Civic Intelligence

Guardian Warrior Foundation

990PF • Fiscal year 2018 • EIN 20-3959547

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$33,070

Up $2,534 (+8.3%) from 2017

Net Assets

Up

$32,020

Up $1,484 (+4.9%) from 2017

Liabilities

Up

$1,050

Up $1,050 from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Down

$28,000

Down $25,000 (-47%) from 2017

Expenses

Down

$26,516

Down $27,308 (-51%) from 2017

Net Income

Up

$1,484

Up $2,308 (+280%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$33,070
Liabilities$1,050
Net Assets$32,020
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$28,000
Expenses$26,516
Net Income$1,484
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
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
2019-10-07

Preparer

Firm
Patricia L Lawrence CPA
Address
2715 E NORTH LANE, PHOENIX, AZ 85028-3733
Preparer
Patricia L Lawrence
Phone
6027652226
Raw XML Appendix318 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27227 N 16TH ST STE 110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt339575 COUNTRY RD 33
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42 S BEAVER ST 3125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52114 W GRANT RD STE 121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085251
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380487
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd486001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585745
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025550
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/AppliedToCurrentYearAmt01566
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01566
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt051456
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07297
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019255
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028555
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021622
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021622
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0130547
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023984
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt051456
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07297
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019255
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028555
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023984
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0152169
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0128185
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/TotalContributionsAmt028000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt030000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt030000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt030000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0374
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0374
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt127
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0POWELL B GILLENWATER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
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/AtSubmissionCreationDeviceId0928818881E41E9043C0A79A2266125A479D3F3E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AE26C218F86331B904202E6FEFF3B38D4A34208
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTm009:30:45
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/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L LAWRENCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-14T11:34:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,070
Liabilities
$1,050
Net assets
$32,020
Revenue
$28,000
Expenses
$26,516
Net income
$1,484
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