Civic Intelligence

Old Guard Foundation Inc.

990EZ • Fiscal year 2017 • EIN 27-2283723

May 01, 2016 to Apr 30, 2017 • Filed on Aug 07, 2017

Organization ProfileN/A
312 3rd StreetRepresa, CA 95671

(916) 989-2495

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$269,921

No earlier filing loaded for comparison.

Net Assets

$269,921

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$68,160

No earlier filing loaded for comparison.

Expenses

$11,304

No earlier filing loaded for comparison.

Net Income

$56,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $269,921Net Assets 2017: $269,9212017Assets 2018: $369,094Net Assets 2018: $369,0942018Assets 2019: $420,120Net Assets 2019: $420,1202019Assets 2020: $469,643Net Assets 2020: $469,6432020Assets 2021: $467,107Net Assets 2021: $467,1072021Assets 2022: $468,385Net Assets 2022: $468,3852022Assets 2023: $415,783Net Assets 2023: $415,7832023Assets 2025: $465,677Net Assets 2025: $465,6772025

Highlighted filing

2017

Assets$269,921
Liabilities-
Net Assets$269,921
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $68,160Expenses 2017: $11,304Net Income 2017: $56,8562017Revenue 2018: $115,742Expenses 2018: $16,569Net Income 2018: $99,1732018Revenue 2019: $62,537Expenses 2019: $11,511Net Income 2019: $51,0262019Revenue 2020: $61,922Expenses 2020: $12,399Net Income 2020: $49,5232020Revenue 2021: $5,162Expenses 2021: $7,698Net Income 2021: -$2,5362021Revenue 2022: $13,174Expenses 2022: $11,896Net Income 2022: $1,2782022Revenue 2023: $3,490Expenses 2023: $56,092Net Income 2023: -$52,6022023Revenue 2025: $36,851Expenses 2025: $6,405Net Income 2025: $30,4462025

Highlighted filing

2017

Revenue$68,160
Expenses$11,304
Net Income$56,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$108,279
Mission and Program Overview

Mission

To dispel the negative stereotypes that have historically unfairly surrounded the to dispel the negative stereotypes that have historically unfairly surrounded the corrections profession by fostering positive relationships with other local, national, and global law enforcement groups, elected leaders, criminal justice

Program Services

DescriptionGrantsExpenses
THE FOUNDATION OPERATES A MUSEUM NEAR FOLSOM PRISON WHERE VISITORS AND THE PUBLIC CAN LEARN MORE ABOUT THE PRISON; ITS HISTORY, ITS INFAMOUS INMATES, AND OTHER INCIDENTS THAT DETAIL A DAY IN THE LIFE OF AN OFFICER.-$10,804
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL VALENCIACEOPT$0--
JAMES BROWNVice CEOFT$0--
ROBERT EBBITTTreasurerPT$0--
KARON LARSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Old Guard Foundation Inc
EIN
27-2283723
Phone
9169892495
Address
312 3RD STREET, REPRESA, CA 95671

Signing Officer

Name
Robert Ebbitt
Title
Treasurer
Phone
9169892495
Signed
2017-08-07

Preparer

Firm
Michelle E Phillips
Address
313 Judah St Ste 4, Roseville, CA 95678
Preparer
Michelle E Phillips
Phone
9167740351
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 56.”

Form 990EZ, Part I, Line 16

“BANK FEES 73.”

Form 990EZ, Part I, Line 16

“Information technology 1909.”

Form 990EZ, Part I, Line 16

“INSURANCE 425.”

Form 990EZ, Part I, Line 16

“Internet & telephone 1275.”

Form 990EZ, Part I, Line 16

“MARKETING 744.”

Form 990EZ, Part I, Line 16

“MUSEUM OPERATIONS 5087.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 790.”

Form 990EZ, Part I, Line 16

“TRAINING 202.”

Form 990EZ, Part II, Line 24

“INVENTORY 39570. 39570.”

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT EBBITT
IRS990EZ/BooksInCareOfDetail/PhoneNum09166459250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 3RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLSOM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011131
IRS990EZ/CostOfGoodsSoldAmt040119
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0269921
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt034809
IRS990EZ/GrossReceiptsAmt0108279
IRS990EZ/GrossSalesOfInventoryAmt074928
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269921
IRS990EZ/OccupancyRentUtltsAndMaintAmt0278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL VALENCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT EBBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARON LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039570
IRS990EZ/OtherExpensesTotalAmt010505
IRS990EZ/OtherRevenueTotalAmt056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISPEL THE NEGATIVE STEREOTYPES THAT HAVE HISTORICALLY UNFAIRLY SURROUNDED THE TO DISPEL THE NEGATIVE STEREOTYPES THAT HAVE HISTORICALLY UNFAIRLY SURROUNDED THE CORRECTIONS PROFESSION BY FOSTERING POSITIVE RELATIONSHIPS WITH OTHER LOCAL, NATIONAL, AND GLOBAL LAW ENFORCEMENT GROUPS, ELECTED LEADERS, CRIMINAL JUSTICE
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramServiceRevenueAmt022164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION OPERATES A MUSEUM NEAR FOLSOM PRISON WHERE VISITORS AND THE PUBLIC CAN LEARN MORE ABOUT THE PRISON; ITS HISTORY, ITS INFAMOUS INMATES, AND OTHER INCIDENTS THAT DETAIL A DAY IN THE LIFE OF AN OFFICER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011304
IRS990EZ/TotalProgramServiceExpensesAmt010804
IRS990EZ/TotalRevenueAmt068160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0385765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03060
IRS990ScheduleA/Total509Grp/TotalAmt0385765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION TECHNOLOGY 1909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET & TELEPHONE 1275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING 744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSEUM OPERATIONS 5087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES 790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVENTORY 39570. 39570.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT EBBITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09169892495
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD GUARD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDG
ReturnHeader/Filer/EIN0272283723
ReturnHeader/Filer/PhoneNum09169892495
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0REPRESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095671
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1CA9EA72829222C322EC095BD96BD0D3A20F293
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1CA9EA72829222C322EC095BD96BD0D3A20F293
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.113.111.154
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:09:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE E PHILLIPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 Judah St Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09167740351
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE E PHILLIPS
ReturnHeader/ReturnTs02017-08-15T08:10:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$269,921
Liabilities
-
Net assets
$269,921
Revenue
$68,160
Expenses
$11,304
Net income
$56,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.66$4.66$0.37$0.06$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.16$4.16$0.03$0.56$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$4.68$0.13$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.67$4.67$0.05$0.08$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$4.70$0.62$0.12$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$4.20$0.63$0.12$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.69$3.69$1.16$0.17$0.99
2017Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.68$0.11$0.57