Civic Intelligence

The Guardsmen

990 • Fiscal year 2019 • EIN 94-1196194

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

1016 Lincoln Blvd No 205San Francisco, CA 94129

(415) 856-0939

Siviq Scores

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

Liabilities / Assets

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.36x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,552,171

Up $33,936 (+0.5%) from 2018

Net Assets

Down

$5,813,138

Down $10,307 (-0.2%) from 2018

Liabilities

Up

$739,033

Up $44,243 (+6.4%) from 2018

Revenue

Down

$2,038,554

Down $880,069 (-30%) from 2018

Expenses

Up

$2,098,800

Up $50,619 (+2.5%) from 2018

Net Income

Down

-$60,246

Down $930,688 (-107%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,662,468Liabilities 2010: $909,329Net Assets 2010: $3,753,1392010Assets 2011: $4,508,376Liabilities 2011: $750,178Net Assets 2011: $3,758,1982011Assets 2012: $4,910,509Liabilities 2012: $667,768Net Assets 2012: $4,242,7412012Assets 2013: $5,219,720Liabilities 2013: $508,438Net Assets 2013: $4,711,2822013Assets 2014: $5,710,813Liabilities 2014: $925,446Net Assets 2014: $4,785,3672014Assets 2015: $5,016,346Liabilities 2015: $581,549Net Assets 2015: $4,434,7972015Assets 2016: $5,557,964Liabilities 2016: $1,057,985Net Assets 2016: $4,499,9792016Assets 2017: $6,049,435Liabilities 2017: $611,903Net Assets 2017: $5,437,5322017Assets 2018: $6,518,235Liabilities 2018: $694,790Net Assets 2018: $5,823,4452018Assets 2019: $6,552,171Liabilities 2019: $739,033Net Assets 2019: $5,813,1382019Assets 2020: $7,328,496Liabilities 2020: $622,049Net Assets 2020: $6,706,4472020Assets 2021: $9,391,317Liabilities 2021: $760,302Net Assets 2021: $8,631,0152021Assets 2022: $9,097,771Liabilities 2022: $1,355,507Net Assets 2022: $7,742,2642022Assets 2023: $9,454,929Liabilities 2023: $1,331,881Net Assets 2023: $8,123,0482023Assets 2024: $10,581,347Liabilities 2024: $696,942Net Assets 2024: $9,884,4052024

Highlighted filing

2019

Assets$6,552,171
Liabilities$739,033
Net Assets$5,813,138

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,549,8622010Expenses 2011: $1,416,1272011Expenses 2012: $1,374,5552012Expenses 2013: $1,627,7682013Revenue 2014: $1,882,442Expenses 2014: $1,588,888Net Income 2014: $293,5542014Revenue 2015: $1,842,900Expenses 2015: $1,805,746Net Income 2015: $37,1542015Revenue 2016: $1,919,172Expenses 2016: $1,926,887Net Income 2016: -$7,7152016Revenue 2017: $2,437,013Expenses 2017: $1,930,079Net Income 2017: $506,9342017Revenue 2018: $2,918,623Expenses 2018: $2,048,181Net Income 2018: $870,4422018Revenue 2019: $2,038,554Expenses 2019: $2,098,800Net Income 2019: -$60,2462019Revenue 2020: $2,057,825Expenses 2020: $1,543,441Net Income 2020: $514,3842020Revenue 2021: $2,416,792Expenses 2021: $1,650,813Net Income 2021: $765,9792021Revenue 2022: $2,914,494Expenses 2022: $2,444,750Net Income 2022: $469,7442022Revenue 2023: $2,610,974Expenses 2023: $2,501,885Net Income 2023: $109,0892023Revenue 2024: $1,943,551Expenses 2024: $1,927,454Net Income 2024: $16,0972024

Highlighted filing

2019

Revenue$2,038,554
Expenses$2,098,800
Net Income-$60,246
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$4,678,533
Mission and Program Overview

Mission

To be educational, philanthropic and civic, to the end that the members shall become more efficient in their homes, broader in their sympathies, and more forceful in raising the standard of civic morality, particularly as it appertains to standards of juvenile morality, and to promote civic activities which tend to combat juvenile delinquency; and to promote in particular athletic groups and individuals and to assist in their attainment of the true ideals of sportsmanship.

