Civic Intelligence

The Guardian Foundation Inc

990EZ • Fiscal year 2011 • EIN 59-2931440

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

14 South Main Street32601
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-1.6%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

52nd percentile

0.8%

Faster revenue growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$230,355

Down $3,671 (-1.6%) from 2010

Net Assets

Down

$230,355

Down $3,671 (-1.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$30,024

Up $248 (+0.8%) from 2010

Expenses

Up

$29,142

Up $197 (+0.7%) from 2010

Net Income

Up

$882

Up $51 (+6.1%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $234,026Liabilities 2010: $0Net Assets 2010: $234,0262010Assets 2011: $230,355Liabilities 2011: $0Net Assets 2011: $230,3552011Assets 2012: $264,003Liabilities 2012: $0Net Assets 2012: $264,0032012Assets 2013: $291,263Liabilities 2013: $0Net Assets 2013: $291,2632013Assets 2014: $301,157Liabilities 2014: $0Net Assets 2014: $301,1572014Assets 2015: $309,026Liabilities 2015: $0Net Assets 2015: $309,0262015Assets 2016: $345,808Liabilities 2016: $0Net Assets 2016: $345,8082016Assets 2017: $392,444Liabilities 2017: $3,083Net Assets 2017: $389,3612017Assets 2018: $414,116Liabilities 2018: $2,302Net Assets 2018: $411,8142018Assets 2019: $478,780Liabilities 2019: $1,408Net Assets 2019: $477,3722019Assets 2020: $513,829Liabilities 2020: $1,239Net Assets 2020: $512,5902020Assets 2021: $608,612Liabilities 2021: $9,095Net Assets 2021: $599,5172021Assets 2022: $610,574Liabilities 2022: $2,816Net Assets 2022: $607,7582022Assets 2023: $723,410Liabilities 2023: $7,772Net Assets 2023: $715,6382023

Highlighted filing

2011

Assets$230,355
Liabilities$0
Net Assets$230,355

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2010: $29,776Expenses 2010: $28,945Net Income 2010: $8312010Revenue 2011: $30,024Expenses 2011: $29,142Net Income 2011: $8822011Revenue 2012: $44,091Expenses 2012: $36,724Net Income 2012: $7,3672012Revenue 2013: $36,125Expenses 2013: $35,339Net Income 2013: $7862013Revenue 2014: $39,892Expenses 2014: $38,647Net Income 2014: $1,2452014Revenue 2015: $56,701Expenses 2015: $42,219Net Income 2015: $14,4822015Revenue 2016: $58,742Expenses 2016: $42,569Net Income 2016: $16,1732016Revenue 2017: $57,950Expenses 2017: $47,175Net Income 2017: $10,7752017Revenue 2018: $70,669Expenses 2018: $54,646Net Income 2018: $16,0232018Revenue 2019: $76,986Expenses 2019: $40,548Net Income 2019: $36,4382019Revenue 2020: $58,956Expenses 2020: $32,691Net Income 2020: $26,2652020Revenue 2021: $61,685Expenses 2021: $42,232Net Income 2021: $19,4532021Revenue 2022: $106,363Expenses 2022: $43,193Net Income 2022: $63,1702022Revenue 2023: $156,413Expenses 2023: $46,917Net Income 2023: $109,4962023

Highlighted filing

2011

Revenue$30,024
Expenses$29,142
Net Income$882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Children's rights program: educate and train volunteers to help care for needs of children in court cases of abuse, abandonment and neglect in the 8th judicial circuit in the state of florida.

Filing and Contact Details

Filer

EIN
59-2931440
Raw XML Appendix184 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/BOY0234026
IRS990EZ/CashSavingsAndInvestments/EOY0230355
IRS990EZ/ContributionsGiftsGrantsEtc029879
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0882
IRS990EZ/FeesAndOthPymtToIndContractors03670
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts030024
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0145
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014 S Main Street
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214 S Main St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1314 S Main St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Gainesville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Gainesville
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Betty Jennings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carole Zegel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marilyn R McLean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Remer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-4553
IRS990EZ/OtherExpensesTotal06260
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Children's Rights Program: Educate and train volunteers to help care for needs of children in court cases of abuse, abondonment and neglect in the 8th judicial circut in the State of Florida. (500 children)
IRS990EZ/PrintingPublicationsPostage0251
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Children's Rights Program: Educate and train volunteers to help care for needs of children in court cases of abuse, abondonment and neglect in the 8th judicial circut in the State of Florida. (500 children)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018961
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06347
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gainesville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032601
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03525141180
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IRS990EZ/TotalAssets/EOY0230355
IRS990EZ/TotalExpenses029142
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IRS990EZ/TotalRevenue030024
IRS990EZ/TransactionWithControlEntity00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038205
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0163406
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0145
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IRS990ScheduleA/Total170/Total0163406
IRS990ScheduleA/TotalSupport0170004
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Conference for training;4011|Office Expense;321|Advertising and Recruitment;1643|Bank Charges;124|License and Permits;161^Total;6260^
IRS990ScheduleO/GeneralExplanation/Explanation1Investment Valuation Decrease
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592931440
ReturnHeader/Filer/Name/BusinessNameLine10Guardian Foundation inc
ReturnHeader/Filer/NameControl0GUAR
ReturnHeader/Filer/Phone03523743656
ReturnHeader/Filer/USAddress/AddressLine1014 South Main Street
ReturnHeader/Filer/USAddress/City0Gainesville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Dave Remer
ReturnHeader/Officer/Phone03525141180
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/EIN0264534259
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Howard Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10622 sw 23rd PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gainesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032601
ReturnHeader/Preparer/Name0John Howard
ReturnHeader/Preparer/Phone03525141180
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T09:46:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.23$0.08$7.16$1.56$0.47$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.03$6.08$1.06$0.43$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.09$6.00$0.62$0.42$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.01$5.13$0.59$0.33$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.01$4.77$0.77$0.41$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.02$4.12$0.71$0.55$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.03$3.89$0.58$0.47$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$0.59$0.43$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.57$0.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.40$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.36$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.44$0.37$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.30$0.29$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.30$0.29$0.01