Civic Intelligence

Soar Fox Cities Inc.

990 • Fiscal year 2012 • EIN 75-3202931

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

211 E Franklin Street54911
Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

63rd percentile

4.8%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,794,017

Up $82,210 (+4.8%) from 2011

Net Assets

Up

$832,662

Up $176,226 (+27%) from 2011

Liabilities

Down

$961,355

Down $94,016 (-8.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$553,116

Up $39,435 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $903,062Liabilities 2010: $320,978Net Assets 2010: $582,0842010Assets 2011: $1,711,807Liabilities 2011: $1,055,371Net Assets 2011: $656,4362011Assets 2012: $1,794,017Liabilities 2012: $961,355Net Assets 2012: $832,6622012Assets 2013: $1,381,108Liabilities 2013: $149,052Net Assets 2013: $1,232,0562013Assets 2014: $1,787,238Liabilities 2014: $53,731Net Assets 2014: $1,733,5072014Assets 2015: $1,829,465Liabilities 2015: $42,994Net Assets 2015: $1,786,4712015Assets 2016: $1,866,831Liabilities 2016: $29,554Net Assets 2016: $1,837,2772016Assets 2017: $1,809,792Liabilities 2017: $60,872Net Assets 2017: $1,748,9202017Assets 2018: $1,564,938Liabilities 2018: $58,304Net Assets 2018: $1,506,6342018Assets 2019: $1,662,455Liabilities 2019: $93,791Net Assets 2019: $1,568,6642019Assets 2020: $1,484,344Liabilities 2020: $120,011Net Assets 2020: $1,364,3332020Assets 2021: $1,675,234Liabilities 2021: $182,044Net Assets 2021: $1,493,1902021Assets 2022: $1,606,603Liabilities 2022: $39,096Net Assets 2022: $1,567,5072022Assets 2023: $1,753,757Liabilities 2023: $68,206Net Assets 2023: $1,685,5512023Assets 2024: $1,921,963Liabilities 2024: $72,436Net Assets 2024: $1,849,5272024

Highlighted filing

2012

Assets$1,794,017
Liabilities$961,355
Net Assets$832,662

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $529,7762010Revenue 2011: $588,033Expenses 2011: $513,681Net Income 2011: $74,3522011Expenses 2012: $553,1162012Revenue 2013: $913,970Expenses 2013: $523,179Net Income 2013: $390,7912013Revenue 2014: $783,726Expenses 2014: $507,701Net Income 2014: $276,0252014Revenue 2015: $650,334Expenses 2015: $560,699Net Income 2015: $89,6352015Revenue 2016: $652,435Expenses 2016: $617,509Net Income 2016: $34,9262016Revenue 2017: $578,484Expenses 2017: $751,708Net Income 2017: -$173,2242017Revenue 2018: $619,775Expenses 2018: $805,206Net Income 2018: -$185,4312018Revenue 2019: $666,421Expenses 2019: $698,671Net Income 2019: -$32,2502019Revenue 2020: $709,265Expenses 2020: $670,395Net Income 2020: $38,8702020Revenue 2021: $756,264Expenses 2021: $700,704Net Income 2021: $55,5602021Revenue 2022: $1,036,213Expenses 2022: $840,291Net Income 2022: $195,9222022Revenue 2023: $974,140Expenses 2023: $924,636Net Income 2023: $49,5042023Revenue 2024: $1,094,340Expenses 2024: $1,035,187Net Income 2024: $59,1532024

Highlighted filing

2012

Revenue-
Expenses$553,116
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.0
Gross Receipts
$787,687
Mission and Program Overview

Mission

It is the mission of soar fox cities, inc. To empower people with differing abilities so they may have the opportunity to choose and realize their goal of a full life and secure future.

