Civic Intelligence

The Guardian Foundation Inc.

990 • Fiscal year 2016 • EIN 52-1623898

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A

View Organization Page

3575 Piedmont Rd NE Bldg 15-930Atlanta, GA 30305-1627

(404) 233-6500

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

26th percentile

-3.3%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$967,368

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$10,361,149

Down $3,568,303 (-26%) from 2015

Net Assets

Down

$9,898,614

Down $164,956 (-1.6%) from 2015

Liabilities

Down

$462,535

Down $3,403,347 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin26th percentile

Revenue

Down

$2,031,954

Down $606,589 (-23%) from 2015

Expenses

Down

$2,098,024

Down $40,981 (-1.9%) from 2015

Net Income

Down

-$66,070

Down $565,608 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0Assets 2011: $8,901,485Liabilities 2011: $467,701Net Assets 2011: $8,433,7842011Assets 2012: $9,897,813Liabilities 2012: $492,282Net Assets 2012: $9,405,5312012Assets 2013: $11,947,546Liabilities 2013: $312,882Net Assets 2013: $11,634,6642013Assets 2014: $13,264,471Liabilities 2014: $3,567,721Net Assets 2014: $9,696,7502014Assets 2015: $13,929,452Liabilities 2015: $3,865,882Net Assets 2015: $10,063,5702015Assets 2016: $10,361,149Liabilities 2016: $462,535Net Assets 2016: $9,898,6142016Assets 2017: $11,906,670Liabilities 2017: $503,549Net Assets 2017: $11,403,1212017Assets 2018: $12,459,122Liabilities 2018: $619,048Net Assets 2018: $11,840,0742018Assets 2019: $12,490,456Liabilities 2019: $752,291Net Assets 2019: $11,738,1652019Assets 2020: $14,204,935Liabilities 2020: $938,038Net Assets 2020: $13,266,8972020Assets 2021: $15,363,299Liabilities 2021: $1,008,376Net Assets 2021: $14,354,9232021Assets 2022: $14,491,995Liabilities 2022: $1,599,529Net Assets 2022: $12,892,4662022Assets 2023: $23,444,253Liabilities 2023: $3,978,794Net Assets 2023: $19,465,4592023Assets 2024: $26,015,941Liabilities 2024: $2,499,614Net Assets 2024: $23,516,3272024

Highlighted filing

2016

Assets$10,361,149
Liabilities$462,535
Net Assets$9,898,614
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,528,9712011Expenses 2012: $1,372,2272012Expenses 2013: $1,520,9402013Revenue 2014: $2,520,661Expenses 2014: $4,956,458Net Income 2014: -$2,435,7972014Revenue 2015: $2,638,543Expenses 2015: $2,139,005Net Income 2015: $499,5382015Revenue 2016: $2,031,954Expenses 2016: $2,098,024Net Income 2016: -$66,0702016Revenue 2017: $3,592,989Expenses 2017: $2,218,324Net Income 2017: $1,374,6652017Revenue 2018: $2,984,868Expenses 2018: $2,469,204Net Income 2018: $515,6642018Revenue 2019: $2,508,095Expenses 2019: $2,497,956Net Income 2019: $10,1392019Revenue 2020: $3,822,607Expenses 2020: $2,246,360Net Income 2020: $1,576,2472020Revenue 2021: $2,524,812Expenses 2021: $2,038,444Net Income 2021: $486,3682021Revenue 2022: $1,922,778Expenses 2022: $2,359,497Net Income 2022: -$436,7192022Revenue 2023: $8,838,140Expenses 2023: $2,468,851Net Income 2023: $6,369,2892023Revenue 2024: $10,381,357Expenses 2024: $7,405,447Net Income 2024: $2,975,9102024

Highlighted filing

2016

Revenue$2,031,954
Expenses$2,098,024
Net Income-$66,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,210,961
Mission and Program Overview

Mission

To provide proactive administrative and professionals support services that advance the mission or our affiliated organizations.

