Civic Intelligence

Clark J Guild Jr Foundation

990PF • Fiscal year 2015 • EIN 88-0436648

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

4790 Caughlin ParkwayReno, NV 89509

(775) 825-6008

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-9.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$4,680

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-48%

Faster asset growth than 8% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$340,861

Down $311,864 (-48%) from 2014

Net Assets

Down

$340,861

Down $94,587 (-22%) from 2014

Liabilities

Down

$0

Down $217,277 (-100%) from 2014

Revenue

Up

$34,255

Up $10,779 (+46%) from 2014

Expenses

Up

$37,602

Up $1,247 (+3.4%) from 2014

Net Income

Up

-$3,347

Up $9,532 (+74%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $550,300Liabilities 2011: $82,3242011Assets 2012: $522,214Liabilities 2012: $82,3242012Assets 2013: $544,807Liabilities 2013: $138,6272013Assets 2014: $652,725Liabilities 2014: $217,277Net Assets 2014: $435,4482014Assets 2015: $340,861Liabilities 2015: $0Net Assets 2015: $340,8612015Assets 2016: $367,739Liabilities 2016: $0Net Assets 2016: $367,7392016Assets 2017: $356,512Liabilities 2017: $0Net Assets 2017: $356,5122017Assets 2018: $357,336Liabilities 2018: $0Net Assets 2018: $357,3362018Assets 2019: $429,807Liabilities 2019: $0Net Assets 2019: $429,8072019Assets 2020: $480,234Liabilities 2020: $0Net Assets 2020: $480,2342020Assets 2021: $535,239Liabilities 2021: $0Net Assets 2021: $535,2392021Assets 2022: $391,946Liabilities 2022: $0Net Assets 2022: $391,9462022Assets 2023: $469,293Liabilities 2023: $0Net Assets 2023: $469,2932023Assets 2024: $535,050Liabilities 2024: $0Net Assets 2024: $535,0502024

Highlighted filing

2015

Assets$340,861
Liabilities$0
Net Assets$340,861

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $33,610Expenses 2011: $28,251Net Income 2011: $5,3592011Revenue 2012: $12,809Expenses 2012: $40,895Net Income 2012: -$28,0862012Revenue 2013: $30,433Expenses 2013: $31,881Net Income 2013: -$1,4482013Revenue 2014: $23,476Expenses 2014: $36,355Net Income 2014: -$12,8792014Revenue 2015: $34,255Expenses 2015: $37,602Net Income 2015: -$3,3472015Revenue 2016: -$19,711Expenses 2016: $18,846Net Income 2016: -$38,5572016Revenue 2017: $5,692Expenses 2017: $16,919Net Income 2017: -$11,2272017Revenue 2018: -$3,313Expenses 2018: $18,273Net Income 2018: -$21,5862018Revenue 2019: $57,134Expenses 2019: $31,302Net Income 2019: $25,8322019Revenue 2020: $55,399Expenses 2020: $39,751Net Income 2020: $15,6482020Revenue 2021: $80,265Expenses 2021: $24,697Net Income 2021: $55,5682021Revenue 2022: $22,708Expenses 2022: $26,321Net Income 2022: -$3,6132022Revenue 2023: -$14,150Expenses 2023: $32,847Net Income 2023: -$46,9972023Revenue 2024: $51,302Expenses 2024: $36,018Net Income 2024: $15,2842024

Highlighted filing

2015

Revenue$34,255
Expenses$37,602
Net Income-$3,347
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARK J GUILD IIITrustee-$4,680-$4,680
JANN CADEMARTORITrustee-$4,680-$4,680
Filing and Contact Details

Filer

Filer Name
Clark J Guild Jr Foundation
EIN
88-0436648
Address
4790 Caughlin Parkway, Reno, NV 89509

Signing Officer

Name
Joe Guild
Title
Chairman
Signed
2016-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Evans Nelson & Company Cpas
Address
160 W Huffaker Lane, RENO, NV 89511
Preparer
James H Crofoot
Phone
7758256008
Raw XML Appendix292 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CLARK J GUILD III
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089512
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189557
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd389503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd489501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd589509
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd689521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd789431
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd889701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt024950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022450
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0116084
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018900
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026059
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt024950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022450
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018900
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0116084
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt097184
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt091240
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Decrease in Fair Market Value
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INCOME TAX EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0108
TaxesSchedule/TaxesDetail/Amt0747
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0747
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE GUILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clark J Guild Jr Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0880436648
ReturnHeader/Filer/USAddress/AddressLine1Txt04790 Caughlin Parkway
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS NELSON & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 W Huffaker Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07758256008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Crofoot
ReturnHeader/ReturnTs02016-06-07T11:05:44-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.51$0.36$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$0.14$0.33$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.23$0.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$0.80$0.25$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$0.55$0.40$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.57$0.31$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.03$0.18$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.06$0.17$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$0.20$0.19$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.34$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.53$2.17$4.35$0.23$0.36$0.13
2013Summary only. Only limited summary data is available for this year.$5.45$1.39$0.30$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$5.22$0.82$0.13$0.41$0.28
2011Summary only. Only limited summary data is available for this year.$5.50$0.82$0.34$0.28$0.05