Civic Intelligence

The Guild Foundation

990EZ • Fiscal year 2014 • EIN 20-3312551

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilehttp//www.guildfoundation.org/TGF/Home.html
PO Box 1217Miami Beach, FL 33119

(469) 619-1217

Siviq Scores

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

Liabilities / Assets

99th percentile

20.78x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

73.36x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-629%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,942

Down $200 (-9.3%) from 2013

Net Assets

Up

-$38,405

Up $4,867 (+11%) from 2013

Liabilities

Down

$40,347

Down $5,067 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$550

Up $164 (+42%) from 2013

Expenses

Down

$4,010

Down $9 (-0.2%) from 2013

Net Income

Up

-$3,460

Up $173 (+4.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$1,942
Liabilities$40,347
Net Assets-$38,405
Open 2014 Filing

Operations Trend

Revenue Growth84th 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

2014

Revenue$550
Expenses$4,010
Net Income-$3,460
Open 2014 Filing
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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07862766000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024
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IRS990EZ/ExcessOrDeficitForYearAmt0-3460
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,942
Liabilities
$40,347
Net assets
-$38,405
Revenue
$550
Expenses
$4,010
Net income
-$3,460
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