Civic Intelligence

Byron Saunders Foundation

990EZ • Fiscal year 2016 • EIN 03-0447487

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.thebyronsaundersfoundation.org
252 Old Coach PlaceCanal Winchester, OH 43110

(614) 554-0816

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,676

Up $5,911 (+25%) from 2015

Net Assets

Up

$29,676

Up $5,911 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$169,021

Up $82,594 (+96%) from 2015

Expenses

Up

$163,110

Up $92,828 (+132%) from 2015

Net Income

Down

$5,911

Down $10,234 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0Assets 2010: $29,190Liabilities 2010: $26,640Net Assets 2010: $2,5502010Assets 2011: $1,657Liabilities 2011: $0Net Assets 2011: $1,6572011Assets 2012: $6,022Liabilities 2012: $02012Assets 2013: $4,223Liabilities 2013: $0Net Assets 2013: $10,2452013Assets 2014: $7,620Liabilities 2014: $0Net Assets 2014: $11,8432014Assets 2015: $23,765Liabilities 2015: $0Net Assets 2015: $23,7652015Assets 2016: $29,676Liabilities 2016: $0Net Assets 2016: $29,6762016Assets 2017: $24,150Liabilities 2017: $0Net Assets 2017: $24,1502017Assets 2018: $24,633Liabilities 2018: $0Net Assets 2018: $24,6332018Assets 2019: $41,317Liabilities 2019: $0Net Assets 2019: $41,3172019Assets 2020: $67,389Liabilities 2020: $0Net Assets 2020: $67,3892020Assets 2021: $90,719Liabilities 2021: $0Net Assets 2021: $90,7192021Assets 2022: $99,801Liabilities 2022: $0Net Assets 2022: $99,8012022Assets 2023: $89,857Liabilities 2023: $913Net Assets 2023: $88,9442023Assets 2024: $80,684Liabilities 2024: $1,642Net Assets 2024: $79,0422024

Highlighted filing

2016

Assets$29,676
Liabilities$0
Net Assets$29,676
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $29,175Expenses 2010: $26,640Net Income 2010: $2,5352010Expenses 2011: $50,1462011Revenue 2012: $41,315Expenses 2012: $36,950Net Income 2012: $4,3652012Revenue 2013: $37,128Expenses 2013: $32,905Net Income 2013: $4,2232013Revenue 2014: $54,200Expenses 2014: $46,580Net Income 2014: $7,6202014Revenue 2015: $86,427Expenses 2015: $70,282Net Income 2015: $16,1452015Revenue 2016: $169,021Expenses 2016: $163,110Net Income 2016: $5,9112016Revenue 2017: $181,659Expenses 2017: $189,531Net Income 2017: -$7,8722017Revenue 2018: $140,852Expenses 2018: $140,369Net Income 2018: $4832018Revenue 2019: $231,909Expenses 2019: $215,225Net Income 2019: $16,6842019Revenue 2020: $290,142Expenses 2020: $264,070Net Income 2020: $26,0722020Revenue 2021: $318,263Expenses 2021: $298,720Net Income 2021: $19,5432021Revenue 2022: $283,607Expenses 2022: $283,498Net Income 2022: $1092022Revenue 2023: $308,718Expenses 2023: $313,523Net Income 2023: -$4,8052023Revenue 2024: $334,800Expenses 2024: $344,702Net Income 2024: -$9,9022024

Highlighted filing

2016

Revenue$169,021
Expenses$163,110
Net Income$5,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$169,021
Mission and Program Overview

Mission

The organization provides Thanksgiving meals to families and individuals in need throughout Central Ohio. In 2020, the Byron Saunders Foundation distributed 5,022 meals through outlets in seven Central Ohio counties.

Provide thanksgiving dinner

Program Services

DescriptionGrantsExpenses
PROVIDED THANKSGIVING MEALS FOR 2967 FAMILIES IN THE CENTRAL OHIO AREA$169,021$163,110
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN WOLLENBERGPresidentPT$0--
SUE FARRELLSecretaryPT$0--
DAVID DIKEMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Byron Saunders Foundation
EIN
03-0447487
Phone
6145540816
Address
252 OLD COACH PLACE, CANAL WINCHESTER, OH 43110

Signing Officer

Name
Brian Wollenberg
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Als Accounting
Address
9735 RICH HOLLOW RD, LANCASTER, OH 43130
Preparer
Dawn Drake
Phone
7409692765
Supplemental Narrative

Additional Explanations

Line 16 Other Expenses

“Bank fees/ cc fees 528.75 gas reimbursement for food pickup 50.00 advertising 500.00 networking groups 1484.00”

Line 16 Other Expenses

“Web site/ internet 558.00 insurance 495.00 boxes 2500.00 operational cost 2458.87”

Line 16 Other Expenses

“Kroger gift cards 35287.50 food purchases 6430.20 total 47792.32”

Line 10 Grants and Similar Amounts Paid

“2967 baskets avg price per basket w/gift card = $38.05 a basket total $ 112,883.00 misc cash & food donations of $169,021.00”

Raw XML Appendix134 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06145540816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0252 OLD COACH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANAL WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043110
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0112883
IRS990EZ/GrossReceiptsAmt0169021
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023765
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IRS990EZ/OtherExpensesTotalAmt047792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THANKSGIVING DINNER
IRS990EZ/PrintingPublicationsPostageAmt01785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THANKSGIVING MEALS FOR 2967 FAMILIES IN THE CENTRAL OHIO AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0169021
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163110
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163110
IRS990EZ/TotalProgramServiceExpensesAmt0163110
IRS990EZ/TotalRevenueAmt0169021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388091
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0388091
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169021
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388091
IRS990ScheduleA/TotalSupportAmt0388091
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES/ CC FEES 528.75 GAS REIMBURSEMENT FOR FOOD PICKUP 50.00 ADVERTISING 500.00 NETWORKING GROUPS 1484.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEB SITE/ INTERNET 558.00 INSURANCE 495.00 BOXES 2500.00 OPERATIONAL COST 2458.87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KROGER GIFT CARDS 35287.50 FOOD PURCHASES 6430.20 TOTAL 47792.32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32967 BASKETS AVG PRICE PER BASKET W/GIFT CARD = $38.05 A BASKET TOTAL $ 112,883.00 MISC CASH & FOOD DONATIONS OF $169,021.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BYRON SAUNDERS FOUNDATION
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ReturnHeader/Filer/PhoneNum06145540816
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300128610
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09735 RICH HOLLOW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043130
ReturnHeader/PreparerPersonGrp/PhoneNum07409692765
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN DRAKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-16T13:27:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,676
Liabilities
$0
Net assets
$29,676
Revenue
$169,021
Expenses
$163,110
Net income
$5,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$3.35$3.45$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$3.09$3.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.84$2.83$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.18$2.99$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.90$2.64$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.32$2.15$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.41$1.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.82$1.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.69$1.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.86$0.70$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.12$0.54$0.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.10$0.37$0.33$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.41$0.37$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.27$0.03$0.29$0.27$0.03