Civic Intelligence

The Guardian Foundation Inc.

990 • Fiscal year 2020 • EIN 52-1623898

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.25x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

52%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$14,204,935

Up $1,714,479 (+14%) from 2019

Net Assets

Up

$13,266,897

Up $1,528,732 (+13%) from 2019

Liabilities

Up

$938,038

Up $185,747 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin88th percentile

Revenue

Up

$3,822,607

Up $1,314,512 (+52%) from 2019

Expenses

Down

$2,246,360

Down $251,596 (-10%) from 2019

Net Income

Up

$1,576,247

Up $1,566,108 (+15446%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$14,204,935
Liabilities$938,038
Net Assets$13,266,897
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$3,822,607
Expenses$2,246,360
Net Income$1,576,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$5,696,467
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,203,229$4,663,759▲ $460,530
Accounts Receivable$3,740,680$4,108,353▲ $367,673
Savings and Temporary Cash Investments$1,173,045$1,955,257▲ $782,212
Prepaid Expenses and Deferred Charges$11,527$44,523▲ $32,996
Land, Buildings, and Equipment, Net$2,380$1,564▼ $816
Total Assets$12,490,456$14,204,935▲ $1,714,479
Other Assets Total$3,359,595$3,431,479▲ $71,884
Liabilities
Accounts Payable and Accrued Expenses$409,115$515,229▲ $106,114
Other Liabilities$283,066$353,662▲ $70,596
Deferred Revenue$60,110$69,147▲ $9,037
Total Liabilities$752,291$938,038▲ $185,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,738,165$13,266,897▲ $1,528,732
Total Net Assets Fund Balance$11,738,165$13,266,897▲ $1,528,732
Total Liabilities and Net Assets / Fund Balance$12,490,456$14,204,935▲ $1,714,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,564$30,814$32,378
Leasehold Improvements$0$21,820$21,820
Equipment$0$5,785$5,785
Other Assets Org$353,662--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory GroveDir, VPFT$524,345$60,397$584,742
Mark a WaldropPresident/CEOFT$524,335$51,498$575,833
William F Rowe IiiCFO, Secretary, TreasurerFT$244,038$17,172$261,210
Mary L ClarkAcctg and Projects ManagerFT$121,911$17,172$139,083
Arthur C DelozierDirectorPT$31,000-$31,000
Richard J HenryDirector-$30,000-$30,000
Timothy a DugganDir, Asst SecPT$28,500-$28,500
James W FieldDirector-$18,500-$18,500

Board Members and Trustees

NameTitle
Marvin E GarrettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,950
Program Service Revenue
$2,100,793
Investment Income
$220,864
Other Revenue
$0
Change in Net Assets
$1,576,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,797,282
Revenue Not Reported on Financial Statements
$25,325
Revenue Not Reported on Form 990
$-47,513
Total Revenue per Audited Statements
$3,749,769
Total Revenue per Form 990
$3,822,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,806,939
Other Expenses$439,121
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,160,522$272,221-$1,432,743
Other Salaries and Wages$236,023$55,363-$291,386
Occupancy$70,883$16,627-$87,510
Travel$52,268$12,260-$64,528
Payroll Taxes$44,880$10,528-$55,408
Office Expenses$42,472$9,963-$52,435
Information Technology$22,756$5,338-$28,094
Pension Plan Contributions$22,196$5,206-$27,402
Insurance$21,180$4,968-$26,148
Interest$20,513$4,812-$25,325
Fees for Services Accounting-$22,174-$22,174
Fees for Services Other$12,206$2,864-$15,070
Fees for Services Legal$9,548--$9,548
Conferences and Meetings$4,430$1,039-$5,469
Other Expenses$2,819$662-$3,481
Depreciation Depletion$661$155-$816
Grants to Domestic Orgs$300--$300
Total Functional Expenses$1,803,461$442,899$0$2,246,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,246,360
Expenses per Audited Statements$2,221,035
Total Expenses per Audited Statements$2,221,035
Expenses Not Reported on Financial Statements$25,325
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Obligations$353,662
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 35% controlled entity
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
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 1A

“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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Waldrop
Formed
1989
Legal Domicile
Pa
Voting Board Members
7
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.”

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.”

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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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ACCTG AND PROJECTS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR, ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InterestGrp/ManagementAndGeneralAmt04812
IRS990/InterestGrp/ProgramServicesAmt020513
IRS990/InterestGrp/TotalAmt025325
IRS990/InvestmentIncomeGrp/ExclusionAmt0242000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04203229
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04663759
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01564
IRS990/LandBldgEquipCostOrOtherBssAmt059983
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01873860
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PROACTIVE ADMINISTRATIVE AND PROFESSIONALS SUPPORT SERVICES THAT ADVANCE THE MISSION OR OUR AFFILIATED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011738165
IRS990/NetAssetsOrFundBalancesEOYAmt013266897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47515
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011738165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013266897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016627
IRS990/OccupancyGrp/ProgramServicesAmt070883
IRS990/OccupancyGrp/TotalAmt087510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09963
IRS990/OfficeExpensesGrp/ProgramServicesAmt042472
IRS990/OfficeExpensesGrp/TotalAmt052435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03359595
IRS990/OtherAssetsTotalGrp/EOYAmt03431479
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WELLNESS PROGRAM FEE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2LICENSES/FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2662
IRS990/OtherExpensesGrp/ProgramServicesAmt055286
IRS990/OtherExpensesGrp/ProgramServicesAmt124518
IRS990/OtherExpensesGrp/ProgramServicesAmt22819
IRS990/OtherExpensesGrp/TotalAmt068254
IRS990/OtherExpensesGrp/TotalAmt130269
IRS990/OtherExpensesGrp/TotalAmt23481
IRS990/OtherLiabilitiesGrp/BOYAmt0283066
IRS990/OtherLiabilitiesGrp/EOYAmt0353662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010528
IRS990/PayrollTaxesGrp/ProgramServicesAmt044880
IRS990/PayrollTaxesGrp/TotalAmt055408
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022196
IRS990/PensionPlanContributionsGrp/TotalAmt027402
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044523
IRS990/PrincipalOfficerNm0MARK A WALDROP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR ADMIN SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02100793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02100793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0513893
IRS990/PYOtherExpensesAmt0499223
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01945902
IRS990/PYRevenuesLessExpensesAmt010139
IRS990/PYSalariesCompEmpBnftPaidAmt01995733
IRS990/PYTotalExpensesAmt02497956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02508095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01576247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01500950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02100793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01173045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01955257
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/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GUARDIAN CENTER, INC., EIN # 04-3337979, CHOSE NOT TO PARTICIPATE IN THE GROUP RETURN FOR THE YEAR ENDED 6.30.2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 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/FormAndLineReferenceDesc0SECTION A LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCH A LINE 11
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911842720
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
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/DepreciationAmt05785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05785
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025325
IRS990ScheduleD/ExpensesSubtotalAmt02221035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025325
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021820
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-47513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03077817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1353662
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AFFILIATE CONSTRUCTION LOAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0353662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0-47513
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025325
IRS990ScheduleD/RevenueSubtotalAmt03797282
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01564
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03431479
IRS990ScheduleD/TotalExpensesPerForm990Amt02246360
IRS990ScheduleD/TotalLiabilityAmt0353662
IRS990ScheduleD/TotalRevenuePerForm990Amt03822607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03749769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02221035
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0524345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1524335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3244038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount126250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,204,935
Liabilities
$938,038
Net assets
$13,266,897
Revenue
$3,822,607
Expenses
$2,246,360
Net income
$1,576,247
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