Filing and Contact Details

Filer

EIN
75-3202931
Raw XML AppendixShowing 400 of 590 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09301
IRS990/AccountsPayableAccruedExpenses/EOY02283
IRS990/AccountsReceivable/EOY032544
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0UTILIZE ADVOCACY, RESPECT AND CONCERN TO EMPOWER ALL PEOPLE WITH DISABILITIES TO HAVE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOAL OF A FULL LIFE AND A SECURE FUTURE.
IRS990/AddressChange0X
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0512888
IRS990/AllOtherExpenses/ManagementAndGeneral0141
IRS990/AllOtherExpenses/ProgramServices01276
IRS990/AllOtherExpenses/Total01417
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0137948
IRS990/CashNonInterestBearing/EOY0149073
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0748
IRS990/ConferencesMeetings/Total0748
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0512888
IRS990/ContributionsGrantsPriorYear0397350
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY05000
IRS990/DeferredRevenue/EOY02830
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0262
IRS990/DepreciationDepletion/ManagementAndGeneral0233
IRS990/DepreciationDepletion/ProgramServices04219
IRS990/DepreciationDepletion/Total04714
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE A VARIETY OF PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO ENSURE THEY REACH THEIR MAXIMUM POTENTIAL.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0428621
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising01353
IRS990/FeesForServicesOther/ManagementAndGeneral0472
IRS990/FeesForServicesOther/ProgramServices09194
IRS990/FeesForServicesOther/Total011019
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0REG WYDEVEN
IRS990/Form990PartVIISectionA/NamePerson1WENDY MELZER PHR
IRS990/Form990PartVIISectionA/NamePerson2LAURA MCCORMICK
IRS990/Form990PartVIISectionA/NamePerson3TODD KLAUER
IRS990/Form990PartVIISectionA/NamePerson4RICO TOMASI
IRS990/Form990PartVIISectionA/NamePerson5COLLEEN RORTVEDT
IRS990/Form990PartVIISectionA/NamePerson6PAUL MEYER
IRS990/Form990PartVIISectionA/NamePerson7JOHN LAVERY
IRS990/Form990PartVIISectionA/NamePerson8LANCE NEVINS
IRS990/Form990PartVIISectionA/NamePerson9JEFF LANG
IRS990/Form990PartVIISectionA/NamePerson10MARK ROBINSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses024827
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents072565
IRS990/GrossReceipts0787687
IRS990/GrossRents/Real033282
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising010
IRS990/Interest/ManagementAndGeneral010
IRS990/Interest/ProgramServices0187
IRS990/Interest/Total0207
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear019514
IRS990/InvestmentIncome/ExclusionAmount019514
IRS990/InvestmentIncomePriorYear0-2894
IRS990/InvestmentIncome/TotalRevenueColumn019514
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0192326
IRS990/LandBuildingsEquipmentBasis0564666
IRS990/LandBuildingsEquipmentBasisNet/BOY0695491
IRS990/LandBuildingsEquipmentBasisNet/EOY0372340
IRS990/LessRentalExpenses/Real049660
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0UTILIZE ADVOCACY, RESPECT AND CONCERN TO EMPOWER ALL PEOPLE WITH DISABILITIES TO HAVE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOAL OF A FULL LIFE AND A SECURE FUTURE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0669000
IRS990/MortNotesPyblSecuredInvestProp/EOY0347155
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0656436
IRS990/NetAssetsOrFundBalancesEOY0832662
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn047738
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-16378
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-16378
IRS990/NetUnrelatedBusinessTxblIncome0-16378
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions035080
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02399
IRS990/Occupancy/ManagementAndGeneral02400
IRS990/Occupancy/ProgramServices018631
IRS990/Occupancy/Total023430
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0877003
IRS990/OtherAssetsTotal/EOY01152348
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0151897
IRS990/OtherExpensesCurrentYear0169557
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2In-kind expenses
IRS990/OtherExpenses/Description3Program expenses
IRS990/OtherExpenses/Fundraising0500
IRS990/OtherExpenses/Fundraising12311
IRS990/OtherExpenses/Fundraising218171
IRS990/OtherExpenses/ManagementAndGeneral0430
IRS990/OtherExpenses/ManagementAndGeneral1285
IRS990/OtherExpenses/ManagementAndGeneral21187
IRS990/OtherExpenses/ManagementAndGeneral31452
IRS990/OtherExpenses/ProgramServices09125
IRS990/OtherExpenses/ProgramServices110273
IRS990/OtherExpenses/ProgramServices215722
IRS990/OtherExpenses/ProgramServices362112
IRS990/OtherExpenses/Total010055
IRS990/OtherExpenses/Total112869
IRS990/OtherExpenses/Total235080
IRS990/OtherExpenses/Total363564
IRS990/OtherLiabilities/BOY0372070
IRS990/OtherLiabilities/EOY0609087
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear037791
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06431
IRS990/OtherRevenueMisc/TotalRevenueColumn06431
IRS990/OtherRevenuePriorYear041652
IRS990/OtherSalariesAndWages/Fundraising033046
IRS990/OtherSalariesAndWages/ManagementAndGeneral039280
IRS990/OtherSalariesAndWages/ProgramServices0229830
IRS990/OtherSalariesAndWages/Total0302156
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising08903
IRS990/PayrollTaxes/ManagementAndGeneral010582
IRS990/PayrollTaxes/ProgramServices061918
IRS990/PayrollTaxes/Total081403
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY077677
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01365
IRS990/PrepaidExpensesDeferredCharges/EOY010035
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0143007
IRS990/ProgramServiceRevenue/Description0RENTAL REVENUE
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description2GUARDIAN INCOME
IRS990/ProgramServiceRevenue/Description3CLIENT & PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0151925
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19155
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome242713
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome388639
IRS990/ProgramServiceRevenue/TotalRevenueColumn02500
IRS990/ProgramServiceRevenue/TotalRevenueColumn19155
IRS990/ProgramServiceRevenue/TotalRevenueColumn242713
IRS990/ProgramServiceRevenue/TotalRevenueColumn388639
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0160084
IRS990/ReconciliationUnrealizedInvest016142
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-16378
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0160084
IRS990/RevenuesLessExpensesPriorYear074352
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0383559
IRS990/SalariesEtcPriorYear0361784
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0519494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0397350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0370715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0360403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0365227
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02013189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019514
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-2894
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years031499
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years053659
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-60291
IRS990ScheduleA/GrossInvestmentIncome170/Total041487
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0998710
IRS990ScheduleA/NetUBI/CurrentTaxYear0-16378
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year03238
IRS990ScheduleA/NetUBI/Total0-13140
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97640
IRS990ScheduleA/PublicSupportTotal17002013189
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0519494
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0397350
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0370715
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0360403
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0365227
IRS990ScheduleA/Total170/Total02013189
IRS990ScheduleA/TotalSupport02041536
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0351659
IRS990ScheduleD/Buildings/Depreciation0141166
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0492825
IRS990ScheduleD/CurrentYear/AdministrativeExpenses07283
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0504933
IRS990ScheduleD/CurrentYear/Contributions075
IRS990ScheduleD/CurrentYear/EndOfYearBalance0540332

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$1.09$1.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.69$0.97$0.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$1.04$0.84$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.18$1.49$0.76$0.70$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.36$0.71$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$0.67$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.51$0.62$0.81$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$0.58$0.75$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$0.65$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$0.65$0.56$0.09
2014Summary only. Only limited summary data is available for this year.$1.79$0.05$1.73$0.78$0.51$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$0.91$0.52$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.96$0.83$0.55
2011Summary only. Only limited summary data is available for this year.$1.71$1.06$0.66$0.59$0.51$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.32$0.58$0.53