See schedule o for complete description.the corporation's long-term charitable mission is to provide supporting services to its affiliated entities, which develop or acquire and thereafter own and operate nursing homes, hospices, and facilities for individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,275,296$5,192,158▼ $2,083,138
Savings and Temporary Cash Investments$2,364,869$2,263,786▼ $101,083
Accounts Receivable$2,555,007$1,637,161▼ $917,846
Receivables From Officers Etc$554,813$0▼ $554,813
Other Notes and Loans Receivable, Net$100,000$199,988▲ $99,988
Prepaid Expenses and Deferred Charges$79,467$10,806▼ $68,661
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$13,929,452$10,361,149▼ $3,568,303
Other Assets Total$1,000,000$1,057,250▲ $57,250
Liabilities
Accounts Payable and Accrued Expenses$344,893$323,947▼ $20,946
Other Liabilities$3,481,799$99,848▼ $3,381,951
Deferred Revenue$39,190$38,740▼ $450
Total Liabilities$3,865,882$462,535▼ $3,403,347
Net Assets / Fund Balance
Unrestricted Net Assets$10,063,570$9,898,614▼ $164,956
Total Net Assets Fund Balance$10,063,570$9,898,614▼ $164,956
Total Liabilities and Net Assets / Fund Balance$13,929,452$10,361,149▼ $3,568,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$31,194$31,194
Leasehold Improvements$0$21,820$21,820
Equipment$0$7,672$7,672
Other Assets Org$99,848--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory K GroveExecutive Director/CEOFT$674,375$292,993$967,368
William F Rowe IiiVP/controller/sec/treasureFT$200,883$20,732$221,615
Arthur C DelozierDirectorPT$34,000-$34,000
Timothy a DugganVP/asst SecPT$28,000-$28,000
James W FieldDirector-$20,500-$20,500
Richard J HenryDirector-$19,500-$19,500
Carol ReynoldsDirector-$16,000-$16,000
C Willis BassDirectorPT$5,750-$5,750
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$1,788,752
Investment Income
$238,202
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-66,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,031,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,149,358
Total Revenue per Audited Statements
$3,181,312
Total Revenue per Form 990
$2,031,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,602,172
Other Expenses$488,702
Grants and Similar Amounts Paid$7,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$977,914$229,791-$1,207,705
Other Salaries and Wages$210,133$49,290-$259,423
Interest$78,128$18,326-$96,454
Payroll Taxes$75,690$17,755-$93,445
Conferences and Meetings$69,887$16,393-$86,280
Occupancy$41,024$9,623-$50,647
Fees for Services Accounting-$45,845-$45,845
Travel$33,611$7,884-$41,495
Fees for Services Other$22,060$5,175-$27,235
Other Employee Benefits$16,914$3,968-$20,882
Office Expenses$16,859$3,954-$20,813
Pension Plan Contributions$16,781$3,936-$20,717
Insurance$9,445$2,216-$11,661
Information Technology$8,703$2,042-$10,745
Fees for Services Legal$8,720--$8,720
Grants to Domestic Orgs$7,150--$7,150
Other Expenses$1,736$407-$2,143
Total Functional Expenses$1,671,391$426,633$0$2,098,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,346,268
Expenses per Audited Statements$2,098,024
Total Expenses per Form 990$2,098,024
Expenses Not Reported on Form 990$1,248,244
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$554,813$0▼ $554,813
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Obligations$99,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing, a draft form 990 is reviewed by senior management. A final draft of form 990 is mailed to the board of directors with an indication of an anticipated filing date. The directors are given the opportunity to raise any issues of concern. These issues are discussed and incorporated in the final form 990 as necessary. The form 990 is filed after board approval.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed with the directors annually. The organization monitors transactions and arrangements that could result in a conflict. If evidence suggests a conflict of interest, the organization performs due diligence procedures and determines, by a majority vote of the governing board, whether or not a conflict exists. Outside advisors may be used.”

Form 990, Part VI, Section B, Line 15

“The compensation of officers and key management personnel is reviewed at least annually by the compensation committee of the board. The committee engages an independent compensation consultant experienceed in non-profit compensation issues. The consultant provides the committee a report detailing the compensation ranges for each executive position. The committee, together with senior management, evaluates the performance of the executives of the organization. The committee then makes recommendations to the board of directors as to the appropriate compensation. The board of directors votes to approve the committee's recommendation. Directors whose compensation is being voted on are excused from the discussions and do not vote on their own compensation.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Guardian Foundation Inc
EIN
52-1623898
Phone
4042336500
Address
3575 PIEDMONT RD NE BLDG 15-930, ATLANTA, GA 30305-1627

Signing Officer

Name
Gregory K Grove
Title
President
Phone
4042336500
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory K Grove
Formed
1989
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2

“The organization's financial statements are audited by an independent accountant. The audit committee assumes responsibility of oversight of the audit and the selection of the independent auditor. There has been no change in this process.”

Form 990 Part X

“There are no uncertain tax liabilities under fin 48.”

Financial Statement Notes

PART X, LINE 2:

“The corporation, which is a public charity, is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state taxes under the provisions of the georgia nonprofit corporation code, and accordingly, no provision for income taxes has been provided. The corporation is no longer subject to income tax examinations for fiscal years up to and including 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pension related changes other than net periodic pension cost 1,248,244.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pension related changes other than net periodic pension cost 1,248,244.”

