Civic Intelligence

The Guardian Foundation Inc.

990 • Fiscal year 2012 • EIN 52-1623898

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A

View Organization Page

15 Piedmont Ctr 3575 Piedmont RoadNo 93030305
Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$9,897,813

Up $996,328 (+11%) from 2011

Net Assets

Up

$9,405,531

Up $971,747 (+12%) from 2011

Liabilities

Up

$492,282

Up $24,581 (+5.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,372,227

Down $156,744 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2012

Assets$9,897,813
Liabilities$492,282
Net Assets$9,405,531
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,372,227
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$4,106,341
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
52-1623898
Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0280768
IRS990/AccountsPayableAccruedExpenses/EOY0362488
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE 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 THE DEVELOPMENTALLY DISABLED.
IRS990/AddressPrincipalOfficerUS/AddressLine1015 PIEDMONT CTR 3575 PIEDMONT ROAD
IRS990/AddressPrincipalOfficerUS/AddressLine20NO 930
IRS990/AddressPrincipalOfficerUS/City0ATLANTA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030305
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0123439
IRS990/CompCurrentOfficersDirectors/ProgramServices0515756
IRS990/CompCurrentOfficersDirectors/Total0639195
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02595
IRS990/ConferencesMeetings/ProgramServices07901
IRS990/ConferencesMeetings/Total010496
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY057139
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDES CORPORATE ADMINISTRATIVE SUPPORT FOR AFFILIATED NURSING HOMES, HOSPICE, ASSISTED LIVING AND FACILITIES FOR THE DEVELOPMENTALLY DISABLED. IN 2011, THE AFFILIATED ORGANIZATIONS' 1,900 FULL AND PART-TIME EMPLOYEES, ALONG WITH OVER 200 VOLUNTEERS, PROVIDED HEALTHCARE SERVICES TO OVER 2,900 PATIENTS.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01072536
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral024750
IRS990/FeesForServicesAccounting/Total024750
IRS990/FeesForServicesLegal/ProgramServices011612
IRS990/FeesForServicesLegal/Total011612
IRS990/FeesForServicesOther/ManagementAndGeneral05073
IRS990/FeesForServicesOther/ProgramServices015446
IRS990/FeesForServicesOther/Total020519
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0GREGORY K GROVE
IRS990/Form990PartVIISectionA/NamePerson1C WILLIS BASS
IRS990/Form990PartVIISectionA/NamePerson2TIMOTHY A DUGGAN
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM F ROWE III
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation015589
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation311520
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0397801
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization122000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization222000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3142853
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1ASST SEC/TREAS
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VP/CONTROLLER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0192578
IRS990/Gaming00
IRS990/Grants03650
IRS990/GrantsAndSimilarAmntsCY03650
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices0500
IRS990/GrantsToDomesticIndividuals/Total0500
IRS990/GrantsToDomesticOrgs/ProgramServices03150
IRS990/GrantsToDomesticOrgs/Total03150
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01949755
IRS990/GrossReceipts04106341
IRS990/GroupExemptionNumber09193
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral04112
IRS990/InformationTechnology/ProgramServices012520
IRS990/InformationTechnology/Total016632
IRS990/Insurance/ManagementAndGeneral04765
IRS990/Insurance/ProgramServices014507
IRS990/Insurance/Total019272
IRS990/InvestmentIncomeCurrentYear0569866
IRS990/InvestmentIncome/ExclusionAmount0377288
IRS990/InvestmentIncomePriorYear0394767
IRS990/InvestmentIncome/TotalRevenueColumn0377288
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03885997
IRS990/InvestmentsPubTradedSecurities/EOY04818421
IRS990/LandBldgEquipmentAccumDeprec060686
IRS990/LandBuildingsEquipmentBasis060686
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities01757177
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GREGORY K GROVE
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY08433784
IRS990/NetAssetsOrFundBalancesEOY09405531
IRS990/NetGainOrLossInvestments/ExclusionAmount0192578
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0192578
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018040
IRS990/Occupancy/ProgramServices054926
IRS990/Occupancy/Total072966
IRS990/OfficeExpenses/ManagementAndGeneral04405
IRS990/OfficeExpenses/ProgramServices013412
IRS990/OfficeExpenses/Total017817
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01683712
IRS990/OtherAssetsTotal/EOY01212695
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03578
IRS990/OtherEmployeeBenefits/ProgramServices05368
IRS990/OtherEmployeeBenefits/Total08946
IRS990/OtherExpensePriorYear0612216
IRS990/OtherExpensesCurrentYear0469720
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2LICENSES/FEES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral04421
IRS990/OtherExpenses/ManagementAndGeneral11091
IRS990/OtherExpenses/ManagementAndGeneral2132
IRS990/OtherExpenses/ProgramServices0220170
IRS990/OtherExpenses/ProgramServices113460
IRS990/OtherExpenses/ProgramServices23321
IRS990/OtherExpenses/ProgramServices3404
IRS990/OtherExpenses/Total0220170
IRS990/OtherExpenses/Total117881
IRS990/OtherExpenses/Total24412
IRS990/OtherExpenses/Total3536
IRS990/OtherLiabilities/BOY0129794
IRS990/OtherLiabilities/EOY0129794
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral087009
IRS990/OtherSalariesAndWages/ProgramServices0130514
IRS990/OtherSalariesAndWages/Total0217523
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral08207
IRS990/PayrollTaxes/ProgramServices024986
