Civic Intelligence

The Guild Foundation

990 • Fiscal year 2013 • EIN 20-3312551

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.guildfoundation.org/TGF/Home.html
PO Box 121733119

(469) 619-1217

Siviq Scores

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

Liabilities / Assets

99th percentile

21.20x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

117.65x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-941%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,142

Down $805 (-27%) from 2012

Net Assets

Down

-$43,272

Down $3,633 (-9.2%) from 2012

Liabilities

Up

$45,414

Up $2,828 (+6.6%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$386

No earlier filing loaded for comparison.

Expenses

Down

$4,019

Down $380 (-8.6%) from 2012

Net Income

-$3,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2013

Assets$2,142
Liabilities$45,414
Net Assets-$43,272
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

2013

Revenue$386
Expenses$4,019
Net Income-$3,633
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$386
Mission and Program Overview

Mission

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

The organizations primary exempt purpose is to provide education on architecture through guild workshops, educational lectures, educational publications

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36$24▼ $12
Total Assets$2,947$2,142▼ $805
Other Assets Total$2,911$2,118▼ $793
Liabilities
Other Liabilities$42,586$45,414▲ $2,828
Total Liabilities$42,586$45,414▲ $2,828
Net Assets / Fund Balance
Unrestricted Net Assets$-39,639$-43,272▼ $3,633
Total Net Assets Fund Balance$-39,639$-43,272▼ $3,633
Total Liabilities and Net Assets / Fund Balance$2,947$2,142▼ $805

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$196--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Stephen a MouzonPresident/director
Joel E EmbryDirector
William MorrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$386
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$1,911
Office Expenses---$1,080
Travel---$396
Other Expenses---$150
Conferences and Meetings---$32
Total Functional Expenses$0$0$0$4,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Nug LLC$16,150
Federal income taxes$13,141
Credit Line Payable$8,327
Loan From Mouzon Design Inc$7,796
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-3312551
Phone
4696191217

Signing Officer

Name
Stephen Mouzon
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen a Mouzon
Formed
2005
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
David Wrubel CPA
Phone
3056724272
Supplemental Narrative

Additional Explanations

Form 990, 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 Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LL 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
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
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ReturnHeader/Filer/USAddress/ZIPCode033119
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ReturnHeader/PreparerPersonGrp/PhoneNum03056724272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WRUBEL CPA
ReturnHeader/ReturnTs02014-11-17T02:55:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,142
Liabilities
$45,414
Net assets
-$43,272
Revenue
$386
Expenses
$4,019
Net income
-$3,633
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
2013Detailed filing. Detailed filing data is available for this year.$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