Civic Intelligence

Guardian Warrior Foundation

990PF • Fiscal year 2017 • EIN 20-3959547

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization Profile
8711 E Pinnacle Peak Rd 141Scottsdale, AZ 85255-3517

(480) 348-7455

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

561%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$30,536

Down $824 (-2.6%) from 2016

Net Assets

Down

$30,536

Down $824 (-2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$53,000

Up $44,984 (+561%) from 2016

Expenses

Up

$53,824

Up $44,772 (+495%) from 2016

Net Income

Up

-$824

Up $212 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$30,536
Liabilities$0
Net Assets$30,536
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$53,000
Expenses$53,824
Net Income-$824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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 141, SCOTTSDALE, AZ 85255-3517

Signing Officer

Name
Powell B Gillenwater Iii
Title
President
Signed
2018-10-31

Preparer

Firm
Patricia L Lawrence CPA
Address
2715 E NORTH LANE, PHOENIX, AZ 85028-3733
Preparer
Patricia L Lawrence
Phone
6027652226
Raw XML Appendix266 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3780
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0POWELL B GILLENWATER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUARDIAN WARRIOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0203959547
ReturnHeader/Filer/PhoneNum04803487455
ReturnHeader/Filer/USAddress/AddressLine1Txt08711 E PINNACLE PEAK RD 141
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852553517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D507700069BF824A51C40CBC0E5F1D03F0DCF17C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B8BC9F22FC1323A943405FBBCE1720B94519B19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.39.99.5
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTm011:47:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454421772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA L LAWRENCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02715 E NORTH LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850283733
ReturnHeader/PreparerPersonGrp/PhoneNum06027652226
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L LAWRENCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-31T11:49:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,536
Liabilities
$0
Net assets
$30,536
Revenue
$53,000
Expenses
$53,824
Net income
-$824
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