Civic Intelligence

Guardian Warrior Foundation

990PF • Fiscal year 2016 • EIN 20-3959547

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profile
8711 E Pinnacle Peak RdScottsdale, AZ 85255

(480) 348-7455

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

58th percentile

0.00x

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

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

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

29th percentile

-8.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$31,360

Down $3,075 (-8.9%) from 2015

Net Assets

Down

$31,360

Down $1,036 (-3.2%) from 2015

Liabilities

Down

$0

Down $2,039 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Down

$8,016

Down $17,984 (-69%) from 2015

Expenses

Down

$9,052

Down $17,384 (-66%) from 2015

Net Income

Down

-$1,036

Down $600 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2016

Assets$31,360
Liabilities$0
Net Assets$31,360
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$8,016
Expenses$9,052
Net Income-$1,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Powell B Gillenwater IIIPresident-$0--
Kimberly KrogerVP/Secretary-$0--
Sally FalknerDirector-$0--
Dennis Kristi FordDirector-$0--
Kevin Jacki JohansenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Guardian Warrior Foundation
EIN
20-3959547
Phone
4803487455
Address
8711 E Pinnacle Peak Rd, Scottsdale, AZ 85255

Signing Officer

Name
Powell B Gillenwater III
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Patricia L Lawrence CPA
Address
2715 E NORTH LN, PHOENIX, AZ 85028-3733
Preparer
Patricia L Lawrence
Phone
6027652226
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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/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021820
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023610
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023610
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt098549
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07297
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019255
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028555
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021622
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021820
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07297
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07297
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0122159
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0114862
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Powell B Gillenwater Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06910 E 5th Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Scottsdale
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085251
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt030000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Artwork
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt030000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt030000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2License & Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0309
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5750
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Powell B Gillenwater III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guardian Warrior Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0203959547
ReturnHeader/Filer/PhoneNum04803487455
ReturnHeader/Filer/USAddress/AddressLine1Txt08711 E Pinnacle Peak Rd
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA L LAWRENCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02715 E NORTH LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850283733
ReturnHeader/PreparerPersonGrp/PhoneNum06027652226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia L Lawrence
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T16:03:33-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,360
Liabilities
$0
Net assets
$31,360
Revenue
$8,016
Expenses
$9,052
Net income
-$1,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$27.1$28.9$1.85
2018Detailed filing. Detailed filing data is available for this year.$33.1$1.05$32.0$28.0$26.5$1.48
2017Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$53.0$53.8$0.82
2016Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$8.02$9.05$1.04
2015Detailed filing. Detailed filing data is available for this year.$34.4$2.04$32.4$26.0$26.4$0.44
2014Summary only. Only limited summary data is available for this year.$33.2$0.33$77.0$49.9$27.1
2013Detailed filing. Detailed filing data is available for this year.$7.49$1.77$5.72$45.0$38.9$6.15
2012Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$41.8
2011Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$38.9