Civic Intelligence

Byron Saunders Foundation

990 • Fiscal year 2017 • EIN 03-0447487

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization Profilewww.thebyronsaundersfoundation.org
PO Box 268New Albany, OH 43054

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,150

Down $5,526 (-19%) from 2016

Net Assets

Down

$24,150

Down $5,526 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$181,659

Up $12,638 (+7.5%) from 2016

Expenses

Up

$189,531

Up $26,421 (+16%) from 2016

Net Income

Down

-$7,872

Down $13,783 (-233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$24,150
Liabilities$0
Net Assets$24,150
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$181,659
Expenses$189,531
Net Income-$7,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$190,391
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.

The organization provides Thanksgiving meals to families and individuals in need throughout Central Ohio. In 2017, the Byron Saunders Foundation distributed 5,020 meals through outlets in Franklin and Knox Counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,676$24,150▼ $5,526
Total Assets$29,676$24,150▼ $5,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,676$24,150▼ $5,526
Total Net Assets Fund Balance$29,676$24,150▼ $5,526
Total Liabilities and Net Assets / Fund Balance$29,676$24,150▼ $5,526
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bren WolfeFundraising Chair
Brian WollenbergPresident
Gina WintersteinVice President
Dee StrawserDirector
Susan FarrellSecretary
Dave DikemanTreasurer
Tracy SeabrooksVolunteer coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$178,143
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,516
All Other Contributions
$175,291
Change in Net Assets
$-7,872

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory67,293$125,540Cost
Total Noncash Contributions67,293$125,540-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,450
Other Expenses$16,081
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$173,450--$173,450
Advertising$6,251$695-$6,946
Office Expenses$1,551$2,288-$3,839
Occupancy$3,409$239-$3,648
Information Technology$970--$970
Conferences and Meetings-$400-$400
Travel$278--$278
Total Functional Expenses$185,909$3,622$0$189,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,248
Fundraising Direct Expenses$8,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$9,300$6,448$2,284$4,164
Total Events$9,300$6,448$8,732$-2,284
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Local chapters branches affiliates Part VI line 10A

“The organization had chapters in Franklin County, Ohio and Knox County, Ohio in 2017. The chapters follow similar procedures.”

Form 990 governing body review Part VI line 11

“The accountant who prepares the 990 goes over the information return with members of the Board of Directors, who approve the 990 in order that it be filed with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy, and Board members sign a conflict of interest document annually.”

CEO executive director top management comp Part VI line 15A

“The Board has the authority to provide compensation to the president, who also serves as executive director. The Board has yet to authorize any compensation.”

Other officer or key employee compensation Part VI line 15B

“The Board has yet to approve any compensation for the volunteer coordinator, any other board member or for the president of the Knox County chapter.”

Governing documents etc available to public Part VI line 19

“The organizations articles of incorporation, by-laws and 990 are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Byron Saunders Foundation
EIN
03-0447487
Address
PO Box 268, New Albany, OH 43054

Signing Officer

Name
Brian Wollenberg
Title
President
Phone
6145540816
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Wollenberg
Formed
2002
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
279

Preparer

Firm
Alan S Portnoy CPA
Address
1890 Northwest Blvd Ste 320, Columbus, OH 43212
Preparer
Alan Portnoy
Phone
6149471922
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“In 2017 and 2016, net assets at year-end are supposed to match the total in the cash accounts. Based on the bank balances provided by the organization at the end of 2016, net assets on the 990 were understated by $2,346. The total bank balance that was understated has been added in Part XI, Item 8 as a prior-period adjustment. With this change in net assets, total net assets at the end of tax year 2017 per the 990 matches the net assets total based on the 2017 year-end bank balances.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Families and individuals that request a meal from Byron Saunders Foundation go through a need review process. About 95 percent of meals are delivered to food pantries, churches, government agencies or other nonprofit organizations; and these entities will review an applicants needs before approving the request. An individual also can fill out an application via the organizations Website. Applications are reviewed by the organizations Board of Directors, and applicants will be notified by Byron Saunders Foundation when they are approved to receive a Thanksgiving meal.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt067293
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0125540
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The organization received 67,123 food inventory items from 140 donors. KraftHeinz, the largest donor, provided 20,413 food inventory items, or slightly more than 30 percent of all food inventory. The remaining items were donated by individuals and businesses from food-drive collections held year-round throughout Central Ohio.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Number of contributions or items or both (Part I, col b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization had chapters in Franklin County, Ohio and Knox County, Ohio in 2017. The chapters follow similar procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The accountant who prepares the 990 goes over the information return with members of the Board of Directors, who approve the 990 in order that it be filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a conflict of interest policy, and Board members sign a conflict of interest document annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board has the authority to provide compensation to the president, who also serves as executive director. The Board has yet to authorize any compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board has yet to approve any compensation for the volunteer coordinator, any other board member or for the president of the Knox County chapter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations articles of incorporation, by-laws and 990 are made available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In 2017 and 2016, net assets at year-end are supposed to match the total in the cash accounts. Based on the bank balances provided by the organization at the end of 2016, net assets on the 990 were understated by $2,346. The total bank balance that was understated has been added in Part XI, Item 8 as a prior-period adjustment. With this change in net assets, total net assets at the end of tax year 2017 per the 990 matches the net assets total based on the 2017 year-end bank balances.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029676
IRS990/TotalAssetsEOYAmt024150
IRS990/TotalAssetsGrp/BOYAmt029676
IRS990/TotalAssetsGrp/EOYAmt024150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178143
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185909
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0278
IRS990/TravelGrp/TotalAmt0278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024150
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.thebyronsaundersfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Wollenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06145540816
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Byron Saunders Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BYRO
ReturnHeader/Filer/EIN0030447487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 268
ReturnHeader/Filer/USAddress/CityNm0New Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDC1D596EF099C288335455B5B0AC271A9BC672A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDC1D596EF099C288335455B5B0AC271A9BC672A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031776120182915uvcc3d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.149.67.96
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTm018:06:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan S Portnoy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01890 Northwest Blvd Ste 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043212
ReturnHeader/PreparerPersonGrp/PhoneNum06149471922
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Portnoy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-18T17:59:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,150
Liabilities
$0
Net assets
$24,150
Revenue
$181,659
Expenses
$189,531
Net income
-$7,872
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