Civic Intelligence

Guardian Angel Foundation

990PF • Fiscal year 2013 • EIN 20-8539954

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization Profile
176 East Goodwyn38111-2514

(901) 363-7233

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

153%

Faster asset growth than 95% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,984

Up $3,616 (+153%) from 2012

Net Assets

Up

$5,984

Up $3,616 (+153%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

$30,000

No earlier filing loaded for comparison.

Expenses

Up

$26,384

Up $1,330 (+5.3%) from 2012

Net Income

$3,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0Assets 2010: $11,869Liabilities 2010: $0Net Assets 2010: $11,8692010Assets 2011: $11,307Liabilities 2011: $0Net Assets 2011: $11,3072011Assets 2012: $2,368Liabilities 2012: $0Net Assets 2012: $2,3682012Assets 2013: $5,984Liabilities 2013: $0Net Assets 2013: $5,9842013Assets 2014: $82Liabilities 2014: $0Net Assets 2014: $822014Assets 2015: $3,142Liabilities 2015: $0Net Assets 2015: $3,1422015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$5,984
Liabilities$0
Net Assets$5,984
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $35,3252010Expenses 2011: $24,1012011Expenses 2012: $25,0542012Revenue 2013: $30,000Expenses 2013: $26,384Net Income 2013: $3,6162013Revenue 2014: $47,082Expenses 2014: $52,984Net Income 2014: -$5,9022014Revenue 2015: $17,000Expenses 2015: $13,940Net Income 2015: $3,0602015Revenue 2016: $0Expenses 2016: $3,142Net Income 2016: -$3,1422016

Highlighted filing

2013

Revenue$30,000
Expenses$26,384
Net Income$3,616
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELLE MILLERPresident-$0--
Filing and Contact Details

Filer

EIN
20-8539954
Phone
9013637233

Signing Officer

Name
Darrelle Miller
Title
President
Phone
9013637233
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
John D Ivy Jr CPA
Phone
9016851040
Raw XML Appendix285 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/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33351
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SOUP KITCHEN FOR INDIGENT INDIVIDUALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DINNER AND ENTERTAINMENT FOR NURSING HOME RESIDENTS;LISTTOTAL 5009;LISTTOTAL 6198
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RENT PAID FOR INDIGENT PERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MEALS FOR INDIGENT PEOPLE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12ROSECREST APARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13JACOBS WELL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11131 NORTH TUCKER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1245 SOUTH IDLEWILD STREET
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DARRELLE MILLER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10176 EAST GOODWYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0MEMPHIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TN
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TENNESSEE SECRETARY OF STATE ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0899
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELLE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09013637233
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10GUARDIAN ANGEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0208539954
ReturnHeader/Filer/PhoneNum09013637233
ReturnHeader/Filer/USAddress/AddressLine10176 EAST GOODWYN
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0381112514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205556145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRAZEE IVY DAVIS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105100 POPLAR AVE STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0381371499
ReturnHeader/PreparerPersonGrp/PhoneNum09016851040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D IVY JR CPA
ReturnHeader/ReturnTs02014-10-06T07:33:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,984
Liabilities
$0
Net assets
$5,984
Revenue
$30,000
Expenses
$26,384
Net income
$3,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$3.14$3.14
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$17.0$13.9$3.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$47.1$53.0$5.90
2013Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$30.0$26.4$3.62
2012Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$25.1
2011Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$24.1
2010Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$35.3