Civic Intelligence

The Guild Foundation

EIN 20-3312551 • 501(c)3 • Miami Beach, FL

Profile

Provide education on architecture through guild workshops, educational lectures, educational publications

PO Box 1217Miami Beach, FL 33119

http//www.guildfoundation.org/TGF/Home.html

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $42,555 (+100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$450

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$50K$0-$50KAssets 2010: $2,385Liabilities 2010: $37,619Net Assets 2010: -$35,2342010Assets 2011: $2,003Liabilities 2011: $40,234Net Assets 2011: -$38,2312011Assets 2012: $2,947Liabilities 2012: $42,586Net Assets 2012: -$39,6392012Assets 2013: $2,142Liabilities 2013: $45,414Net Assets 2013: -$43,2722013Assets 2014: $1,942Liabilities 2014: $40,347Net Assets 2014: -$38,4052014Assets 2015: $41Liabilities 2015: $41,796Net Assets 2015: -$41,7552015Assets 2016: $20Liabilities 2016: $42,1252016Assets 2017: $0Liabilities 2017: $42,555Net Assets 2017: -$42,5552017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KExpenses 2010: $30,1182010Revenue 2011: $1,285Expenses 2011: $4,282Net Income 2011: -$2,9972011Expenses 2012: $4,3992012Revenue 2013: $386Expenses 2013: $4,019Net Income 2013: -$3,6332013Revenue 2014: $550Expenses 2014: $4,010Net Income 2014: -$3,4602014Revenue 2015: $257Expenses 2015: $3,607Net Income 2015: -$3,3502015Revenue 2016: $0Expenses 2016: $350Net Income 2016: -$3502016Expenses 2017: $4502017

Latest loaded filing

2017

Revenue-
Expenses$450
Net Income-
Open 2017 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$42.6$42.6$0.45
2016Summary only. Only limited summary data is available for this year.$0.02$42.1$0.00$0.35$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$41.8$41.8$0.26$3.61$3.35
2014Detailed filing. Detailed filing data is available for this year.$1.94$40.3$38.4$0.55$4.01$3.46
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$45.4$43.3$0.39$4.02$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$42.6$39.6$4.40
2011Summary only. Only limited summary data is available for this year.$2.00$40.2$38.2$1.29$4.28$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$37.6$35.2$30.1
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$550
Mission and Program Overview

Mission

Provide education on architecture through guild workshops, educational lectures, educational publications

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION ON ARCHITECTURE THROUGH GUILD WORKSHOPS, EDUCATIONAL LECTURES, EDUCATIONAL PUBLICATIONS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL E EMBRYDirector-$0--
WILLIAM MORRISDirector-$0--
STEPHEN A MOUZONPresident/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Guild Foundation
EIN
20-3312551
Phone
4696191217
Address
PO BOX 1217, MIAMI BEACH, FL 33119

Signing Officer

Name
Stephen Mouzon
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
David L Wrubel CPA Pa
Address
1130 WASHINGTON AVE 5TH FL, MIAMI BEACH, FL 33139
Preparer
David Wrubel CPA
Phone
3056724272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,027”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 1,242”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 108”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGES 572”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues, licenses and fees 61”

Form 990-EZ, Part II, Line 24, Other Assets

“DUE FROM S.A.M., PA Beginning of year 1,922, End of year 1,922”

Form 990-EZ, Part II, Line 24, Other Assets

“DUE FROM SAM WANDA MOUZON Beginning of year 196, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN FROM NUG LLC Beginning of year 13,141, End of year 15,216”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN FROM MOUZON DESIGN INC Beginning of year 16,150, End of year 16,150”

Form 990-EZ, Part II, Line 26, Liabilities

“CREDIT CARD PAYABLE Beginning of year 7,796, End of year 8,417”

Form 990-EZ, Part II, Line 26, Liabilities

“DUE TO SW MOUZON Beginning of year 0, End of year 564”

Form 990-EZ, Part III, Line 4D

“Ll other achievements - the guild foundation conducts educational architectural tours. The tours educate those attending on architectural design and urbanism of old great places, new great places and new failed places. These tours also include a financial expert and instructs the exponential value of building a tradtional neighborhood as compared to a conventional subdivision. Also taught is the inherent green attribute of traditional neighborhoods”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN MOUZON
IRS990EZ/BooksInCareOfDetail/PhoneNum07862766000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0744 10TH STREET APT 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01942
IRS990EZ/GrossReceiptsAmt0550
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-34945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-34945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-38405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL E EMBRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN A MOUZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02118
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01922
IRS990EZ/OtherExpensesTotalAmt03010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION ON ARCHITECTURE THROUGH GUILD WORKSHOPS, EDUCATIONAL LECTURES, EDUCATIONAL PUBLICATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION ON ARCHITECTURE THROUGH GUILD WORKSHOPS, EDUCATIONAL LECTURES, EDUCATIONAL PUBLICATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037087
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040347
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04010
IRS990EZ/TotalRevenueAmt0550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.guildfoundation.org/TGF/Home.html
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027313
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt029604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016364
IRS990ScheduleA/Total509Grp/TotalAmt029604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 1,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 1,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES, LICENSES AND FEES 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE FROM S.A.M., PA Beginning of year 1,922, End of year 1,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE FROM SAM WANDA MOUZON Beginning of year 196, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOAN FROM NUG LLC Beginning of year 13,141, End of year 15,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN FROM MOUZON DESIGN INC Beginning of year 16,150, End of year 16,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD PAYABLE Beginning of year 7,796, End of year 8,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE TO SW MOUZON Beginning of year 0, End of year 564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LL OTHER ACHIEVEMENTS - THE GUILD FOUNDATION CONDUCTS EDUCATIONAL ARCHITECTURAL TOURS. THE TOURS EDUCATE THOSE ATTENDING ON ARCHITECTURAL DESIGN AND URBANISM OF OLD GREAT PLACES, NEW GREAT PLACES AND NEW FAILED PLACES. THESE TOURS ALSO INCLUDE A FINANCIAL EXPERT AND INSTRUCTS THE EXPONENTIAL VALUE OF BUILDING A TRADTIONAL NEIGHBORHOOD AS COMPARED TO A CONVENTIONAL SUBDIVISION. ALSO TAUGHT IS THE INHERENT GREEN ATTRIBUTE OF TRADITIONAL NEIGHBORHOODS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Line 4D
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MOUZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GUILD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GUIL
ReturnHeader/Filer/EIN0203312551
ReturnHeader/Filer/PhoneNum04696191217
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1217
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L WRUBEL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 WASHINGTON AVE 5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033139
ReturnHeader/PreparerPersonGrp/PhoneNum03056724272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WRUBEL CPA
ReturnHeader/ReturnTs02015-11-11T05:17:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.