Provide at-risk youth with campership and scholarship opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,031,262$5,228,638▲ $197,376
Cash and Non-Interest-Bearing Accounts$907,129$805,695▼ $101,434
Prepaid Expenses and Deferred Charges$260,812$224,645▼ $36,167
Accounts Receivable$148,226$166,416▲ $18,190
Pledges and Grants Receivable$105,722$79,339▼ $26,383
Inventories for Sale or Use$49,404$33,998▼ $15,406
Land, Buildings, and Equipment, Net$9,275$7,035▼ $2,240
Total Assets$6,518,235$6,552,171▲ $33,936
Other Assets Total$6,405$6,405→ $0
Liabilities
Grants Payable$552,760$559,040▲ $6,280
Accounts Payable and Accrued Expenses$135,523$172,612▲ $37,089
Deferred Revenue$6,507$7,381▲ $874
Total Liabilities$694,790$739,033▲ $44,243
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,297,931$3,806,902▲ $508,971
Unrestricted Net Assets$2,525,514$2,006,236▼ $519,278
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,823,445$5,813,138▼ $10,307
Total Liabilities and Net Assets / Fund Balance$6,518,235$6,552,171▲ $33,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,472$11,499-
Equipment$5,563$100,182-
Leasehold Improvements$0$1,898-
Other Securities$5,228,638--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,031,262$548,533▼ $2,624$-548,533$5,925,704
2017$4,851,826$921,395▼ $245,663-$5,527,558
2016$3,987,211$693,585▲ $171,030-$4,851,826
2015$3,857,454$84,667▲ $45,090-$3,987,211
2014$3,789,176$43,278▲ $25,000-$3,857,454
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg D VarniPresident
Chris S Reid1st Vice President
Derick E BrownVice President
Douglas J LambertVice President/secretary
Adam McmichaelDirector
Charles C ThorDirector
James K HolderDirector
Jeff S McfarlandDirector
Joseph R ElefanteDirector
Michael B HallDirector
Stephen L Englert JrDirector
Thomas a MckinleyDirector
Robert W HoganAssistant Treasurer
Daniel FigueredoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,736,926
Program Service Revenue
$0
Investment Income
$-25,455
Other Revenue
$327,083
All Other Contributions
$640,503
Change in Net Assets
$-60,246