IRS990/PayrollTaxes/Total033193
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY093949
IRS990/PrepaidExpensesDeferredCharges/EOY095118
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenueCY01779298
IRS990/ProgramServiceRevenue/Description0FEES FOR ADMIN SUPPORT
IRS990/ProgramServiceRevenuePriorYear02397526
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01779298
IRS990/ProgramServiceRevenue/TotalRevenueColumn01779298
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-5190
IRS990/ReconcilationRevenueExpenses0976937
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01779298
IRS990/RevenuesLessExpensesCY0976937
IRS990/RevenuesLessExpensesPriorYear01263322
IRS990/SalariesEtcCurrentYear0898857
IRS990/SalariesEtcPriorYear0916755
IRS990/SavingsAndTempCashInvestments/BOY03237827
IRS990/SavingsAndTempCashInvestments/EOY03771579
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: 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/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0911842720
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10AFFILIATES- THE GUARDIAN FOUNDATION-AFFILIATES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation07672
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07672
IRS990ScheduleD/ExcessOrDeficitForYear0976937
IRS990ScheduleD/ExcessOrDeficitPerFS0971747
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01372227
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS NO UNCERTAIN TAX LIABILITIES REPORTED ON THE AUDITED FINANCIAL STATEMENTS UNDER FIN 48 (ASC 740-10).
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation021820
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis021820
IRS990ScheduleD/NetUnrealizedGainsInvestments0-5190
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-5190
IRS990ScheduleD/OtherAssets/BookValue0495400
IRS990ScheduleD/OtherAssets/BookValue1717295
IRS990ScheduleD/OtherAssets/Description0CASH SURRENDER VALUE LIFE INSURANCE
IRS990ScheduleD/OtherAssets/Description1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation031194
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis031194
IRS990ScheduleD/OtherLiabilities/Amount0129794
IRS990ScheduleD/OtherLiabilities/Description0INSURANCE PURCHASING PROGRAMS
IRS990ScheduleD/RevenueNotRptdF9900-5190
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02349164
IRS990ScheduleD/TotalAdjustments0-5190
IRS990ScheduleD/TotalBookValueOtherAssets01212695
IRS990ScheduleD/TotalExpenses01372227
IRS990ScheduleD/TotalExpensesPerForm99001372227
IRS990ScheduleD/TotalOfAmounts0129794
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue02349164
IRS990ScheduleD/TotalRevenuePerForm99002349164
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01372227
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02343974
IRS990ScheduleJ/AnyNonFixedPayments01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0360801
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1135353
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg015000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg17500
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0TRAVEL FOR COMPANIONS WAS PROVIDED FOR THE ANNUAL RISK MANAGEMENT CONFERENCE AND ON A LIMITED-BASIS, CERTAIN OTHER CORPORATE FUNCTIONS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1ANNUAL BONUSES WERE RECOMMENDED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 7
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GREGORY K GROVE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1WILLIAM F ROWE III
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg015589
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg111520
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg022000
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0413390
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1154373
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/TravelForCompanions0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR TO FILING, A DRAFT FORM 990 IS REVIEWED BY SENIOR MANAGEMENT. A FINAL DRAFT OF FORM 990 IS EMAILED 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.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4GREGORY K. GROVE, PRESIDENT, WORKS 10 HOURS PER WEEK FOR RELATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -5,190.
IRS990ScheduleO/GeneralExplanation/Explanation6THE 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.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGE OF OVERSIGHT OR SELECTION PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART VII, LINE 1A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1015 PIEDMONT CENTER SUITE 930
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0ATLANTA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0GA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode030305
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10THE GUARDIAN FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartI/EIN0260538907
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets01310859
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1015 PIEDMONT CNETER SUITE 930
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ATLANTA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode030305
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0582235068
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0GA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE CENTURION FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0INTERMEDIARY FOR 501(C)(3)'S NEEDING LOANS TO ACHIEVE EXEMPT-PURPOSE.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0GA
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10HOLDING FUND LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0ACQUIRE, LEASE AND SALE OF ASSISTED LIVING FACILITY
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome050536
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,897,813
Liabilities
$492,282
Net assets
$9,405,531
Revenue
-
Expenses
$1,372,227
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits