Civic Intelligence

Guardian Industries Educational Foundation Inc

990PF • Fiscal year 2020 • EIN 38-2707035

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
2300 Harmon RoadAuburn Hills, MI 48326-1714

(248) 340-2101

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,770

Up $1,848 (+23%) from 2019

Net Assets

$9,770

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$84,448

Down $89,998 (-52%) from 2019

Expenses

Down

$82,600

Down $91,848 (-53%) from 2019

Net Income

Up

$1,848

Up $1,850 (+92500%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $53,568Liabilities 2011: $02011Assets 2012: $81,521Liabilities 2012: $02012Assets 2013: $69,085Liabilities 2013: $02013Assets 2014: $205,836Liabilities 2014: $02014Assets 2015: $13,924Liabilities 2015: $02015Assets 2019: $7,922Liabilities 2019: $02019Assets 2020: $9,770Liabilities 2020: $1Net Assets 2020: $9,7702020Assets 2021: $7,874Liabilities 2021: $1Net Assets 2021: $7,8742021Assets 2022: $1Liabilities 2022: $1Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$9,770
Liabilities$1
Net Assets$9,770
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $868,746Expenses 2011: $953,011Net Income 2011: -$84,2652011Revenue 2012: $830,022Expenses 2012: $802,069Net Income 2012: $27,9532012Revenue 2013: $655,596Expenses 2013: $668,032Net Income 2013: -$12,4362013Revenue 2014: $662,593Expenses 2014: $525,842Net Income 2014: $136,7512014Revenue 2015: $209,034Expenses 2015: $400,946Net Income 2015: -$191,9122015Revenue 2019: $174,446Expenses 2019: $174,448Net Income 2019: -$22019Revenue 2020: $84,448Expenses 2020: $82,600Net Income 2020: $1,8482020Revenue 2021: $38,500Expenses 2021: $40,396Net Income 2021: -$1,8962021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2020

Revenue$84,448
Expenses$82,600
Net Income$1,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD D VAUPELPresident/Director-$0--
DOUGLAS A GIRDLERTreasurer-$0--
MICHAEL M METZSecretary-$0--
JAMES A CANTINDirector-$0--
RICK A CASSIDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Guardian Industries Educational Foundation
EIN
38-2707035
In Care Of
% RICK CASSIDAY
Phone
2483402101
Address
2300 HARMON ROAD, AUBURN HILLS, MI 48326-1714

Signing Officer

Name
Rick Cassiday
Title
Rick Cassidy
Phone
2483402101
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
201 N FRANKLIN ST STE 2400, TAMPA, FL 33602
Preparer
Melanie a Mcpeak
Phone
8132254800
Raw XML Appendix261 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
CashDeemedCharitableExplnStmt/ShortExplanationTxt0THE GUARDIAN INDUSTRIES EDUCATIONAL FOUNDATION ("FOUNDATION") HOLDS ONLY CASH IN A NON-INTEREST-BEARING BANK ACCOUNT, AND HAS NO DIRECT OR INDIRECT INTEREST IN ANY INVESTMENTS INSTRUMENTS. THE AVERAGE MONTHLY CASH BALANCE NORMALLY MAINTAINED IS $50. THE FOUNDATION CONSIDERS THE NORMAL AVERAGE MONTHLY CASH BALANCE TO BE THE MINIMUM AMOUNT NEEED IN ORDER TO MEET MINOR EXPENSES. THE 2020 AVERAGE MONTHLY CASH BALANCE WAS $7,779 DUE TO CONTRIBUTIONS THAT WERE DEPOSITED AT THE END OF ONE MONTH AND THE CORRESPONDING EXPENSE WAS PAID AT THE BEGINNING OF THE FOLLOWING MONTH. AMOUNTS REQUIRED FOR SCHOLARSHIP FUNDING (AND FOR THE RELATED COSTS OF REVIEW, SELECTION,AND PROCESSING) ARE GENERALLY RECEIVED BY THE FOUNDATION FROM THE SUBSTANTIAL CONTRIBUTOR ON AN AS-NEEDED BASIS.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RONALD D VAUPEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DOUGLAS A GIRDLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL M METZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JAMES A CANTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RICK A CASSIDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION SHOULD BE COMPLETED AND SUBMITTED ONLINE, INCLUDING DOCUMENTATION OF SCHOLASTIC APTITUDE TEST ("SAT") RESULTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0HTTPS://AIM.APPLYISTS.NET/GUARDIAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GUARDIAN SCHOLARSHIP PROGRAM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08556704787
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01321 MURFREESBORO PIKE SUITE 800
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0APPLICANTS MUST BE SONS OR DAUGHTERS OF EMPLOYEES OF GUARDIAN INDUSTRIES CORP AND SUBSIDIARIES. THE PARENT OF THE APPLICANT MUST BE A FULL-TIME EMPLOYEE. APPLICANTS MUST BE HIGH SCHOOL SENIORS OR STUDENTS IN GOOD STANDING AT AN ACCREDITED TWO OR FOUR YEAR COLLEGE, VOCATIONAL, OR TECHNICAL SCHOOL OR A HOSPITAL SCHOOL OF NURSING IN THE UNITED STATES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt078000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS FOR EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0245309
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0260896
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0286052
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt082600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt082217
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01449868
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01367651
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GUARDIAN INDUSTRIES CORP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02300 HARMON CORP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AUBURN HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0483261714
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt082600
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ETS PROGRAM ADMIN FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ETS RETAINER FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt12500
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK CASSIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RICK CASSIDY
ReturnHeader/BusinessOfficerGrp/PhoneNum02483402101
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guardian Industries Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0382707035
ReturnHeader/Filer/InCareOfNm0% RICK CASSIDAY
ReturnHeader/Filer/PhoneNum02483402101
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 HARMON ROAD
ReturnHeader/Filer/USAddress/CityNm0AUBURN HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0483261714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N FRANKLIN ST STE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132254800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE A MCPEAK
ReturnHeader/ReturnTs02021-11-15T23:19:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASSIDAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,770
Liabilities
$1
Net assets
$9,770
Revenue
$84,448
Expenses
$82,600
Net income
$1,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.39$0.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.84$0.83$0.02
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$1.74$1.74$0.00
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$2.09$4.01$1.92
2014Summary only. Only limited summary data is available for this year.$2.06$0.00$6.63$5.26$1.37
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$6.56$6.68$0.12
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$8.30$8.02$0.28
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$8.69$9.53$0.84