Civic Intelligence

The Guardsmen

990 • Fiscal year 2022 • EIN 94-1196194

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 31, 2023

1016 Lincoln Blvd 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

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.47x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$9,097,771

Down $293,546 (-3.1%) from 2021

Net Assets

Down

$7,742,264

Down $888,751 (-10%) from 2021

Liabilities

Up

$1,355,507

Up $595,205 (+78%) from 2021

Revenue

Up

$2,914,494

Up $497,702 (+21%) from 2021

Expenses

Up

$2,444,750

Up $793,937 (+48%) from 2021

Net Income

Down

$469,744

Down $296,235 (-39%) from 2021

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

2022

Assets$9,097,771
Liabilities$1,355,507
Net Assets$7,742,264

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

2022

Revenue$2,914,494
Expenses$2,444,750
Net Income$469,744
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 31, 2023
Return Version
2021v4.2
Gross Receipts
$5,353,251
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$7,556,180$6,662,989▼ $893,191
Cash and Non-Interest-Bearing Accounts$1,367,287$1,423,598▲ $56,311
Prepaid Expenses and Deferred Charges$182,385$310,069▲ $127,684
Pledges and Grants Receivable$91,674$173,197▲ $81,523
Accounts Receivable$87,324$158,044▲ $70,720
Inventories for Sale or Use$90,025$42,739▼ $47,286
Land, Buildings, and Equipment, Net$10,037$5,871▼ $4,166
Total Assets$9,391,317$9,097,771▼ $293,546
Other Assets Total$6,405$321,264▲ $314,859
Liabilities
Grants Payable$653,250$768,500▲ $115,250
Other Liabilities$0$348,282▲ $348,282
Accounts Payable and Accrued Expenses$81,270$237,152▲ $155,882
Deferred Revenue$25,782$1,573▼ $24,209
Total Liabilities$760,302$1,355,507▲ $595,205
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,736,907$5,336,540▼ $400,367
Net Assets Without Donor Restrictions$2,894,108$2,405,724▼ $488,384
Total Net Assets Fund Balance$8,631,015$7,742,264▼ $888,751
Total Liabilities and Net Assets / Fund Balance$9,391,317$9,097,771▼ $293,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,971-
Equipment$5,871$114,052-
Leasehold Improvements$0$1,898-
Other Securities$6,662,989--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,561,540$508,913▼ $1,088,804$296,463$6,685,186
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brady T SternPresident
Ed Meier Jr1st Vice President
Dustin CalkinsVice President
Matthew G WagnerVice President/secretary
Gregory BarrettDirector
Jack HerrDirector
Jason J NossiterDirector
John Rauschkolb IiiDirector
Michael J SalcidoDirector
Robert W HoganDirector
Terence McdonnellDirector
Walter MedlingDirector
Michael HodgkinsonAssistant Treasurer
Thomas J MichaelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,382,038
Program Service Revenue
$0
Investment Income
$301,385
Other Revenue
$231,071
All Other Contributions
$658,204
Change in Net Assets
$469,744

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 Table106$117,705Estimated Fair Marke
Other Non Cash Contri Table84$62,719Estimated Fair Marke
Securities Miscellaneous5$39,123Fair Market Value (FMV)
Other Non Cash Contri Table12$34,850Estimated Fair Marke
Other Non Cash Contri Table15$34,368Estimated Fair Marke
Other Non Cash Contri Table10$3,690Estimated Fair Marke
Other Non Cash Contri Table2$1,500Estimated Fair Marke
Total Noncash Contributions234$293,955-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,882,650
Revenue Not Reported on Financial Statements
$31,844
Revenue Not Reported on Form 990
$-1,358,495
Total Revenue per Audited Statements
$1,524,155
Total Revenue per Form 990
$2,914,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,313,468
Grants and Similar Amounts Paid$822,190
Salaries, Compensation, and Employee Benefits$309,092
Total Fundraising Expense$232,786
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$423,690--$423,690
Grants to Domestic Orgs$398,500--$398,500
Other Salaries and Wages$47,272$92,397$100,991$240,660
Fees for Services Other$76$190,149$159$190,384
Occupancy$25,890$50,605$55,311$131,806
Other Employee Benefits$8,250$16,125$17,625$42,000
Fees for Service Investment Mgmnt Fees-$31,844-$31,844
Office Expenses$7,416$11,268$10,874$29,558
Insurance-$28,389-$28,389
All Other Expenses$624$18,745$1,332$20,701
Payroll Taxes$3,450$6,743$7,371$17,564
Other Expenses-$7,256$4,884$12,140
Pension Plan Contributions$1,742$3,405$3,721$8,868
Depreciation Depletion-$4,166-$4,166
Total Functional Expenses$916,910$1,295,054$232,786$2,444,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,444,750
Expenses per Audited Statements$2,412,906
Total Expenses per Audited Statements$2,412,906
Expenses Not Reported on Financial Statements$31,844
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$160,000
Catholic Charities CyoOccidental, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$61,080
Girl Scouts of Northern CaliforniaAlameda, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$22,540
San Francisco Bay Area Boy Scouts of AmericaSan Leandro, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$15,000
Ymca of San FranciscoSan Francisco, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$15,000
OkizuNovato, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$13,840
Soar for YouthBerkeley, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$12,040
Camp PhoenixNewark, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$10,760
TODAY'S YOUTH MATTERMilpitas, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$10,000
ST DOROTHY'S RESTCamp Meeker, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$7,920
Alisa Ann Ruch Burn FoundationPasadena, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$7,500
The Bishops Ranch CampHealdsburg, CA501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,320,202
Fundraising Direct Expenses$2,110,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Lot$1,417,153$1,269,752$900,185$369,567
Wine Tasting & Auction$583,424$366,417$251,931$114,486
Total Events$3,214,497$2,320,202$2,147,043$173,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$348,282
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 205, SAN FRANCISCO, CA 94129

