Civic Intelligence

The Guardsmen

990 • Fiscal year 2021 • EIN 94-1196194

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 05, 2022

Organization ProfileWWW.GUARDSMEN.ORG

View Organization Page

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

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

17%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$9,391,317

Flat from 2021

Net Assets

Flat

$8,631,015

Flat from 2021

Liabilities

Flat

$760,302

Flat from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Flat

$2,416,792

Flat from 2021

Expenses

Flat

$1,650,813

Flat from 2021

Net Income

Flat

$765,979

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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 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

2021

Assets$9,391,317
Liabilities$760,302
Net Assets$8,631,015
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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 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

2021

Revenue$2,416,792
Expenses$1,650,813
Net Income$765,979
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 5, 2022
Return Version
2020v4.2
Gross Receipts
$4,822,936
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$5,938,042$7,556,180▲ $1,618,138
Cash and Non-Interest-Bearing Accounts$695,791$1,367,287▲ $671,496
Prepaid Expenses and Deferred Charges$235,372$182,385▼ $52,987
Pledges and Grants Receivable$233,107$91,674▼ $141,433
Inventories for Sale or Use$84,458$90,025▲ $5,567
Accounts Receivable$120,196$87,324▼ $32,872
Land, Buildings, and Equipment, Net$15,125$10,037▼ $5,088
Total Assets$7,328,496$9,391,317▲ $2,062,821
Other Assets Total$6,405$6,405→ $0
Liabilities
Grants Payable$454,305$653,250▲ $198,945
Accounts Payable and Accrued Expenses$111,875$81,270▼ $30,605
Mortgage Notes Payable Secured by Investment Property$52,282--
Deferred Revenue$3,587$25,782▲ $22,195
Total Liabilities$622,049$760,302▲ $138,253
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,617,320$5,736,907▲ $1,119,587
Net Assets Without Donor Restrictions$2,089,127$2,894,108▲ $804,981
Total Net Assets Fund Balance$6,706,447$8,631,015▲ $1,924,568
Total Liabilities and Net Assets / Fund Balance$7,328,496$9,391,317▲ $2,062,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$436$12,535-
Equipment$9,601$110,322-
Leasehold Improvements$0$1,898-
Other Securities$7,556,180--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,063,280$405,745▲ $1,349,048$256,533$7,561,540
2019$5,228,638$648,043▲ $422,566$235,967$6,063,280
2018$5,031,262$548,533▼ $2,624$548,533$5,528,638
2017$4,851,826$921,395▼ $245,663-$5,527,558
2016$3,987,211$693,585▲ $171,030-$4,851,826
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Thomas a MckinleyPresident
Charles C Thor1st Vice President
Stephen L Englert JrVice President
Adam McmichaelVice President/secretary
Brady T SternDirector
Dustin CalkinsDirector
Ed Meier JrDirector
Jason NossiterDirector
Matthew G WagnerDirector
Michael J SalcidoDirector
Robert W HoganDirector
Terence McdonnellDirector
Thomas J MichaelsonAssistant Treasurer
Walter MedlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,816,129
Program Service Revenue
$0
Investment Income
$217,472
Other Revenue
$383,191
All Other Contributions
$561,596
Change in Net Assets
$765,979

