Civic Intelligence

Clark J Guild Jr Foundation

990PF • Fiscal year 2016 • EIN 88-0436648

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

4790 Caughlin ParkwayReno, NV 89509

(775) 772-1983

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

196%

Higher net margin than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$3,800

Higher top officer pay than 80% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$367,739

Up $26,878 (+7.9%) from 2015

Net Assets

Up

$367,739

Up $26,878 (+7.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

-$19,711

Down $53,966 (-158%) from 2015

Expenses

Down

$18,846

Down $18,756 (-50%) from 2015

Net Income

Down

-$38,557

Down $35,210 (-1052%) from 2015

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

2016

Assets$367,739
Liabilities$0
Net Assets$367,739

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

2016

Revenue-$19,711
Expenses$18,846
Net Income-$38,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARK J GUILD IIITrustee-$3,800-$3,800
JANN CADEMARTORITrustee-$3,800-$3,800
Filing and Contact Details

Filer

Filer Name
Clark J Guild Jr Foundation
EIN
88-0436648
Phone
7757721983
Address
4790 Caughlin Parkway, Reno, NV 89509

Signing Officer

Name
Joe Guild
Title
Chairman
Signed
2017-11-15
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 Appendix245 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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ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0880436648
ReturnHeader/Filer/PhoneNum07757721983
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/ReturnTs02017-11-15T13:41:15-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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