Civic Intelligence

The Guild Foundation

990EZ • Fiscal year 2017 • EIN 20-3312551

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 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

Down

$0

Down $20 (-100%) from 2016

Net Assets

-$42,555

No earlier filing loaded for comparison.

Liabilities

Up

$42,555

Up $430 (+1.0%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$450

Up $100 (+29%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$42,555
Net Assets-$42,555
Open 2017 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

2017

Revenue-
Expenses$450
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
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
2018-11-13
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 II, Line 26, Liabilities

“DUE TO SW MOUZON Beginning of year 42,125, End of year 42,555”

Raw XML Appendix126 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/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/BOYAmt020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-42105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-42555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-42105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-42555
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/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/BOYAmt042125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042555
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.guildfoundation.org/TGF/Home.html
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04405
IRS990ScheduleA/Total509Grp/TotalAmt09222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO SW MOUZON Beginning of year 42,125, End of year 42,555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MOUZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId034D90F371F070E785BE4EFD6A87452AF33EE02CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034D90F371F070E785BE4EFD6A87452AF33EE02CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.140.108.96
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:18:33
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WRUBEL CPA
ReturnHeader/ReturnTs02018-11-13T11:56:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$42,555
Net assets
-$42,555
Revenue
-
Expenses
$450
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
2017Detailed filing. Detailed filing data is available for this year.$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