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
Securities Miscellaneous1$192,975Fair Market Value (FMV)
Other Non Cash Contri Table108$128,202Estimated Fair Marke
Other Non Cash Contri Table91$43,415Estimated Fair Marke
Other Non Cash Contri Table15$41,987Estimated Fair Marke
Other Non Cash Contri Table34$36,845Estimated Fair Marke
Other Non Cash Contri Table23$19,638Estimated Fair Marke
Other Non Cash Contri Table3$1,885Estimated Fair Marke
Total Noncash Contributions275$464,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,386,415
Revenue Not Reported on Financial Statements
$30,377
Revenue Not Reported on Form 990
$1,158,589
Total Revenue per Audited Statements
$3,545,004
Total Revenue per Form 990
$2,416,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,372
Grants and Similar Amounts Paid$659,713
Salaries, Compensation, and Employee Benefits$298,728
Total Fundraising Expense$206,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$369,640--$369,640
Grants to Domestic Orgs$290,073--$290,073
Other Salaries and Wages$55,587$82,209$111,095$248,891
Fees for Services Other-$179,519-$179,519
Occupancy$30,288$44,826$60,577$135,691
Other Employee Benefits$9,007$13,390$18,094$40,491
Fees for Service Investment Mgmnt Fees-$30,377-$30,377
Insurance-$26,480-$26,480
Office Expenses$6,903$3,986$9,870$20,759
Pension Plan Contributions$2,086$3,088$4,172$9,346
Depreciation Depletion-$5,088-$5,088
Interest-$2,516-$2,516
Other Expenses$407$603$814$1,824
All Other Expenses-$943-$943
Travel-$300-$300
Total Functional Expenses$763,991$679,938$206,884$1,650,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,650,813
Expenses per Audited Statements$1,620,436
Total Expenses per Audited Statements$1,620,436
Expenses Not Reported on Financial Statements$30,377
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$100,000
Catholic Charities CyoOccidental, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$60,000
Girl Scouts of Northern CaliforniaAlameda, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$23,560
TODAY'S YOUTH MATTERMilpitas, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$13,640
San Francisco Bay Area Boy Scouts of AmericaSan Leandro, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$11,480
Soar for YouthBerkeley, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$11,200
GirlventuresSan Francisco, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$8,080
The Bishops Ranch CampHealdsburg, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$7,600
Alisa Ann Ruch Burn FoundationPasadena, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$7,560
OkizuNovato, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$7,160
ST DOROTHY'S RESTCamp Meeker, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$6,000
Camp PhoenixNewark, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,656,009
Fundraising Direct Expenses$1,303,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Treelot$1,007,866$981,457$612,682$368,775
Wine Auction$458,241$283,171$65,066$218,105
Total Events$2,294,578$1,656,009$1,303,418$352,591
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 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
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
Tj Michaelson
Title
Treasurer
Phone
4158560939
Signed
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tj Michaelson
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 STE A, SAN JOSE, CA 95126
Preparer
Scott R Smead
Phone
4088556770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 179,519. Fundraising expenses 0. Total expenses 179,519.”

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 occured in the fiscal year.”

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, 2021, management did not identify any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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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
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IRS990/GrantsToOrganizationsInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02089127
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IRS990/OfficeExpensesGrp/FundraisingAmt09870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03986
IRS990/OfficeExpensesGrp/ProgramServicesAmt06903
IRS990/OfficeExpensesGrp/TotalAmt020759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040491
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EVENTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02262
IRS990/OtherExpensesGrp/FundraisingAmt1814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3603
IRS990/OtherExpensesGrp/ProgramServicesAmt0407
IRS990/OtherExpensesGrp/TotalAmt0265281
IRS990/OtherExpensesGrp/TotalAmt119930
IRS990/OtherExpensesGrp/TotalAmt23664
IRS990/OtherExpensesGrp/TotalAmt31824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030600
IRS990/OtherRevenueTotalAmt030600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt04172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02086
IRS990/PensionPlanContributionsGrp/TotalAmt09346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182385
IRS990/PrincipalOfficerNm0TJ MICHAELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP PROGRAMTHE 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 187 CHILDREN IN 45 SCHOOLS IN 9 BAY AREA COUNTIES. ALL RECIPIENTS QUALIFY AS ECONOMICALLY DISADVANTAGED UNDER FEDERAL GUIDELINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0458268
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0369640
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0440274
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: SPORTS AUCTION PROCEEDS TO GIANTS COMMUNITY FUND $ 5,112; TREE DONATIONS $1,311
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06613
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01921227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0668457
IRS990/PYInvestmentIncomeAmt075208
IRS990/PYOtherExpensesAmt0570721
IRS990/PYOtherRevenueAmt061390
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0514384
IRS990/PYSalariesCompEmpBnftPaidAmt0304263
IRS990/PYTotalExpensesAmt01543441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02057825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0765979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01816129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01921227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01390393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01932979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01863287
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0645207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0942208
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06063280

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,391,317
Liabilities
$760,302
Net assets
$8,631,015
Revenue
$2,416,792
Expenses
$1,650,813
Net income
$765,979
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
2021Detailed filing. Detailed filing data is available for this year.$9.39$0.76$8.63$2.42$1.65$0.77
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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