Raw XML AppendixShowing 400 of 790 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.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDUDULE O FOR COMPLETE DESCRIPTION.THE ORGANIZATION IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PUBLIC CHARITABLE USES AND PURPOSES. THE CORPORATION'S LONG-TERM CHARITABLE MISSION IS TO PROVIDE SUPPORTING SERVICES TO ITS AFFILIATED ENTITIES WHICH DEVELOP OR ACQUIRE AND THEREAFTER OWN AND OPERATE NURSING HOMES, HOSPICES, RETIREMENT FACILITIES, AND FACILITIES FOR THE DEVELOPMENTALLY DISABLED. THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS THE RIGHT TO APPOINT DIRECTORS OF EACH OF ITS AFFILIATED CORPORATIONS, WITH THE EXCEPTION OF THE CENTURION FOUNDATION, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010063570
IRS990/NetAssetsOrFundBalancesEOYAmt09898614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-63146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-63146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-98886
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09623
IRS990/OccupancyGrp/ProgramServicesAmt041024
IRS990/OccupancyGrp/TotalAmt050647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03954
IRS990/OfficeExpensesGrp/ProgramServicesAmt016859
IRS990/OfficeExpensesGrp/TotalAmt020813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000000
IRS990/OtherAssetsTotalGrp/EOYAmt01057250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020882
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES/FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1407
IRS990/OtherExpensesGrp/ProgramServicesAmt042755
IRS990/OtherExpensesGrp/ProgramServicesAmt133881
IRS990/OtherExpensesGrp/ProgramServicesAmt21736
IRS990/OtherExpensesGrp/TotalAmt052783
IRS990/OtherExpensesGrp/TotalAmt133881
IRS990/OtherExpensesGrp/TotalAmt22143
IRS990/OtherLiabilitiesGrp/BOYAmt03481799
IRS990/OtherLiabilitiesGrp/EOYAmt099848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259423
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0199988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017755
IRS990/PayrollTaxesGrp/ProgramServicesAmt075690
IRS990/PayrollTaxesGrp/TotalAmt093445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016781
IRS990/PensionPlanContributionsGrp/TotalAmt020717
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010806
IRS990/PrincipalOfficerNm0GREGORY K GROVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR ADMIN SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01788752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01788752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt0553422
IRS990/PYOtherExpensesAmt0597602
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02085121
IRS990/PYRevenuesLessExpensesAmt0499538
IRS990/PYSalariesCompEmpBnftPaidAmt01537403
IRS990/PYTotalExpensesAmt02139005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02638543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0554813
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01788752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02364869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02263786
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GUARDIAN FOUNDATION, INC PROVIDES NUMEROUS SERVICES FOR AFFILIATES INCLUDING GROUP RATE NEGOTIATION FOR WORKER'S COMPENSATION, GENERAL AND PROFESSIONAL LIABILITY, AUTO, CRIME INSURANCE. AFFILIATES FINANCIALS ARE ANALYZED AND REVIEWED. FINANCIAL MARKETS ARE MONITORED AND RECOMMENDATIONS ARE MADE REGARDING DEBT REFINANCING. THE FOUNDATION OVERSEES PREPARATION OF THE AFFILIATES' FORM 990, CORPORATE ANNUAL REPORTS, STATE TAX EXEMPTION FORMS, STATE CHARITABLE ORGANIZATION FILING REQUIREMENTS, ENGAGE AND COORDINATE ALL ANNUAL AUDITS, AND FILE AUDITS WITH APPROPRIATE LENDERS AND TRUSTEES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A LINE 11
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911842720
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE GUARDIAN FOUNDATION INC-AFFILIATES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07672
IRS990ScheduleD/ExpensesNotReportedAmt01248244
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02098024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021820
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-98886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0957402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199848
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AFFILIATE CONSTRUCTION LOAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION INVESTMENTS
IRS990ScheduleD/OtherExpensesIncludedAmt01248244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt01248244
IRS990ScheduleD/RevenueNotReportedAmt01149358
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02031954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION, WHICH IS A PUBLIC CHARITY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE TAXES UNDER THE PROVISIONS OF THE GEORGIA NONPROFIT CORPORATION CODE, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS UP TO AND INCLUDING 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 1,248,244.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 1,248,244.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01057250
IRS990ScheduleD/TotalExpensesPerForm990Amt02098024
IRS990ScheduleD/TotalLiabilityAmt099848
IRS990ScheduleD/TotalRevenuePerForm990Amt02031954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03181312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03346268
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0674375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1200883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount19000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0247148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt045845

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,361,149
Liabilities
$462,535
Net assets
$9,898,614
Revenue
$2,031,954
Expenses
$2,098,024
Net income
-$66,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$2.50$23.5$10.4$7.41$2.98
2023Detailed filing. Detailed filing data is available for this year.$23.4$3.98$19.5$8.84$2.47$6.37
2022Detailed filing. Detailed filing data is available for this year.$14.5$1.60$12.9$1.92$2.36$0.44
2021Detailed filing. Detailed filing data is available for this year.$15.4$1.01$14.4$2.52$2.04$0.49
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.94$13.3$3.82$2.25$1.58
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.75$11.7$2.51$2.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.62$11.8$2.98$2.47$0.52
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.50$11.4$3.59$2.22$1.37
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.46$9.90$2.03$2.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$13.9$3.87$10.1$2.64$2.14$0.50
2014Detailed filing. Detailed filing data is available for this year.$13.3$3.57$9.70$2.52$4.96$2.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.31$11.6$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.49$9.41$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$0.47$8.43$1.53