Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 29.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$12,490,456
Up $31,334 (+0.3%) from 2018
Net Assets
Down$11,738,165
Down $101,909 (-0.9%) from 2018
Liabilities
Up$752,291
Up $133,243 (+22%) from 2018
Revenue And Expenses
Revenue
Down$2,508,095
Down $476,773 (-16%) from 2018
Expenses
Up$2,497,956
Up $28,752 (+1.2%) from 2018
Net Income
Down$10,139
Down $505,525 (-98%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Apr 13, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $6,257,540
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 organization is a nonprofit corporation created under the nonprofit corporation laws of the commomwealth of pennsylvania. The corporation is organized and operated exclusively for public chartiable 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,389,639 | $4,203,229 | ▼ $1,186,410 |
| Accounts Receivable | $3,666,160 | $3,740,680 | ▲ $74,520 |
| Savings and Temporary Cash Investments | $1,202,278 | $1,173,045 | ▼ $29,233 |
| Prepaid Expenses and Deferred Charges | - | $11,527 | - |
| Land, Buildings, and Equipment, Net | $3,196 | $2,380 | ▼ $816 |
| Total Assets | $12,459,122 | $12,490,456 | ▲ $31,334 |
| Other Assets Total | $2,197,849 | $3,359,595 | ▲ $1,161,746 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $344,792 | $409,115 | ▲ $64,323 |
| Other Liabilities | $212,970 | $283,066 | ▲ $70,096 |
| Deferred Revenue | $61,286 | $60,110 | ▼ $1,176 |
| Total Liabilities | $619,048 | $752,291 | ▲ $133,243 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,840,074 | $11,738,165 | ▼ $101,909 |
| Total Net Assets Fund Balance | $11,840,074 | $11,738,165 | ▼ $101,909 |
| Total Liabilities and Net Assets / Fund Balance | $12,459,122 | $12,490,456 | ▲ $31,334 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,380 | $29,998 | $32,378 |
| Leasehold Improvements | $0 | $21,820 | $21,820 |
| Equipment | $0 | $5,785 | $5,785 |
| Other Assets Org | $283,066 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Grove | Dir, President | FT | $627,695 | $99,498 | $727,193 |
| Mark a Waldrop | President & CEO | FT | $496,474 | $48,180 | $544,654 |
| William F Rowe Iii | VP/controller/sec/treasure | FT | $232,011 | $42,610 | $274,621 |
| Mary L Clark | Projects & Acctng Mgr | FT | $115,167 | $21,457 | $136,624 |
| Arthur C Delozier | Director | PT | $33,000 | - | $33,000 |
| Timothy a Duggan | Dir, Asst Sec | PT | $30,000 | - | $30,000 |
| Richard J Henry | Director | - | $29,500 | - | $29,500 |
| James W Field | Director | - | $20,500 | - | $20,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marvin E Garrett | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $48,300
- Program Service Revenue
- $1,945,902
- Investment Income
- $513,893
- Other Revenue
- $0
- Change in Net Assets
- $10,139
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,995,733 |
| Other Expenses | $499,223 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $1,323,223 | $310,386 | - | $1,633,609 |
| Other Salaries and Wages | $215,755 | $50,609 | - | $266,364 |
| Conferences and Meetings | $91,745 | $21,521 | - | $113,266 |
| Occupancy | $68,607 | $16,094 | - | $84,701 |
| Travel | $53,298 | $12,502 | - | $65,800 |
| Payroll Taxes | $48,222 | $11,311 | - | $59,533 |
| Fees for Services Accounting | - | $44,850 | - | $44,850 |
| Information Technology | $25,206 | $5,913 | - | $31,119 |
| Pension Plan Contributions | $22,852 | $5,360 | - | $28,212 |
| Office Expenses | $16,398 | $3,846 | - | $20,244 |
| Fees for Services Other | $15,880 | $3,725 | - | $19,605 |
| Fees for Services Legal | $11,517 | - | - | $11,517 |
| Other Employee Benefits | $6,492 | $1,523 | - | $8,015 |
| Grants to Domestic Orgs | $3,000 | - | - | $3,000 |
| Other Expenses | $2,127 | $499 | - | $2,626 |
| Depreciation Depletion | $661 | $155 | - | $816 |
| Total Functional Expenses | $1,989,773 | $508,183 | $0 | $2,497,956 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation Obligations | $283,066 |
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Prior to filing, a draft form 990 is reviewed by senior management. A final draft form 990 is emailed to the board of directors with an indication of the 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 to determine, 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 are reviewed at least annually by the compensation committee of the board. The committee engages an independent compensation consultant experienced 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 recommendation to the board of directors as to the appropriate compensation. The board of directors votes to approve the committees' recommendations. 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 only by request.”
Form 990 Part VII Line 1
“Effective january 17, 2020, gregory k. Grove retired as president and ceo of the guardian foundation, inc. The new president and ceo is mark a. Waldrop.”
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
- Mark a Waldrop
- Title
- President and CEO
- Phone
- 4042336500
- Signed
- 2020-04-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark a Waldrop
- Formed
- 1989
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 5
- Volunteers
- 5
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 asc 740.”
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 2015.”
Raw XML AppendixShowing 400 of 829 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/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR COMPLETE DESCRIPTION.THE ORGANIZATION IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE COMMOMWEALTH OF PENNSYLVANIA. THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PUBLIC CHARTIABLE 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. |
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| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES CORPORATE ADMINISTRATIVE SUPPORT FOR AFFILIATED NURSING HOMES, HOSPICES, RETIREMENT FACILITIES, AND FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59983 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3749445 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PROACTIVE ADMINISTRATIVE AND PROFESSIONALS SUPPORT SERVICES THAT ADVANCE THE MISSION OR OUR AFFILIATED ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11840074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11738165 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 172849 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 172849 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -112048 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16094 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68607 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84701 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3846 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20244 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2197849 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3359595 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1523 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8015 |
| IRS990/OtherExpensesGrp/Desc | 0 | WELLNESS PROGRAM FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES/FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PENALTIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37432 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2626 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 212970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 283066 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266364 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59533 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5360 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22852 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28212 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11527 |
| IRS990/PrincipalOfficerNm | 0 | MARK A WALDROP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR ADMIN SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1945902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1945902 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 549625 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1208 |
| IRS990/PYInvestmentIncomeAmt | 0 | 484670 |
| IRS990/PYOtherExpensesAmt | 0 | 505774 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1950573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 515664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1962222 |
| IRS990/PYTotalExpensesAmt | 0 | 2469204 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2984868 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10139 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 48300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1945902 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1202278 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1173045 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GUARDIAN CENTER, INC., EIN # 04-3337979, CHOSE NOT TO PARTICIPATE IN THE GROUP RETURN FOR THE YEAR ENDED 6.30.2019. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SECTION A LINE 5A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCH A LINE 11 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 911842720 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE GUARDIAN FOUNDATION INC-AFFILIATES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5785 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5785 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21820 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3076529 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 283066 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AFFILIATE CONSTRUCTION LOAN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED COMPENSATION INVESTMENTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 283066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION OBLIGATIONS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2380 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3359595 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 283066 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 627695 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 496474 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 232011 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 32350 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 12000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 45050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 264650 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,490,456
- Liabilities
- $752,291
- Net assets
- $11,738,165
- Revenue
- $2,508,095
- Expenses
- $2,497,956
- Net income
- $10,139