Civic Intelligence

Guild Giving Foundation

990 • Fiscal year 2022 • EIN 81-3941659

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization ProfileWWW.GUILDGIVING.ORG
5898 Copley Drive 3rd FloorSan Diego, CA 92111

(949) 453-2900

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

110%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

91%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$829,880

Up $434,370 (+110%) from 2021

Net Assets

Up

$623,720

Up $228,668 (+58%) from 2021

Liabilities

Up

$206,160

Up $205,702 (+44913%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Up

$770,364

Up $367,683 (+91%) from 2021

Expenses

Up

$541,696

Up $388,903 (+255%) from 2021

Net Income

Down

$228,668

Down $21,220 (-8.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $270,611Liabilities 2017: $0Net Assets 2017: $270,6112017Assets 2018: $388,532Liabilities 2018: $936Net Assets 2018: $387,5962018Assets 2019: $357,881Liabilities 2019: $10,515Net Assets 2019: $347,3662019Assets 2020: $152,705Liabilities 2020: $7,541Net Assets 2020: $145,1642020Assets 2021: $395,510Liabilities 2021: $458Net Assets 2021: $395,0522021Assets 2022: $829,880Liabilities 2022: $206,160Net Assets 2022: $623,7202022Assets 2023: $835,022Liabilities 2023: $11,286Net Assets 2023: $823,7362023Assets 2024: $595,707Liabilities 2024: $184,767Net Assets 2024: $410,9402024

Highlighted filing

2022

Assets$829,880
Liabilities$206,160
Net Assets$623,720
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $710,538Expenses 2017: $439,927Net Income 2017: $270,6112017Revenue 2018: $760,766Expenses 2018: $643,782Net Income 2018: $116,9842018Revenue 2019: $507,676Expenses 2019: $547,906Net Income 2019: -$40,2302019Revenue 2020: $303,742Expenses 2020: $505,944Net Income 2020: -$202,2022020Revenue 2021: $402,681Expenses 2021: $152,793Net Income 2021: $249,8882021Revenue 2022: $770,364Expenses 2022: $541,696Net Income 2022: $228,6682022Revenue 2023: $740,101Expenses 2023: $540,085Net Income 2023: $200,0162023Revenue 2024: $819,414Expenses 2024: $1,232,210Net Income 2024: -$412,7962024

Highlighted filing

2022

Revenue$770,364
Expenses$541,696
Net Income$228,668
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$770,364
Mission and Program Overview

Mission

Opening doors to new opportunities for the communities in which we serve by supporting financial literacy and delivering on our commitment to provide shelter.

Supporting financial literacy and committing to provide shelter in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,510$829,880▲ $434,370
Total Assets$395,510$829,880▲ $434,370
Liabilities
Accounts Payable and Accrued Expenses$458$206,160▲ $205,702
Total Liabilities$458$206,160▲ $205,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,052$623,720▲ $228,668
Total Net Assets Fund Balance$395,052$623,720▲ $228,668
Total Liabilities and Net Assets / Fund Balance$395,510$829,880▲ $434,370
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Mary Ann McgarryBoard Chair
Dave RobertsonSecretary/vice President
Charles NayDirector
Terry SchmidtDirector
Catherine BlockerCEO
Kevin BiddickCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$770,364
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$770,364
Change in Net Assets
$228,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$412,170
Other Expenses$129,526
Total Fundraising Expense$22,106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$412,170--$412,170
Advertising$9,350$6,587$2,337$18,274
Information Technology$11,716-$2,929$14,645
Fees for Services Accounting-$11,146-$11,146
Fees for Services Legal-$9,695-$9,695
Occupancy$6,402-$1,600$8,002
Other Expenses$2,112-$1,028$3,140
All Other Expenses--$3,018$3,018
Insurance-$2,973-$2,973
Office Expenses-$592-$592
Total Functional Expenses$488,597$30,993$22,106$541,696
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Home StartSan Diego, CA501(c)(3)Assure the Safety and Resiliency of Children by Strengthening Families and Their Communities.$100,000
Urban Corps Charter SchoolMamoth Lakes, CA501(c)(3)Create Programs That Enable Young Adults to Learn, Earn, and Conserve Information Through Education.$100,000
Proud GroundPortland, OR501(c)(3)Help Families Afford to Buy a Home$25,000
Raphael House of PortlandPortland, OR501(c)(3)Assist Families and Domestic Violence Victims$25,000
Relief Nursery IncEugene, OR501(c)(3)Strengthen Families and Keep Children Safe$25,000
Sleep in Heavenly Peace IncNampa, ID501(c)(3)To Provide Shelter for Children and Families$15,533
Cache County Community FoundationLogan, UT501(c)(3)Community Improvement and Community Service in Logan Utah.$13,600
Ability 360Phoenix, AZ501(c)(3)Community Improvement, Assisting People With Disabilities$10,000
Love Like Joe FoundatoinGeorge, UT501(c)(3)Assist Children in Need$10,000
City of LoganLogan, UT501(c)(3)Community Services and Development in Logan Utah.$6,800
Wreaths Across AmericaColumbia Falls, ME-Assist Families of Fallen Military Soliders.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's board of directors reviews and approves the tax returns before filing.”

