Civic Intelligence

The Guardian Foundation Inc.

990 • Fiscal year 2013 • EIN 52-1623898

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

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

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$11,947,546

Up $2,049,733 (+21%) from 2012

Net Assets

Up

$11,634,664

Up $2,229,133 (+24%) from 2012

Liabilities

Down

$312,882

Down $179,400 (-36%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,520,940

Up $148,713 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2013

Assets$11,947,546
Liabilities$312,882
Net Assets$11,634,664
Open 2013 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

2013

Revenue-
Expenses$1,520,940
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$6,142,729
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 756 raw XML fields

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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.
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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/NontaxableBenefitsFilingOrg011649
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg111364
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR/CFO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VP/CONTROLLER/SEC/TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0634369
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1155116
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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 MAILED TO THE BOARD OF DIRECTORS WITH AN INDICATION OF AN ANTICIPATED FILING DATE. THE DIRECTORS ARE GIVEN THE OPPORTUNITY TO RAISE ANY ISSUES OF CONCERN. THESE ISSUES ARE DISCUSSED AND INCORPORATED IN THE FINAL FORM 990 AS NECESSARY. THE FORM 990 IS FILED AFTER BOARD APPROVAL.
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/Explanation4THE 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/Identifier0CHANGE 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/ReturnReference4FORM 990, PART XII, LINE 2
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1015 PIEDMONT CENTER SUITE 930
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0ATLANTA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0GA

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,947,546
Liabilities
$312,882
Net assets
$11,634,664
Revenue
-
Expenses
$1,520,940
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