Civic Intelligence

Guardian Foundation Inc

EIN 52-1623898 • 501(c)3 • Ooltewah, TN

View Organization Page

Profile

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

5243 Little Debbie Parkway 101Ooltewah, TN 37363

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.24x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$26,015,941

Up $2,571,688 (+11%) from 2023

Liabilities

Down

$2,499,614

Down $1,479,180 (-37%) from 2023

Net Assets

Up

$23,516,327

Up $4,050,868 (+21%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin81st percentile

Revenue

Up

$10,381,357

Up $1,543,217 (+17%) from 2023

Expenses

Up

$7,405,447

Up $4,936,596 (+200%) from 2023

Net Income

Down

$2,975,910

Down $3,393,379 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$26,015,941
Liabilities$2,499,614
Net Assets$23,516,327
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$10,381,357
Expenses$7,405,447
Net Income$2,975,910
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,015,941
Liabilities
$2,499,614
Net assets
$23,516,327
Revenue
$10,381,357
Expenses
$7,405,447
Net income
$2,975,910
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,854,188
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$8,711,670$10,024,926▲ $1,313,256
Accounts Receivable$6,379,437$7,391,455▲ $1,012,018
Savings and Temporary Cash Investments$3,307,437$4,911,567▲ $1,604,130
Land, Buildings, and Equipment, Net$195,689$172,659▼ $23,030
Prepaid Expenses and Deferred Charges$87,470$85,226▼ $2,244
Total Assets$23,444,253$26,015,941▲ $2,571,688
Other Assets Total$4,762,550$3,430,108▼ $1,332,442
Liabilities
Accounts Payable and Accrued Expenses$2,498,840$1,274,249▼ $1,224,591
Other Liabilities$1,229,954$1,225,365▼ $4,589
Deferred Revenue$250,000$0▼ $250,000
Total Liabilities$3,978,794$2,499,614▼ $1,479,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,465,459$23,516,327▲ $4,050,868
Total Net Assets Fund Balance$19,465,459$23,516,327▲ $4,050,868
Total Liabilities and Net Assets / Fund Balance$23,444,253$26,015,941▲ $2,571,688

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$146,697$84,186$230,883
Other Land Buildings$14,020$37,480$51,500
Equipment$11,942$13,727$25,669
Other Assets Org$366,145--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a WaldropDir, President/CEOFT$634,404$31,481$665,885
William F RoweDirectorFT$318,186$33,386$351,572
Todd D WagnerVP/sec/treasureFT$239,284$42,101$281,385
Michael R WylieVP of OutreachFT$131,440$13,736$145,176
Leigh AthertonVP Community RelationsFT$125,093$12,761$137,854
Richard J HenryDirector-$41,255-$41,255
Timothy a DugganDir, Asst SecPT$32,883-$32,883
Arthur C DelozierDirectorPT$31,272-$31,272
James W FieldDirector-$19,000-$19,000
Phil DavisVP/sec/treasureFT$6,923-$6,923
Blair LakeDirector-$5,309-$5,309
Revenue and Support

Revenue Composition

Contributions and Grants
$8,515,392
Program Service Revenue
$1,810,221
Investment Income
$55,744
Other Revenue
$0
All Other Contributions
$850
Change in Net Assets
$2,975,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,708,840
Salaries, Compensation, and Employee Benefits$1,808,372
Other Expenses$888,235
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,708,840--$4,708,840
Current Officers, Directors, Trustees, and Key Employees$1,226,113$287,607-$1,513,720
Conferences and Meetings$206,468$48,431-$254,899
Fees for Services Other$187,551$43,993-$231,544
Travel$88,798$20,829-$109,627
Other Salaries and Wages$85,546$20,066-$105,612
Occupancy$81,370$19,087-$100,457
Office Expenses$71,297$16,723-$88,020
Payroll Taxes$67,135$15,748-$82,883
Pension Plan Contributions$52,276$12,262-$64,538
Other Employee Benefits$33,711$7,908-$41,619
Depreciation Depletion$21,470$5,036-$26,506
Insurance$16,547$3,882-$20,429
Information Technology$16,134$3,785-$19,919
Fees for Services Legal$12,988--$12,988
Fees for Services Accounting-$11,732-$11,732
Other Expenses$5,363$1,258-$6,621
Advertising$4,449$1,044-$5,493
Total Functional Expenses$6,886,056$519,391$0$7,405,447
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Garden HealthOoltewah, TN501c3Operational Support$1,750,000
Pa LtcOoltewah, TN501c3Operational Support$1,518,720
Lafayette ManorUniontown, PA501c3Operational Support$459,453
NAAMAN'SOoltewah, TN501c3Operational Support$418,720
Rbrc IncOoltewah, TN501c3Operational Support$250,000
Progressive RehabOoltewah, TN501c3Operational Support$232,309
Chr ConsultingOoltewah, TN501c3Operational Support$78,438
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$843,113
Rou Liability$382,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 makes its governing documents, conflict of interest policy and financial statements available to the public only by request.”