Signing Officer

Name
Michael Hodgkinson
Title
Treasurer
Phone
4158560939
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hodgkinson
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 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, 2022, management did not identify any uncertain tax positions.

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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/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0894295
IRS990/FundraisingDirectExpensesAmt02110450
IRS990/FundraisingGrossIncomeAmt02320202
IRS990/GainOrLossGrp/SecuritiesAmt0108014
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0370190
IRS990/GrantsPayableGrp/BOYAmt0653250
IRS990/GrantsPayableGrp/EOYAmt0768500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0423690
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0423690
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0398500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0398500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0436321
IRS990/GrossReceiptsAmt05353251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028389
IRS990/InsuranceGrp/TotalAmt028389
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042739
IRS990/InvestmentIncomeGrp/ExclusionAmt0193371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193371
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07556180
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06662989
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05871
IRS990/LandBldgEquipCostOrOtherBssAmt0134792
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0328307
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0829539
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08631015
IRS990/NetAssetsOrFundBalancesEOYAmt07742264
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0209752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0209752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1358495
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02894108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02405724
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0254832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt055311
IRS990/OccupancyGrp/ManagementAndGeneralAmt050605
IRS990/OccupancyGrp/ProgramServicesAmt025890
IRS990/OccupancyGrp/TotalAmt0131806
IRS990/OfficeExpensesGrp/FundraisingAmt010874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011268
IRS990/OfficeExpensesGrp/ProgramServicesAmt07416
IRS990/OfficeExpensesGrp/TotalAmt029558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06405
IRS990/OtherAssetsTotalGrp/EOYAmt0321264
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042000
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EVENTS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt026195
IRS990/OtherExpensesGrp/FundraisingAmt14323
IRS990/OtherExpensesGrp/FundraisingAmt24884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0795367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37256
IRS990/OtherExpensesGrp/TotalAmt0795367
IRS990/OtherExpensesGrp/TotalAmt140874
IRS990/OtherExpensesGrp/TotalAmt228239
IRS990/OtherExpensesGrp/TotalAmt312140
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0348282
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021319
IRS990/OtherRevenueTotalAmt021319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06743
IRS990/PayrollTaxesGrp/ProgramServicesAmt03450
IRS990/PayrollTaxesGrp/TotalAmt017564
IRS990/PensionPlanContributionsGrp/FundraisingAmt03721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01742
IRS990/PensionPlanContributionsGrp/TotalAmt08868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0310069
IRS990/PrincipalOfficerNm0MICHAEL HODGKINSON
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. ALL RECIPIENTS QUALIFY AS ECONOMICALLY DISADVANTAGED UNDER FEDERAL GUIDELINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0477264
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0398500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0476569
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 $ 40,000; TREE DONATIONS $13,500
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt053500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01816129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0659713
IRS990/PYInvestmentIncomeAmt0217472
IRS990/PYOtherExpensesAmt0692372
IRS990/PYOtherRevenueAmt0383191
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0765979
IRS990/PYSalariesCompEmpBnftPaidAmt0298728
IRS990/PYTotalExpensesAmt01650813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02416792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0469744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02382038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01816129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01921227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01390393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01932979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09442766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0645207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01121584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011363188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71340
IRS990ScheduleA/PublicSupportPY170Pct00.68290
IRS990ScheduleA/PublicSupportTotal170Amt07642725
IRS990ScheduleA/SubstantialContributorsTotAmt01800041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02382038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01816129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01921227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01390393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01932979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09442766
IRS990ScheduleA/TotalSupportAmt010713020
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/BoardDesignatedBalanceEOYPct00.19653
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07561540
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0508913
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06685186

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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
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