Form 990, Part VI, Section B, Line 12C

“With board members at the beginning of every board meeting any conflicts are discussed and resolved.”

Form 990, Part VI, Section C, Line 18

“The tax returns are available on guidestar and upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policies and the audited financial statems are avaialabe upon request.”

Filing and Contact Details

Filer

Filer Name
Guild Giving Foundation
EIN
81-3941659
Phone
9494532900
Address
5898 COPLEY DRIVE 3RD FLOOR, SAN DIEGO, CA 92111

Signing Officer

Name
Kevin Biddick
Title
CFO
Phone
9494532900
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Biddick
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSURE THE SAFETY AND RESILIENCY OF CHILDREN BY STRENGTHENING FAMILIES AND THEIR COMMUNITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CREATE PROGRAMS THAT ENABLE YOUNG ADULTS TO LEARN, EARN, AND CONSERVE INFORMATION THROUGH EDUCATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY SERVICES AND DEVELOPMENT IN LOGAN UTAH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY IMPROVEMENT AND COMMUNITY SERVICE IN LOGAN UTAH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY IMPROVEMENT, ASSISTING PEOPLE WITH DISABILITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ASSIST CHILDREN IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HELP FAMILIES AFFORD TO BUY A HOME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ASSIST FAMILIES AND DOMESTIC VIOLENCE VICTIMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8STRENGTHEN FAMILIES AND KEEP CHILDREN SAFE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO PROVIDE SHELTER FOR CHILDREN AND FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ASSIST FAMILIES OF FALLEN MILITARY SOLIDERS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOME START
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1URBAN CORPS CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF LOGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CACHE COUNTY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ABILITY 360
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LOVE LIKE JOE FOUNDATOIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PROUD GROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7RAPHAEL HOUSE OF PORTLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8RELIEF NURSERY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SLEEP IN HEAVENLY PEACE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WREATHS ACROSS AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0953138268
IRS990ScheduleI/RecipientTable/RecipientEIN1463284285
IRS990ScheduleI/RecipientTable/RecipientEIN2813941659
IRS990ScheduleI/RecipientTable/RecipientEIN3942919941
IRS990ScheduleI/RecipientTable/RecipientEIN4860486447
IRS990ScheduleI/RecipientTable/RecipientEIN5851479002
IRS990ScheduleI/RecipientTable/RecipientEIN6931290320
IRS990ScheduleI/RecipientTable/RecipientEIN7930710963
IRS990ScheduleI/RecipientTable/RecipientEIN8930784800
IRS990ScheduleI/RecipientTable/RecipientEIN9464346568
IRS990ScheduleI/RecipientTable/RecipientEIN10208362270
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05005 TEXAS ST STE 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2101 E MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3179 N MAIN ST STE 202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45025 E WASHINGTON ST STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51224 S RIVER RD STE A102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt65288 N INTERSTATE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74110 SE HAWTHORNE BLVD 503
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81720 W 25TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 3373
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 249 4 POINT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MAMOTH LAKES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOGAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LOGAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GEORGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm8EUGENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9NAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm10COLUMBIA FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193546
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243138
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd384321
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd485034
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd584790
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd697217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd797214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd897405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd983653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1004623
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURNS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH BOARD MEMBERS AT THE BEGINNING OF EVERY BOARD MEETING ANY CONFLICTS ARE DISCUSSED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURNS ARE AVAILABLE ON GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND THE AUDITED FINANCIAL STATEMS ARE AVAIALABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0395510
IRS990/TotalAssetsEOYAmt0829880
IRS990/TotalAssetsGrp/BOYAmt0395510
IRS990/TotalAssetsGrp/EOYAmt0829880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0770364
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0458
IRS990/TotalLiabilitiesEOYAmt0206160
IRS990/TotalLiabilitiesGrp/BOYAmt0458
IRS990/TotalLiabilitiesGrp/EOYAmt0206160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0488597
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,880
Liabilities
$206,160
Net assets
$623,720
Revenue
$770,364
Expenses
$541,696
Net income
$228,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.41$0.82$1.23$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$0.74$0.54$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$0.77$0.54$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.40$0.15$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.30$0.51$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.51$0.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.76$0.64$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.71$0.44$0.27
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00