Civic Intelligence

The Guardian Foundation Inc-Affiliates

990 • Fiscal year 2014 • EIN 91-1842720

Jul 01, 2013 to Jun 30, 2014

Organization ProfileN/A
Ooltewah, TN
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.78x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.78x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

36th percentile

1.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

45th percentile

4.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-1.9%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$125,348,888

Up $5,693,963 (+4.8%) from 2013

Net Assets

Up

$27,360,415

Up $3,019,384 (+12%) from 2013

Liabilities

Up

$97,988,473

Up $2,674,579 (+2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$125,111,246

Down $2,487,351 (-1.9%) from 2013

Expenses

Up

$122,720,788

Up $1,781,985 (+1.5%) from 2013

Net Income

Down

$2,390,458

Down $4,269,336 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $130,089,698Liabilities 2010: $131,911,033Net Assets 2010: -$1,821,3352010Assets 2011: $130,645,910Liabilities 2011: $129,613,318Net Assets 2011: $1,032,5922011Assets 2012: $129,734,010Liabilities 2012: $127,706,355Net Assets 2012: $2,027,6552012Assets 2013: $119,654,925Liabilities 2013: $95,313,894Net Assets 2013: $24,341,0312013Assets 2014: $125,348,888Liabilities 2014: $97,988,473Net Assets 2014: $27,360,4152014Assets 2015: $120,004,521Liabilities 2015: $88,516,175Net Assets 2015: $31,488,3462015Assets 2016: $120,307,252Liabilities 2016: $86,314,315Net Assets 2016: $33,992,9372016Assets 2017: $118,983,326Liabilities 2017: $83,328,701Net Assets 2017: $35,654,6252017Assets 2018: $117,284,990Liabilities 2018: $83,001,142Net Assets 2018: $34,283,8482018Assets 2019: $111,290,572Liabilities 2019: $74,450,280Net Assets 2019: $36,840,2922019Assets 2020: $124,386,756Liabilities 2020: $83,593,612Net Assets 2020: $40,793,1442020Assets 2021: $123,931,118Liabilities 2021: $70,982,675Net Assets 2021: $52,948,4432021Assets 2022: $129,548,263Liabilities 2022: $77,420,246Net Assets 2022: $52,128,0172022Assets 2023: $151,431,113Liabilities 2023: $103,008,145Net Assets 2023: $48,422,9682023Assets 2024: $129,885,727Liabilities 2024: $84,209,318Net Assets 2024: $45,676,4092024

Highlighted filing

2014

Assets$125,348,888
Liabilities$97,988,473
Net Assets$27,360,415
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $133,692,4232010Expenses 2011: $128,651,6842011Expenses 2012: $132,034,4102012Revenue 2013: $127,598,597Expenses 2013: $120,938,803Net Income 2013: $6,659,7942013Revenue 2014: $125,111,246Expenses 2014: $122,720,788Net Income 2014: $2,390,4582014Revenue 2015: $123,504,284Expenses 2015: $118,918,182Net Income 2015: $4,586,1022015Revenue 2016: $121,050,158Expenses 2016: $117,929,914Net Income 2016: $3,120,2442016Revenue 2017: $120,410,548Expenses 2017: $118,128,621Net Income 2017: $2,281,9272017Revenue 2018: $117,990,866Expenses 2018: $119,048,385Net Income 2018: -$1,057,5192018Revenue 2019: $110,768,401Expenses 2019: $110,594,334Net Income 2019: $174,0672019Revenue 2020: $120,840,453Expenses 2020: $116,616,113Net Income 2020: $4,224,3402020Revenue 2021: $121,502,183Expenses 2021: $117,248,492Net Income 2021: $4,253,6912021Revenue 2022: $112,980,582Expenses 2022: $113,919,408Net Income 2022: -$938,8262022Revenue 2023: $162,349,405Expenses 2023: $163,558,519Net Income 2023: -$1,209,1142023Revenue 2024: $173,483,576Expenses 2024: $184,940,308Net Income 2024: -$11,456,7322024

Highlighted filing

2014

Revenue$125,111,246
Expenses$122,720,788
Net Income$2,390,458
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

The charitable mission is to provide care for elderly and individuals with intellectual disabilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$125,348,888
Liabilities
$97,988,473
Net assets
$27,360,415
Revenue
$125,111,246
Expenses
$122,720,788
Net income
$2,390,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$84.2$45.7$173$185$11.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$103$48.4$162$164$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$77.4$52.1$113$114$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$71.0$52.9$122$117$4.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$83.6$40.8$121$117$4.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$74.5$36.8$111$111$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$83.0$34.3$118$119$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$83.3$35.7$120$118$2.28
2016Detailed filing. Detailed filing data is available for this year.$120$86.3$34.0$121$118$3.12
2015Detailed filing. Detailed filing data is available for this year.$120$88.5$31.5$124$119$4.59
2014Summary only. Only limited summary data is available for this year.$125$98.0$27.4$125$123$2.39
2013Summary only. Only limited summary data is available for this year.$120$95.3$24.3$128$121$6.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$128$2.03$132
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$130$1.03$129
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$132$1.82$134
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $100M-$250M nonprofits