Civic Intelligence

Guardian Warrior Foundation

990PF • Fiscal year 2011 • EIN 20-3959547

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

6910 E 5th Avenue85251
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

97th percentile

$7,850

Higher top officer pay than 97% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,010

No earlier filing loaded for comparison.

Net Assets

$4,010

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$38,939

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $4,010Liabilities 2011: $0Net Assets 2011: $4,0102011Assets 2012: $1,166Liabilities 2012: $0Net Assets 2012: $1,1662012Assets 2013: $7,489Liabilities 2013: $1,774Net Assets 2013: $5,7152013Assets 2014: $33,164Liabilities 2014: $3322014Assets 2015: $34,435Liabilities 2015: $2,039Net Assets 2015: $32,3962015Assets 2016: $31,360Liabilities 2016: $0Net Assets 2016: $31,3602016Assets 2017: $30,536Liabilities 2017: $0Net Assets 2017: $30,5362017Assets 2018: $33,070Liabilities 2018: $1,050Net Assets 2018: $32,0202018Assets 2019: $30,166Liabilities 2019: $0Net Assets 2019: $30,1662019

Highlighted filing

2011

Assets$4,010
Liabilities$0
Net Assets$4,010

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $38,9392011Expenses 2012: $41,8442012Revenue 2013: $45,000Expenses 2013: $38,853Net Income 2013: $6,1472013Revenue 2014: $77,002Expenses 2014: $49,885Net Income 2014: $27,1172014Revenue 2015: $26,000Expenses 2015: $26,436Net Income 2015: -$4362015Revenue 2016: $8,016Expenses 2016: $9,052Net Income 2016: -$1,0362016Revenue 2017: $53,000Expenses 2017: $53,824Net Income 2017: -$8242017Revenue 2018: $28,000Expenses 2018: $26,516Net Income 2018: $1,4842018Revenue 2019: $27,051Expenses 2019: $28,905Net Income 2019: -$1,8542019

Highlighted filing

2011

Revenue-
Expenses$38,939
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather AllenKey EmployeePT$7,850-$7,850
Kevin Jacki JohansenDirector-$0--
Dennis Kristi FordDirector-$0--
Highly Sally FalknerDirector-$0--
Kimberly KrogerVP/Secretary-$0--
Powell B Gillenwater IIIPresident-$0--
Filing and Contact Details

Filer

EIN
20-3959547
Raw XML Appendix238 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Heather Allen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Kevin Jacki Johansen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Dennis Kristi Ford
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Highly Sally Falkner
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Kimberly Kroger
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Powell B Gillenwater III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Key Employee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VP/Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106910 E 5th Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116910 E Fifth Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126910 E Fifth Ave
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Scottsdale
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Heather Allen
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04809463000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106910 E 5th Ave
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Scottsdale
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
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IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990ScheduleB/ContributorInfo/AggregateContributions039000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106910 E 5th Ave
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Scottsdale
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode085251
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Powell B Gillenwater Trust
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
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LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount095
LegalFeesSchedule/LegalFees/Category0Legal
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LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0Website
OtherExpensesSchedule/OtherExpenses/Description1Office Expenses
OtherExpensesSchedule/OtherExpenses/Description2Meals
OtherExpensesSchedule/OtherExpenses/Description3License & Permits
OtherExpensesSchedule/OtherExpenses/Description4Bank Charges
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0635
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1178
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks252
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks380
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41023
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03091
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Computer Consulting
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount01623
TaxesSchedule/Taxes/Category0Payroll Taxes
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203959547
ReturnHeader/Filer/Name/BusinessNameLine10Guardian Warrior Foundation
ReturnHeader/Filer/NameControl0GUAR
ReturnHeader/Filer/Phone04809463000
ReturnHeader/Filer/USAddress/AddressLine106910 E 5th Avenue
ReturnHeader/Filer/USAddress/City0Scottsdale
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085251
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Powell B Gillenwater III
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICIA L LAWRENCE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102715 E NORTH LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0850283733
ReturnHeader/Preparer/Name0Patricia L Lawrence
ReturnHeader/Preparer/Phone06027652226
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:40:55-08:00

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