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table149$133,648Estimated Fair Marke
Other Non Cash Contri Table102$101,727Estimated Fair Marke
Other Non Cash Contri Table114$89,969Estimated Fair Marke
Other Non Cash Contri Table14$45,294Estimated Fair Marke
Other Non Cash Contri Table13$11,729Estimated Fair Marke
Other Non Cash Contri Table1$1,012Estimated Fair Marke
Other Non Cash Contri Table1$945Estimated Fair Marke
Total Noncash Contributions394$384,324-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,038,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,939
Total Revenue per Audited Statements
$2,088,493
Total Revenue per Form 990
$2,038,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,211,934
Other Expenses$593,002
Salaries, Compensation, and Employee Benefits$293,864
Total Fundraising Expense$232,219
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$655,939--$655,939
Grants to Domestic Individuals$555,995--$555,995
Other Salaries and Wages$53,129$72,153$96,204$221,486
Fees for Services Other$409$212,349-$212,758
Occupancy$20,136$28,891$38,522$87,549
Office Expenses$5,785$45,489$15,195$66,469
Other Employee Benefits$11,221$16,100$21,466$48,787
All Other Expenses$1,021$34,989$7,378$43,388
Insurance-$27,401-$27,401
Other Expenses$548$16,583$30,500$17,131
Payroll Taxes$1,513$6,242$8,323$16,078
Travel-$4,051$11,325$15,376
Pension Plan Contributions$1,728$2,479$3,306$7,513
Depreciation Depletion-$3,252-$3,252
Total Functional Expenses$1,308,424$558,157$232,219$2,098,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,098,800
Total Expenses per Audited Statements$2,098,800
Total Expenses per Form 990$2,098,800
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club San FranciscoSan Francisco, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$250,000
Catholic Charities CyoOccidental, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$95,000
Ymca of San FranciscoSan Francisco, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$50,120
Giants Community FundSan Francisco, CA501(c)(3)General Contribution$40,250
Girl Scouts of Northern CaliforniaAlameda, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$20,000
Ymca Camp Loma MarOakland, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$20,000
San Francisco Bay Area Boy Scouts of AmericaSan Leandro, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$18,080
Camp PhoenixNewark, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$14,000
Salvation Army Golden StateSan Francisco, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$12,500
St Brigid SchoolSan Francisco, CA501(c)(3)General Contribution$11,400
Soar for YouthBerkeley, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$10,920
OkizuNovato, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$10,100
GirlventuresSan Francisco, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$8,360
TODAY'S YOUTH MATTERMilpitas, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$8,000
Ymca PresidioSan Francisco, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$8,000
Miracle MessagesSan Francisco, CA501(c)(3)General Contribution$6,240
AimhighSan Francisco, CA501(c)(3)General Contribution$6,000
ST DOROTHY'S RESTCamp Meeker, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$5,560
Ymca of San FranciscoSan Francisco, CA501(c)(3)General Contribution$4,472
Girls Leading GirlsSan Francisco, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$3,600
Mission Dolores AcademySan Francisco, CA501(c)(3)General Contribution$3,536
GirlventuresSan Francisco, CA501(c)(3)General Contribution$3,378
Lighthouse for the BlindSan Francisco, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$3,240
Big City MountaineerGolden, CO501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$3,120
AimhighSan Francisco, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$2,880
Boys & Girls Club San FranciscoSan Francisco, CA501(c)(3)General Contribution$2,836
Seeds of AwarenessOakland, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$2,400
Outward BoundGolden, CO501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$2,240
Ymca Point BonitaSausalito, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$2,000
Seven TepeesSan Francisco, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$1,920
Gg Boys ChoirHayward, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$1,800
Bayview Hunters Point FoundationSan Francisco, CA501(c)(3)General Contribution$1,656
OkizuNovato, CA501(c)(3)General Contribution$1,600
The Bishops Ranch CampHealdsburg, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$1,160
Julie Foudy Leadership FoundationAtherton, CA501(c)(3)General Contribution$1,115
La CocinaSan Francisco, CA501(c)(3)General Contribution$1,088
Salvation Army Golden StateSan Francisco, CA501(c)(3)General Contribution$749
Immaculate Conception AcademyMonrovia, CA501(c)(3)General Contribution$721
American Diabetes AssociationSan Diego, CA501(c)(3)General Contribution$190
Girls Leading GirlsSan Francisco, CA501(c)(3)General Contribution$119
Mission Asset FundSan Francisco, CA501(c)(3)General Contribution$50
FormstackBoston, MAOrganizationGeneral Contribution-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,574,015
Fundraising Direct Expenses$2,277,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Treelot$1,005,569$939,923$137,324$802,599
Wine Auction$504,568$459,618$111,448$348,170
Total Events$3,412,096$2,951,918$2,277,135$674,783
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 6

The guardsmen has members as part of fundraising and training. All expenses are tracked separately from program expenses.

Form 990, Part VI, Section B, Line 11B

The audit committe reviews and approves form 990. The audit committee provides the approved copy to the board of directors prior to filing form 990.

Form 990, Part VI, Section B, Line 12C

The board of directors meets and reviews the conflict of interest policy to ensure that each member is in compliance.

