Civic Intelligence

Guardian Warrior Foundation

990PF • Fiscal year 2019 • EIN 20-3959547

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 01, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-6.9%

Higher net margin than 30% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-8.8%

Faster asset growth than 29% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$30,166

Down $2,904 (-8.8%) from 2018

Net Assets

Down

$30,166

Down $1,854 (-5.8%) from 2018

Liabilities

Down

$0

Down $1,050 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Down

$27,051

Down $949 (-3.4%) from 2018

Expenses

Up

$28,905

Up $2,389 (+9.0%) from 2018

Net Income

Down

-$1,854

Down $3,338 (-225%) from 2018

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

2019

Assets$30,166
Liabilities$0
Net Assets$30,166
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$27,051
Expenses$28,905
Net Income-$1,854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 1, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
POWELL B GILLENWATER IIIPresident-$0--
KIMBERLY WOODHOUSEVP/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
2020-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Patricia L Lawrence CPA
Address
2715 E NORTH LANE, PHOENIX, AZ 85028-3733
Preparer
Patricia L Lawrence
Phone
6027652226
Raw XML Appendix306 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/ZIPCd186001
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01643
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01643
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023984
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt051456
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07297
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019255
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt028555
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt028555
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0125949
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023957
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023984
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt051456
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07297
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019255
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023957
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0154504
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0130547
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/TotalContributionsAmt027000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0120
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt030000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt030000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt015000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0267
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MARKETING
TaxesSchedule/TaxesDetail/Amt0300
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0300
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POWELL B GILLENWATER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-01
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/AtSubmissionCreationDeviceId084491FC411F16A85B85D76B4C1825DA7EB617792
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B208D77EE735A6173F9210C4588BAFC62EA977BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTm010:08:54
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/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L LAWRENCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-02T11:09:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,166
Liabilities
$0
Net assets
$30,166
Revenue
$27,051
Expenses
$28,905
Net income
-$1,854
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