Civic Intelligence

Rhodes Family Foundation Inc

990 • Fiscal year 2017 • EIN 46-2410673

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization ProfileWWW.GUARDIANCUP.COM
3003 Taxslayer DriveEvans, GA 30809

(706) 868-2333

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$11,013

Down $9,758 (-47%) from 2016

Net Assets

Down

$11,013

Down $9,758 (-47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Down

$190,242

Down $9,270 (-4.6%) from 2016

Expenses

Flat

$200,000

Flat from 2016

Net Income

Down

-$9,758

Down $9,270 (-1900%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $23,834Liabilities 2014: $0Net Assets 2014: $23,8342014Assets 2015: $21,259Liabilities 2015: $0Net Assets 2015: $21,2592015Assets 2016: $20,771Liabilities 2016: $0Net Assets 2016: $20,7712016Assets 2017: $11,013Liabilities 2017: $0Net Assets 2017: $11,0132017Assets 2018: $12,123Liabilities 2018: $0Net Assets 2018: $12,1232018Assets 2019: $0Liabilities 2019: $14,611Net Assets 2019: -$14,6112019Assets 2020: $4,741,336Liabilities 2020: $0Net Assets 2020: $4,741,3362020Assets 2021: $4,563,970Liabilities 2021: $0Net Assets 2021: $4,563,9702021

Highlighted filing

2017

Assets$11,013
Liabilities$0
Net Assets$11,013
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $223,834Expenses 2014: $200,000Net Income 2014: $23,8342014Revenue 2015: $197,425Expenses 2015: $200,000Net Income 2015: -$2,5752015Revenue 2016: $199,512Expenses 2016: $200,000Net Income 2016: -$4882016Revenue 2017: $190,242Expenses 2017: $200,000Net Income 2017: -$9,7582017Revenue 2018: $201,110Expenses 2018: $200,000Net Income 2018: $1,1102018Revenue 2019: $909,830Expenses 2019: $936,564Net Income 2019: -$26,7342019Revenue 2020: $5,742,447Expenses 2020: $986,500Net Income 2020: $4,755,9472020Revenue 2021: $56,943Expenses 2021: $309,143Net Income 2021: -$252,2002021

Highlighted filing

2017

Revenue$190,242
Expenses$200,000
Net Income-$9,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$318,701
Mission and Program Overview

Mission

To promote, manage, and direct fundraising events

To promote, manage and direct fundraising events to raise proceeds to donate to local charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,771$11,013▼ $9,758
Rtn Earn Endowment Incm Other Fnds$20,771$11,013▼ $9,758
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$20,771$11,013▼ $9,758
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,771$11,013▼ $9,758
Total Liabilities and Net Assets / Fund Balance$20,771$11,013▼ $9,758
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James RhoesDirector
Carl RhodesOfficer
Zane ChristopherOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,640
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$81,602
Change in Net Assets
$-9,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Total Functional Expenses$200,000$0$0$200,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safe Homes of Augusta IncAugusta, GA501(c)3Domestic Violence Facility$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,061
Fundraising Direct Expenses$128,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$318,701$210,061$53,994$156,067
Event 2-$0-$0
Total Events$318,701$210,061$128,459$81,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Two officers are brothers.”

PART VI, SECTION A, LINE 8A

“MINUTES WERE TAKEN.”

PART VI, SECTION A, LINE 8B

“MINUTES WERE TAKEN.”

Part VI, Section B, Line 11

“Copy of return distributed to each member.”

Part VI, Section C, Line 19

“Return uploaded to website.”

Filing and Contact Details

Filer

Filer Name
Guardian Cup
EIN
46-2410673
Phone
7068682333
Address
3003 TAXSLAYER DRIVE, EVANS, GA 30809

Signing Officer

Name
James Rhodes
Title
Director
Phone
7068682333
Signed
2018-09-28
Discuss with paid preparer
No

Organization Details

Principal Officer
James Rhodes
Formed
2013
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
75

Preparer

Firm
Rhodes Financial Services
Address
3003 TAXSLAYER DRIVE, EVANS, GA 30809
Preparer
Steve Cox
Phone
7068682333
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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DOMESTIC VIOLENCE FACILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAFE HOMES OF AUGUSTA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0581708717
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3187
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUGUSTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES WERE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES WERE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF RETURN DISTRIBUTED TO EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN UPLOADED TO WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020771
IRS990/TotalAssetsEOYAmt011013
IRS990/TotalAssetsGrp/BOYAmt020771
IRS990/TotalAssetsGrp/EOYAmt011013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200000
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0200000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,013
Liabilities
$0
Net assets
$11,013
Revenue
$190,242
Expenses
$200,000
Net income
-$9,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.06$0.31$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$5.74$0.99$4.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.91$0.94$0.03
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19$0.20$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.20$0.20$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.20$0.20$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.22$0.20$0.02