Form 990, Part VI, Section B, Line 15A

Compensation is reviewed by the board of directors on an individual employee basis to determine if compensation is appropriate. The determination includes outside sources for salary comparisons.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Guardsmen
EIN
94-1196194
Phone
4158560939
Address
1016 LINCOLN BLVD NO 205, SAN FRANCISCO, CA 94129

Signing Officer

Name
Daniel Figueredo
Title
Treasurer
Phone
4158560939
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Figueredo
Formed
1947
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
300

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W TAYLOR STREET, SAN JOSE, CA 95126
Preparer
Scott R Smead
Phone
4088556770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 409. Management and general expenses 212,349. Fundraising expenses 0. Total expenses 212,758.

FORM 990, PART XII, LINE 2C:

The organization maintains an audit committee that assumes oversight over the audit of the financial statements and selection over the independent accountants. No change to the process occurred in fiscal year 2019.

Financial Statement Notes

PART X, LINE 2:

The organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of september 30, 2019, management did not identify any uncertain tax positions.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expenses not included in prior year 990

Raw XML AppendixShowing 400 of 1,013 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG D VARNI
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS S REID
IRS990/Form990PartVIISectionAGrp/PersonNm2DERICK E BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS J LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH R ELEFANTE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL B HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES K HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF S MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN L ENGLERT JR
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM MCMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS A MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES C THOR
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL FIGUEREDO
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT W HOGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0839093
IRS990/FundraisingDirectExpensesAmt02277532
IRS990/FundraisingGrossIncomeAmt02574015
IRS990/GainOrLossGrp/SecuritiesAmt0-111229
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0550190
IRS990/GrantsPayableGrp/BOYAmt0552760
IRS990/GrantsPayableGrp/EOYAmt0559040
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0555995
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0555995
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0655939
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0655939
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0251218
IRS990/GrossReceiptsAmt04678533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027401
IRS990/InsuranceGrp/TotalAmt027401
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049404
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033998
IRS990/InvestmentIncomeGrp/ExclusionAmt085774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085774
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05031262
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05228638
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07035
IRS990/LandBldgEquipCostOrOtherBssAmt0120614
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0362447
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0257330
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GUARDSMEN MAKES A LIFE-CHANGING DIFFERENCE IN THE LIVES OF AT-RISK YOUTH BY RAISING FUNDS FOR SCHOLARSHIP, CAMPERSHIP AND OTHER YOUTH PROGRAMS. WE MOBILIZE THE TALENTS, ENERGY AND RESOURCES OF OUR MEMBERS, FRIENDS, FAMILIES, AND PROFESSIONAL COLLEAGUES, AND IN SO DOING STRENGTHEN OUR ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05823445
IRS990/NetAssetsOrFundBalancesEOYAmt05813138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-111229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-111229
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0296483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0296483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049939
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0378916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038522
IRS990/OccupancyGrp/ManagementAndGeneralAmt028891
IRS990/OccupancyGrp/ProgramServicesAmt020136
IRS990/OccupancyGrp/TotalAmt087549
IRS990/OfficeExpensesGrp/FundraisingAmt015195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045489
IRS990/OfficeExpensesGrp/ProgramServicesAmt05785
IRS990/OfficeExpensesGrp/TotalAmt066469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06405
IRS990/OtherAssetsTotalGrp/EOYAmt06405
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048787
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EVENTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt030500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216583
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt1548
IRS990/OtherExpensesGrp/TotalAmt064129
IRS990/OtherExpensesGrp/TotalAmt131500
IRS990/OtherExpensesGrp/TotalAmt224049
IRS990/OtherExpensesGrp/TotalAmt317131
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030600
IRS990/OtherRevenueTotalAmt030600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06242
IRS990/PayrollTaxesGrp/ProgramServicesAmt01513
IRS990/PayrollTaxesGrp/TotalAmt016078
