Civic Intelligence

Guardian Angels Fund

EIN 93-2940471 • 501(c)3 • Geneseo, IL

Pub. 78 EligibleNTEE B12

Profile

To ensure the well being of children, including bringing awareness of human trafficking and ensuring that all children have access to quality school supplies.

23878 Grange RoadGeneseo, IL 61254-8435

guardianangelfund48.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

NTEE B12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-49%

Faster asset growth than 16% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,313

Down $2,217 (-49%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,313

Down $2,217 (-49%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $8,378 (-100%) from 2023

Expenses

Down

$2,217

Down $1,631 (-42%) from 2023

Net Income

Down

-$2,217

Down $6,747 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0K$4.0K$2.0K$0Assets 2023: $4,530Liabilities 2023: $0Net Assets 2023: $4,5302023Assets 2024: $2,313Liabilities 2024: $0Net Assets 2024: $2,3132024

Highlighted filing

2024

Assets$2,313
Liabilities$0
Net Assets$2,313
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$10K$5.0K$0-$5.0KRevenue 2023: $8,378Expenses 2023: $3,848Net Income 2023: $4,5302023Revenue 2024: $0Expenses 2024: $2,217Net Income 2024: -$2,2172024

Highlighted filing

2024

Revenue$0
Expenses$2,217
Net Income-$2,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,313
Liabilities
$0
Net assets
$2,313
Revenue
$0
Expenses
$2,217
Net income
-$2,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,313$0$2,313$0$2,217$2,217
2023Detailed filing. Detailed filing data is available for this year.$4,530$0$4,530$8,378$3,848$4,530
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To ensure the well being of children, including bringing awareness of human trafficking and ensuring that all children have access to quality school supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,530$2,313▼ $2,217
Total Assets$4,530$2,313▼ $2,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,530$2,313▼ $2,217
Total Net Assets Fund Balance$4,530$2,313▼ $2,217
Total Liabilities and Net Assets / Fund Balance$4,530$2,313▼ $2,217
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Alex WalkerPresident
Lori SchefskyTreasurer/se
Heather DebrockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,097
Grants and Similar Amounts Paid$120
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,146--$1,146
Fees for Services Accounting-$519-$519
Advertising$256--$256
Fees for Services Legal-$176-$176
Grants to Domestic Orgs$120--$120
Total Functional Expenses$1,522$695$0$2,217
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reveiwed prior to filing return.”

Form 990, Page 6, Part VI, Line 19

“Forms will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Guardian Angels Fund
EIN
93-2940471
Phone
3092690014
Address
23878 GRANGE ROAD, GENESEO, IL 61254-8435

Signing Officer

Name
Heather Debrock
Title
Vice President
Phone
3092690014
Signed
2025-04-21

Organization Details

Principal Officer
Alex Walker
Formed
2023
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Moorhead Patterson & Company Pc
Address
3910 LILLIE AVE, DAVENPORT, IA 52806
Preparer
Scott T Moorhead CPA
Phone
5633884744
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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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