assets

Up

$4,846,654

Up $958,161 (+25%) from 2017

Liabilities

Up

$4,402,202

Up $592,494 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Up

$20,288,199

Up $548,129 (+2.8%) from 2017

Expenses

Up

$19,330,038

Up $626,958 (+3.4%) from 2017

Net Income

Down

$958,161

Down $78,829 (-7.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$9,248,856
Liabilities$4,402,202
Net Assets$4,846,654
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$20,288,199
Expenses$19,330,038
Net Income$958,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$20,298,392
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$3,859,629$4,271,797▲ $412,168
Cash and Non-Interest-Bearing Accounts$1,844,916$2,891,790▲ $1,046,874
Accounts Receivable$1,602,715$1,281,786▼ $320,929
Prepaid Expenses and Deferred Charges$220,914$243,276▲ $22,362
Total Assets$7,698,201$9,248,856▲ $1,550,655
Other Assets Total$170,027$560,207▲ $390,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,463,173$3,327,059▲ $863,886
Accounts Payable and Accrued Expenses$1,126,355$903,710▼ $222,645
Escrow Account Liability$122,830$131,258▲ $8,428
Other Liabilities$97,350$40,175▼ $57,175
Total Liabilities$3,809,708$4,402,202▲ $592,494
Net Assets / Fund Balance
Unrestricted Net Assets$3,888,493$4,846,654▲ $958,161
Total Net Assets Fund Balance$3,888,493$4,846,654▲ $958,161
Total Liabilities and Net Assets / Fund Balance$7,698,201$9,248,856▲ $1,550,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,979,377$852,564$3,831,941
Land$1,126,048-$1,126,048
Other Land Buildings$29,758$363,724$393,482
Equipment$116,737$172,169$288,906
Leasehold Improvements$19,877$231,981$251,858
Other Assets Org$379,988--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Binaya BasnetCEOFT$138,254$16,791$155,045
Catherine ParmentierClerk/CFOFT$121,213$15,083$136,296

Board Members and Trustees

NameTitle
Cornelia DanielPresident Chairperson
Karen SmithVice Chairperson
Carolyn RiveraBoard Member
Cathleen LeeBoard Member
Gene FriedlanderBoard Member
Leo WilliamsBoard Member
Lisa DubordBoard Member (start 3/15/18)
Arley HoynoskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,498
Program Service Revenue
$20,282,114
Investment Income
$-9,413
Other Revenue
$0
All Other Contributions
$15,498
Change in Net Assets
$958,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,288,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,288,199
Total Revenue per Form 990
$20,288,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,264,547
Other Expenses$4,065,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,010,862$474,447-$12,485,309
Occupancy$1,256,539$180,587-$1,437,126
Payroll Taxes$1,154,312$75,764-$1,230,076
Other Employee Benefits$1,073,552$65,666-$1,139,218
Office Expenses$459,898$214,860-$674,758
Travel$508,230$2,737-$510,967
Current Officers, Directors, Trustees, and Key Employees$15,488$282,457-$297,945
Depreciation Depletion$190,482$39,088-$229,570
Information Technology$5,032$139,570-$144,602
Insurance$107,711$30,896-$138,607
Pension Plan Contributions$104,721$7,278-$111,999
Fees for Services Legal-$84,287-$84,287
Conferences and Meetings$49,529$10,491-$60,020
Fees for Services Accounting-$42,900-$42,900
All Other Expenses$7,629$24,699-$32,328
Interest-$26,921-$26,921
Other Expenses$22,274$27,062-$22,274
Advertising-$7,829-$7,829
Fees for Services Other-$87-$87
Total Functional Expenses$17,585,001$1,745,037$0$19,330,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,330,038
Total Expenses per Audited Statements$19,330,038
Total Expenses per Form 990$19,330,038
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
Due to Commonwealth of Massachusetts$35,410
Surplus Revenue Retention$4,765
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, 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
Catherine Parmentier
Title
CFO
Phone
4137336100
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Binaya Basnet
Formed
1982
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
624
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, 2015.”

Raw XML AppendixShowing 400 of 552 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/LandBldgEquipBasisNetGrp/EOYAmt04271797
IRS990/LandBldgEquipCostOrOtherBssAmt05892235
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010193
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/BOYAmt02463173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03327059
IRS990/NetAssetsOrFundBalancesBOYAmt03888493
IRS990/NetAssetsOrFundBalancesEOYAmt04846654
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180587
IRS990/OccupancyGrp/ProgramServicesAmt01256539
IRS990/OccupancyGrp/TotalAmt01437126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214860
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459898
IRS990/OfficeExpensesGrp/TotalAmt0674758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170027
IRS990/OtherAssetsTotalGrp/EOYAmt0560207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01073552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01139218
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc3PHARMACY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127062
IRS990/OtherExpensesGrp/ProgramServicesAmt0453650
IRS990/OtherExpensesGrp/ProgramServicesAmt1165092
IRS990/OtherExpensesGrp/ProgramServicesAmt222274
IRS990/OtherExpensesGrp/TotalAmt0461061
IRS990/OtherExpensesGrp/TotalAmt1165092
IRS990/OtherExpensesGrp/TotalAmt227062
IRS990/OtherExpensesGrp/TotalAmt322274
IRS990/OtherLiabilitiesGrp/BOYAmt097350
IRS990/OtherLiabilitiesGrp/EOYAmt040175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0474447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012010862
IRS990/OtherSalariesAndWagesGrp/TotalAmt012485309
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075764
IRS990/PayrollTaxesGrp/ProgramServicesAmt01154312
IRS990/PayrollTaxesGrp/TotalAmt01230076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104721
IRS990/PensionPlanContributionsGrp/TotalAmt0111999
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243276
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/RelatedOrExemptFuncIncomeAmt019159343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11106006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019159343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11106006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216765
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/ExpenseAmt0711707
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0635548
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE & COUNSELING - PRIVATE PAY CONTRACTS PROVIDING RESIDENTIAL AND OUTREACH SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND HEAD INJURY. NUMBER OF PEOPLE SERVED = 1
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016993
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04693
IRS990/PYOtherExpensesAmt03851940
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019719607
IRS990/PYRevenuesLessExpensesAmt01036990
IRS990/PYSalariesCompEmpBnftPaidAmt014851140
IRS990/PYTotalExpensesAmt018703080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019740070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0958161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019629801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020282114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019719607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019074850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019085234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016397156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094558961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0780
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03062
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.97050
IRS990ScheduleA/PublicSupportTotal509Amt092448521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0233771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0383796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0438294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0440663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0658289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02154813
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0233771
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0383796
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0438294
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0440663
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0658289
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02154813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020297612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019735377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019085906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019087283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016397156
IRS990ScheduleA/Total509Grp/TotalAmt094603334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020298392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019735377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019086534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019090345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016397156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094607804
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt02067
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/TotalLobbyingExpendituresAmt02067
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02979377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0852564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03831941
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019330038
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01126048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01126048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0231981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0251858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2379988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CUSTODIAL FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,248,856
Liabilities
$4,402,202
Net assets
$4,846,654
Revenue
$20,288,199
Expenses
$19,330,038
Net income
$958,161
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
2018Detailed filing. Detailed filing data is available for this year.$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