Civic Intelligence

Old Guard Foundation Inc.

990EZ • Fiscal year 2019 • EIN 27-2283723

May 01, 2018 to Apr 30, 2019 • Filed on Aug 23, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$420,120

Up $51,026 (+14%) from 2018

Net Assets

Up

$420,120

Up $51,026 (+14%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,537

Down $53,205 (-46%) from 2018

Expenses

Down

$11,511

Down $5,058 (-31%) from 2018

Net Income

Down

$51,026

Down $48,147 (-49%) from 2018

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

2019

Assets$420,120
Liabilities-
Net Assets$420,120

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

2019

Revenue$62,537
Expenses$11,511
Net Income$51,026
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$113,592
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 PUBLICCAN LEARN MORE ABOUT THE PRISON; ITS HISTORY, ITS INFAMOUS INMATES, AND OTHERINCIDENTS THAT DETAIL A DAY IN THE LIFE OF AN OFFICER.$0$63,044
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
2019-08-23
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 179.

Form 990EZ, Part I, Line 16

BANK FEES 65.

Form 990EZ, Part I, Line 16

Information technology 918.

Form 990EZ, Part I, Line 16

INSURANCE 500.

Form 990EZ, Part I, Line 16

Internet & telephone 2131.

Form 990EZ, Part I, Line 16

MARKETING 708.

Form 990EZ, Part I, Line 16

MUSEUM OPERATIONS 4771.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 887.

Form 990EZ, Part I, Line 16

TRAVEL 19.

Form 990EZ, Part I, Line 16

TRAINING 300.

Form 990EZ, Part II, Line 24

INVENTORY 70369. 70287.

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09166459250
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLSOM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0298725
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt070369
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070287
IRS990EZ/OtherExpensesTotalAmt010299
IRS990EZ/OtherRevenueTotalAmt0179
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/ProgramServiceRevenueAmt026198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION OPERATES A MUSEUM NEAR FOLSOM PRISON WHERE VISITORS AND THE PUBLICCAN LEARN MORE ABOUT THE PRISON; ITS HISTORY, ITS INFAMOUS INMATES, AND OTHERINCIDENTS THAT DETAIL A DAY IN THE LIFE OF AN OFFICER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011511
IRS990EZ/TotalProgramServiceExpensesAmt063044
IRS990EZ/TotalRevenueAmt062537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013120
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097092
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0480857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0423
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0601820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099697
IRS990ScheduleA/Total509Grp/TotalAmt0601820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0602243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION TECHNOLOGY 918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET & TELEPHONE 2131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING 708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSEUM OPERATIONS 4771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES 887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY 70369. 70287.
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 II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT EBBITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09169892495
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
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/IPv4AddressTxt064.113.111.93
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:23:41
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/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle E Phillips
ReturnHeader/ReturnTs02019-08-27T10:23:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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Filings