Civic Intelligence

Old Guard Foundation Inc.

990EZ • Fiscal year 2018 • EIN 27-2283723

May 01, 2017 to Apr 30, 2018 • Filed on Aug 24, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$369,094

Up $99,173 (+37%) from 2017

Net Assets

Up

$369,094

Up $99,173 (+37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$115,742

Up $47,582 (+70%) from 2017

Expenses

Up

$16,569

Up $5,265 (+47%) from 2017

Net Income

Up

$99,173

Up $42,317 (+74%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$369,094
Liabilities-
Net Assets$369,094

Operations Trend

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

2018

Revenue$115,742
Expenses$16,569
Net Income$99,173
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 24, 2018
Return Version
2017v2.2
Gross Receipts
$118,145
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.-$16,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BROWNCEOFT$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
2018-08-24
Discuss with paid preparer
Yes

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 104.

Form 990EZ, Part I, Line 16

BANK FEES 36.

Form 990EZ, Part I, Line 16

Information technology 2796.

Form 990EZ, Part I, Line 16

INSURANCE 500.

Form 990EZ, Part I, Line 16

Internet & telephone 1479.

Form 990EZ, Part I, Line 16

MARKETING 1282.

Form 990EZ, Part I, Line 16

MERCHANT FEES 2624.

Form 990EZ, Part I, Line 16

MEMBERSHIPS 75.

Form 990EZ, Part I, Line 16

MUSEUM OPERATIONS 5171.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 620.

Form 990EZ, Part I, Line 16

SHIPPING 93.

Form 990EZ, Part I, Line 16

TRAINING 300.

Form 990EZ, Part II, Line 24

INVENTORY 39570. 70369.

Raw XML Appendix183 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/BOYAmt0230351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0298725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013120
IRS990EZ/CostOfGoodsSoldAmt02403
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt099173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0507
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0369094
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt078777
IRS990EZ/GrossReceiptsAmt0118145
IRS990EZ/GrossSalesOfInventoryAmt081180
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0369094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0369094
IRS990EZ/OccupancyRentUtltsAndMaintAmt01086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT EBBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARON LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070369
IRS990EZ/OtherExpensesTotalAmt014976
IRS990EZ/OtherRevenueTotalAmt0104
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/ProgramServiceRevenueAmt023741
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/ProgramServiceExpensesAmt016062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016569
IRS990EZ/TotalProgramServiceExpensesAmt016062
IRS990EZ/TotalRevenueAmt0115742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0397903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0247
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0500746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012339
IRS990ScheduleA/Total509Grp/TotalAmt0500746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION TECHNOLOGY 2796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET & TELEPHONE 1479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING 1282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES 2624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSEUM OPERATIONS 5171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHIPPING 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVENTORY 39570. 70369.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT EBBITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09169892495
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
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/AtSubmissionCreationDeviceId00BF77EC38FF36A98F66EDEA65E17C9034FF5A31C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1CA9EA72829222C322EC095BD96BD0D3A20F293
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.113.111.154
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:26:44
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/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE E PHILLIPS
ReturnHeader/ReturnTs02018-08-29T16:26:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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Filings