IRS990/PensionPlanContributionsGrp/FundraisingAmt03306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01728
IRS990/PensionPlanContributionsGrp/TotalAmt07513
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03297931
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03806902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079339
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0260812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224645
IRS990/PrincipalOfficerNm0DANIEL FIGUEREDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP PROGRAM THE GUARDSMEN SCHOLARSHIP PROGRAM WAS STARTED IN 1998 IN AN EFFORT TO PROVIDE A BETTER EDUCATION AND A BETTER CHANCE IN LIFE TO DISADVANTAGED BAY AREA YOUTH. THE PROGRAM PAYS 50% OF TUITION, UP TO A MAXIMUM OF $2,000 ANNUALLY, FOR THEIR RECIPIENTS TO ATTEND A BAY AREA PRIVATE SCHOOL. CHILDREN CAN ENTER THE PROGRAM BETWEEN KINDERGARTEN AND THE 9TH GRADE. ONCE THEY ARE ACCEPTED INTO THE PROGRAM, THEY MAY ONLY RECEIVE FUNDING EACH YEAR THROUGH HIGH SCHOOL IF THEY REAPPLY AND CONTINUE TO MEET THE ELIGIBILITY REQUIREMENTS. IN 2014 THE PROGRAM TRANSITIONED TO A PARTNER SCHOOL MODEL FOCUSING ON A SELECT NUMBER OF PARTNER SCHOOLS EVALUATED BY SCHOLARSHIP COMMITTEE MEMBERS FOR GUARDSMEN MISSION ALIGNMENT, ACADEMIC ACHIEVEMENT, QUALITY OF EDUCATIONAL EXPERIENCE AND ENVIRONMENT. NEW RECIPIENTS ARE CHOSEN BASED RECOMMENDATIONS FOR QUALIFIED STUDENTS SOLICITED FROM PARTNER SCHOOLS. THIS PROGRAM CURRENTLY SUPPORTS 283 CHILDREN IN 54 SCHOOLS IN 9 BAY AREA COUNTIES. ALL RECIPIENTS QUALIFY AS ECONOMICALLY DISADVANTAGED UNDER FEDERAL GUIDELINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0635929
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0555995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0578299
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER GRANTSTHE GUARDSMEN RECEIVES GRANTS AT FUNDRAISING EVENTS IN WHICH THEY HAVE VARIANCE POWER TO CONTRIBUTE TO THE ORGANIZATION OF THEIR CHOICE. THESE GRANTS ARE USED TO PROMOTE THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105748
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0105748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01932979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01201066
IRS990/PYInvestmentIncomeAmt0643009
IRS990/PYOtherExpensesAmt0557011
IRS990/PYOtherRevenueAmt0342635
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0870442
IRS990/PYSalariesCompEmpBnftPaidAmt0290104
IRS990/PYTotalExpensesAmt02048181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02918623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01390393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01932979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01863287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01600270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01428296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08215225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0645207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01163809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012115498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68110
IRS990ScheduleA/PublicSupportPY170Pct00.84280
IRS990ScheduleA/PublicSupportTotal170Amt06479990
IRS990ScheduleA/SubstantialContributorsTotAmt01735235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01390393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01932979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01863287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01600270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01428296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08215225
IRS990ScheduleA/TotalSupportAmt09513969
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05031262
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0548533
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05925704
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2624
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-548533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04851826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0921395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05527558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-245663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03987211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0693585

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.70$9.88$1.94$1.93$0.02
2023Summary only. Only limited summary data is available for this year.$9.45$1.33$8.12$2.61$2.50$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$1.36$7.74$2.91$2.44$0.47
2021Summary only. Only limited summary data is available for this year.$9.39$0.76$8.63$2.42$1.65$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.62$6.71$2.06$1.54$0.51
2019Detailed filing. Detailed filing data is available for this year.$6.55$0.74$5.81$2.04$2.10$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.69$5.82$2.92$2.05$0.87
2017Summary only. Only limited summary data is available for this year.$6.05$0.61$5.44$2.44$1.93$0.51
2016Detailed filing. Detailed filing data is available for this year.$5.56$1.06$4.50$1.92$1.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.58$4.43$1.84$1.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.93$4.79$1.88$1.59$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.51$4.71$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.67$4.24$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.75$3.76$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.91$3.75$1.55