Civic Intelligence

The Guild Foundation

990 • Fiscal year 2012 • EIN 20-3312551

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilehttp//www.guildfoundation.org/TGF/Home.html
1253 WASHINGTON AVE Room 22233139
Siviq Scores

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

Liabilities / Assets

99th percentile

14.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,947

Up $944 (+47%) from 2011

Net Assets

Down

-$39,639

Down $1,408 (-3.7%) from 2011

Liabilities

Up

$42,586

Up $2,352 (+5.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,399

Up $117 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2012

Assets$2,947
Liabilities$42,586
Net Assets-$39,639
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2012

Revenue-
Expenses$4,399
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Gross Receipts
$2,990
Mission and Program Overview

Mission

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

Major Activities

Activity 3
The guild foundation is the imprint publisher of several publications that focus on building sustainable places and buildings
Filing and Contact Details

Filer

EIN
20-3312551
Raw XML Appendix333 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/Activity3/Description0THE GUILD FOUNDATION IS THE IMPRINT PUBLISHER OF SEVERAL PUBLICATIONS THAT FOCUS ON BUILDING SUSTAINABLE PLACES AND BUILDINGS
IRS990/Activity3/Expense04399
IRS990/Activity3/Revenue02990
IRS990/ActivityOrMissionDescription0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION ON ARCHITECTURE THROUGH GUILD WORKSHOPS, EDUCATIONAL LECTURES, EDUCATIONAL PUBLICATIONS
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IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
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IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02990
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IRS990/InformationTechnology/Total00
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NetAssetsOrFundBalancesBOY0-38231
IRS990/NetAssetsOrFundBalancesEOY0-39639
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
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IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices0583
IRS990/OfficeExpenses/Total0583
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01922
IRS990/OtherAssetsTotal/EOY02911
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear04282
IRS990/OtherExpensesCurrentYear04399
IRS990/OtherExpenses/Description0BANK SERVICE CHARGES
IRS990/OtherExpenses/Description1DUES, LICENSES AND FEES
IRS990/OtherExpenses/ProgramServices0240
IRS990/OtherExpenses/ProgramServices1211
IRS990/OtherExpenses/Total0240
IRS990/OtherExpenses/Total1211
IRS990/OtherLiabilities/BOY040234
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
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IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541300
IRS990/ProgramServiceRevenueCY02490
IRS990/ProgramServiceRevenue/Description0EDUCATIONAL PUBLICATIONS
IRS990/ProgramServiceRevenuePriorYear01285
IRS990/ProgramServiceRevenue/TotalRevenueColumn02490
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-1409
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IRS990/ReportLandBldgEquip0false
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IRS990/RevenuesLessExpensesCY0-1409
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0855
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01355
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01285
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015692
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total064980
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170030004
IRS990ScheduleA/PublicSupportTotal509066335
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016364
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue02911
IRS990ScheduleD/OtherAssets/Description0DUE FROM S.A.M., PA
IRS990ScheduleD/OtherAssets/Description1DUE FROM SAM WANDA MOUZON
IRS990ScheduleD/OtherLiabilities/Amount09329
IRS990ScheduleD/OtherLiabilities/Amount18327
IRS990ScheduleD/OtherLiabilities/Amount217600
IRS990ScheduleD/OtherLiabilities/Amount37330
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1CREDIT LINE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2LOAN FROM NUG LLC
IRS990ScheduleD/OtherLiabilities/Description3LOAN FROM MOUZON DESIGN INC
IRS990ScheduleD/OtherLiabilities/Description4CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part III Line 4D LL OTHER ACHEIVEMENTS - 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
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IRS990/WebSite0http://www.guildfoundation.org/TGF/Home.html
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IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203312551
ReturnHeader/Filer/Name/BusinessNameLine10THE GUILD FOUNDATION INC
ReturnHeader/Filer/NameControl0GUIL
ReturnHeader/Filer/Phone07862766000
ReturnHeader/Filer/USAddress/AddressLine101253 WASHINGTON AVE Room 222
ReturnHeader/Filer/USAddress/City0MIAMI BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033139
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ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0STEPHEN MOUZON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID L WRUBEL CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101130 WASHINGTON AVE 5TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033139
ReturnHeader/Preparer/Name0DAVID WRUBEL CPA
ReturnHeader/Preparer/Phone03056724272
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T01:48:00-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,947
Liabilities
$42,586
Net assets
-$39,639
Revenue
-
Expenses
$4,399
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