Civic Intelligence

Federated Guardians Company

EIN 86-1249919 • 501(c)3 • Beaver, PA

Profile

To provide decision making care, medically and financially, for individuals who do not have the resources or support to handle their own affairs

1000 3rd StreetBeaver, PA 15009

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$37,952

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$179,009

Up $85,989 (+92%) from 2023

Liabilities

Up

$4,739

Up $1,049 (+28%) from 2023

Net Assets

Up

$174,270

Up $84,940 (+95%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$478,548

Up $140,250 (+41%) from 2023

Expenses

Up

$393,608

Up $105,419 (+37%) from 2023

Net Income

Up

$84,940

Up $34,831 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2021: $15,490Liabilities 2021: $13,409Net Assets 2021: $2,0812021Assets 2022: $50,037Liabilities 2022: $10,816Net Assets 2022: $39,2212022Assets 2023: $93,020Liabilities 2023: $3,690Net Assets 2023: $89,3302023Assets 2024: $179,009Liabilities 2024: $4,739Net Assets 2024: $174,2702024

Highlighted filing

2024

Assets$179,009
Liabilities$4,739
Net Assets$174,270
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2021: $144,771Expenses 2021: $142,656Net Income 2021: $2,1152021Revenue 2022: $252,139Expenses 2022: $214,999Net Income 2022: $37,1402022Revenue 2023: $338,298Expenses 2023: $288,189Net Income 2023: $50,1092023Revenue 2024: $478,548Expenses 2024: $393,608Net Income 2024: $84,9402024

Highlighted filing

2024

Revenue$478,548
Expenses$393,608
Net Income$84,940
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,009
Liabilities
$4,739
Net assets
$174,270
Revenue
$478,548
Expenses
$393,608
Net income
$84,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.05$1.74$4.79$3.94$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$3.38$2.88$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.11$0.39$2.52$2.15$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.13$0.02$1.45$1.43$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$478,548
Mission and Program Overview

Mission

To provide decision making care, medically and financially, for idividuals who do not have the resources or support to handle their own affairs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,330$174,270▲ $84,940
Cash and Non-Interest-Bearing Accounts$71,998$124,942▲ $52,944
Accounts Receivable$10,622$44,429▲ $33,807
Land, Buildings, and Equipment, Net$9,800$9,638▼ $162
Prepaid Expenses and Deferred Charges$600--
Total Assets$93,020$179,009▲ $85,989
Liabilities
Other Liabilities$2,818$3,066▲ $248
Accounts Payable and Accrued Expenses$872$1,673▲ $801
Total Liabilities$3,690$4,739▲ $1,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,330$174,270▲ $84,940
Total Liabilities and Net Assets / Fund Balance$93,020$179,009▲ $85,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,638$6,975-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Libby MooreSecretaryFT$37,952$37,952

Board Members and Trustees

NameTitle
Rev Dr Bernetta Deneice WelchPresident
Attorney Sarah CarlinsMember
Brandon AlexanderMember
Carrie StottMember
Jan WendtMember
Rev Dr John WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,750
Program Service Revenue
$466,798
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,750
Change in Net Assets
$84,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,251
Other Expenses$156,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,145$36,824$0$168,969
All Other Expenses$22,110$18,343$0$40,453
Current Officers, Directors, Trustees, and Key Employees$28,464$9,488$0$37,952
Fees for Services Legal$25,622$0$0$25,622
Occupancy$0$21,230$0$21,230
Payroll Taxes$13,636$3,931$0$17,567
Travel$15,430$0$0$15,430
Other Employee Benefits$9,105$2,537$0$11,642
Insurance$10,422$0$0$10,422
Office Expenses$4,206$4,206$0$8,412
Depreciation Depletion$0$4,093$0$4,093
Advertising$0$2,094$0$2,094
Pension Plan Contributions$1,121$0$0$1,121
Other Expenses$351$0$0$351
Total Functional Expenses$288,428$105,180$0$393,608
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
Payroll Taxes Payable$2,803
Trust Account Liabilities$157
Pa Dept of Revenue Payable$106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Federated Guardians Company
EIN
86-1249919
Phone
7242991454
Address
1000 3rd Street, Beaver, PA 15009

Signing Officer

Name
Anna E Moore
Title
Director
Phone
7242991454
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna E Moore
Formed
2021
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Theresa M Laderer CPA
Address
153 RIDGEMONT DR, DARLINGTON, PA 16115
Preparer
Theresa Laderer
Phone
7244944411
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“990 available upon request of the organization”

Pt VI, Line 12C

“Board members required to disclose any conflict of interest each year.”

Pt VI, Line 2

“The President, Rev. Dr. Bernetta DeNeice Welch and Treasurer, Rev. Dr. John Welch are husband and wife.”

Pt VI, Line 8A

“Minutes are recorded at each meeting.”

Pt VI, Line 8B

“With so few people on the board, there are no subcommittees or groups to make recommendations.”

Pt VI, Line 11B

“The 990 is emailed to the board before filing.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 42. 0. 42. 0.”

Form 990, Part IX, Line 24E

“Education expense 8168. 8168. 0. 0.”

Form 990, Part IX, Line 24E

“Website 4650. 0. 4650. 0.”

Form 990, Part IX, Line 24E

“Background checks 321. 321. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 10406. 0. 10406. 0.”

Form 990, Part IX, Line 24E

“Subcontractor 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Interest expense 128. 0. 128. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 1614. 1614. 0. 0.”

Form 990, Part IX, Line 24E

“Software expense 10387. 10387. 0. 0.”

Form 990, Part IX, Line 24E

“Cell phone 110. 110. 0. 0.”

Form 990, Part IX, Line 24E

“Moving expenses 1974. 0. 1974. 0.”

Form 990, Part IX, Line 24E

“Postage 2205. 1103. 1102. 0.”

Form 990, Part IX, Line 24E

“PRINTING 207. 207. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 41. 0. 41. 0.”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0466798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01106878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0676
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01184611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145070
IRS990ScheduleA/Total509Grp/TotalAmt01184611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01185287
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06975
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PA DEPT OF REVENUE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRUST ACCOUNT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09638
IRS990ScheduleD/TotalLiabilityAmt03066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 available upon request of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members required to disclose any conflict of interest each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President, Rev. Dr. Bernetta DeNeice Welch and Treasurer, Rev. Dr. John Welch are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are recorded at each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4With so few people on the board, there are no subcommittees or groups to make recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 990 is emailed to the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 42. 0. 42. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION EXPENSE 8168. 8168. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 4650. 0. 4650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BACKGROUND CHECKS 321. 321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 10406. 0. 10406. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUBCONTRACTOR 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTEREST EXPENSE 128. 0. 128. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS AND ENTERTAINMENT 1614. 1614. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOFTWARE EXPENSE 10387. 10387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CELL PHONE 110. 110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MOVING EXPENSES 1974. 0. 1974. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE 2205. 1103. 1102. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRINTING 207. 207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS AND MAINTENANCE 41. 0. 41. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093020
IRS990/TotalAssetsEOYAmt0179009
IRS990/TotalAssetsGrp/BOYAmt093020
IRS990/TotalAssetsGrp/EOYAmt0179009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011750
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03690
IRS990/TotalLiabilitiesEOYAmt04739
IRS990/TotalLiabilitiesGrp/BOYAmt03690
IRS990/TotalLiabilitiesGrp/EOYAmt04739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288428
IRS990/TotalProgramServiceRevenueAmt0466798
IRS990/TotalReportableCompFromOrgAmt037952
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093020

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