Filing and Contact Details

Filer

Filer Name
Guardian Foundation Inc
EIN
52-1623898
Phone
4042336500
Address
5243 LITTLE DEBBIE PARKWAY 101, OOLTEWAH, TN 37363

Signing Officer

Name
Mark a Waldrop
Title
President and CEO
Phone
4042336500
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Waldrop
Formed
1989
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
4

Preparer

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

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 tennessee nonprofit corporation code, and accordingly, no provision for income taxes has been provided. The organization has no uncertain tax positions uncer fin 48 (asc 740).”

Raw XML AppendixShowing 400 of 944 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9125093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10131440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR, ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR, PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP/SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP/SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF OUTREACH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-472831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt04708840
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04708840
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04708840
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010854188
IRS990/GroupExemptionNum09193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03785
IRS990/InformationTechnologyGrp/ProgramServicesAmt016134
IRS990/InformationTechnologyGrp/TotalAmt019919
IRS990/InsuranceGrp/ManagementAndGeneralAmt03882
IRS990/InsuranceGrp/ProgramServicesAmt016547
IRS990/InsuranceGrp/TotalAmt020429
IRS990/InvestmentIncomeGrp/ExclusionAmt0528575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528575
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08711670
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010024926
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172659
IRS990/LandBldgEquipCostOrOtherBssAmt0308052
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0472831
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/NetAssetsOrFundBalancesBOYAmt019465459
IRS990/NetAssetsOrFundBalancesEOYAmt023516327
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-472831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-472831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01074958
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019465459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023516327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019087
IRS990/OccupancyGrp/ProgramServicesAmt081370
IRS990/OccupancyGrp/TotalAmt0100457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016723
IRS990/OfficeExpensesGrp/ProgramServicesAmt071297
IRS990/OfficeExpensesGrp/TotalAmt088020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04762550
IRS990/OtherAssetsTotalGrp/EOYAmt03430108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041619
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01258
IRS990/OtherExpensesGrp/ProgramServicesAmt05363
IRS990/OtherExpensesGrp/TotalAmt06621
IRS990/OtherLiabilitiesGrp/BOYAmt01229954
IRS990/OtherLiabilitiesGrp/EOYAmt01225365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015748
IRS990/PayrollTaxesGrp/ProgramServicesAmt067135
IRS990/PayrollTaxesGrp/TotalAmt082883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052276
IRS990/PensionPlanContributionsGrp/TotalAmt064538
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085226
IRS990/PrincipalOfficerNm0MARK A WALDROP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR ADMIN SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01810221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01810221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06703102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0478383
IRS990/PYOtherExpensesAmt0637342
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01656655
IRS990/PYRevenuesLessExpensesAmt06369289
IRS990/PYSalariesCompEmpBnftPaidAmt01831509
IRS990/PYTotalExpensesAmt02468851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08838140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02975910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt08514542
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01810221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03307437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04911567
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/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/BookValueAmt011942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02220849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1843114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2366145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AFFILIATE CONSTRUCTION LOAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROU ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0843113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1382252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU LIABILITY
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 TENNESSEE NONPROFIT CORPORATION CODE, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS UNCER FIN 48 (ASC 740).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03430108
IRS990ScheduleD/TotalLiabilityAmt01225365
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt11750000
IRS990ScheduleI/RecipientTable/CashGrantAmt21518720
IRS990ScheduleI/RecipientTable/CashGrantAmt3418720
IRS990ScheduleI/RecipientTable/CashGrantAmt4232309
IRS990ScheduleI/RecipientTable/CashGrantAmt578438
IRS990ScheduleI/RecipientTable/CashGrantAmt6459453
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6OPERATIONAL SUPPORT

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