Civic Intelligence

Byron Saunders Foundation

990 • Fiscal year 2021 • EIN 03-0447487

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.1%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$90,719

Up $23,330 (+35%) from 2020

Net Assets

Up

$90,719

Up $23,330 (+35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$318,263

Up $28,121 (+9.7%) from 2020

Expenses

Up

$298,720

Up $34,650 (+13%) from 2020

Net Income

Down

$19,543

Down $6,529 (-25%) from 2020

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

2021

Assets$90,719
Liabilities$0
Net Assets$90,719
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$318,263
Expenses$298,720
Net Income$19,543
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$341,747
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 2021, the Byron Saunders Foundation distributed more than 6,200 meals through outlets in seven Central Ohio counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,389$89,686▲ $22,297
Inventories for Sale or Use-$1,033-
Total Assets$67,389$90,719▲ $23,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,389$90,719▲ $23,330
Total Net Assets Fund Balance$67,389$90,719▲ $23,330
Total Liabilities and Net Assets / Fund Balance$67,389$90,719▲ $23,330
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Katy TombaughFundraising chair
Susie WagnerMarketing Committee Chair
Tracy SeabrooksOperations Chair
Brian WollenbergPresident
Gina WintersteinVice President
Annette NeffSecretary
Dave DikemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,221
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,042
All Other Contributions
$259,221
Change in Net Assets
$19,543

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 Inventory78,250$152,177Cost
Clothing and Household Goods-$361Fair Market Value (FMV)
Total Noncash Contributions78,250$152,538-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$270,966
Other Expenses$27,754
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$270,966--$270,966
Office Expenses$1,091$5,096-$6,187
Advertising$5,799--$5,799
Occupancy$4,686--$4,686
Travel$672$3,300-$3,972
Other Expenses$3,782--$3,782
Information Technology$975$337-$1,312
Fees for Services Accounting-$650-$650
Conferences and Meetings-$500-$500
Insurance-$408-$408
Fees for Services Other$238--$238
All Other Expenses-$220-$220
Total Functional Expenses$288,209$10,511$0$298,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,526
Fundraising Direct Expenses$23,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing$70,000$70,000$21,800$48,200
County Fair$9,634$9,634$993$8,641
Total Events$82,526$82,526$23,484$59,042
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
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
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 seven Ohio counties in 2021: Franklin, Knox, Licking, Pickaway, Union, Delaware and Fairfield. 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 officers in any of the organizations chapters.”

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
2022-11-14
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
850

Preparer

Firm
Alan S Portnoy CPA
Address
3962 Brown Park Dr Ste H, Hilliard, OH 43026
Preparer
Alan S Portnoy CPA
Phone
6145419215
Supplemental Narrative

Additional Explanations

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

“Beginning cash balance was understated by $3,787 as some chapters did not report accurate cash or inventory amounts in 2020. An adjustment was made to other changes in net assets to fix the understatement.”

Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization provides Thanksgiving meals to families and individuals in need throughout Central Ohio. In 2021, the Byron Saunders Foundation distributed more than 6,200 meals through outlets in seven Central Ohio counties.
IRS990/AdvertisingGrp/ProgramServicesAmt05799
IRS990/AdvertisingGrp/TotalAmt05799
IRS990/AllOtherContributionsAmt0259221
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/AllOtherExpensesGrp/TotalAmt0220
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Dave Dikeman
IRS990/BooksInCareOfDetail/PhoneNum06145540816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 268
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Albany
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043054
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067389
IRS990/CashNonInterestBearingGrp/EOYAmt089686
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0500
IRS990/ConferencesMeetingsGrp/TotalAmt0500
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259221
IRS990/CYGrantsAndSimilarPaidAmt0270966
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt027754
IRS990/CYOtherRevenueAmt059042
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019543
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0298720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318263
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Byron Saunders Foundation provided 6,203 Central Ohio families with Thanksgiving meals in 2021 through its chapters in Franklin, Delaware, Fairfield, Knox, Licking, Union and Pickaway counties. The organization receives much of its community support through volunteer time and donations of food. The organization relies heavily on non-cash contributions. In 2021, nearly 58.9 percent of contributions consisted of food inventory. The value of these donations totaled $152,177. Since 2017 the annual contribution of food inventory has averaged $129,445, or 59.7 percent of all contributions in the past five years.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0288209
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0238
IRS990/FeesForServicesOtherGrp/TotalAmt0238
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt513.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Susie Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm1Katy Tombaugh
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Dikeman
IRS990/Form990PartVIISectionAGrp/PersonNm3Annette Neff
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Wollenberg
IRS990/Form990PartVIISectionAGrp/PersonNm5Tracy Seabrooks
IRS990/Form990PartVIISectionAGrp/PersonNm6Gina Winterstein
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Marketing Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Fundraising chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Operations Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023484
IRS990/FundraisingGrossIncomeAmt082526
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0270966
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0270966
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0341747
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0337
IRS990/InformationTechnologyGrp/ProgramServicesAmt0975
IRS990/InformationTechnologyGrp/TotalAmt01312
IRS990/InsuranceGrp/ManagementAndGeneralAmt0408
IRS990/InsuranceGrp/TotalAmt0408
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides Thanksgiving meals to families and individuals in need throughout Central Ohio. In 2021, the Byron Saunders Foundation distributed more than 6,200 meals through outlets in seven Central Ohio counties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067389
IRS990/NetAssetsOrFundBalancesEOYAmt090719
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt090719
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0152539
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04686
IRS990/OccupancyGrp/TotalAmt04686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05096
IRS990/OfficeExpensesGrp/ProgramServicesAmt01091
IRS990/OfficeExpensesGrp/TotalAmt06187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03787
IRS990/OtherExpensesGrp/Desc0Boxes for meals
IRS990/OtherExpensesGrp/ProgramServicesAmt03782
IRS990/OtherExpensesGrp/TotalAmt03782
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Brian Wollenberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0227304
IRS990/PYOtherExpensesAmt036766
IRS990/PYOtherRevenueAmt01559
IRS990/PYRevenuesLessExpensesAmt026072
IRS990/PYTotalExpensesAmt0264070
IRS990/PYTotalRevenueAmt0290142
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259221
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Adjustments have been made to Line 1, Gifts, grants, contributions, membership fees on Schedule A to match the amounts on Page 1 of the 990. The amount on Schedule A had included net income from fundraising events found in Part VIII, Line 8c on the Statement of Revenue. Upon review, net income from fundraising events for the organization is found as part of Schedule G, Part II and should be excluded from Schedule A for purposes of the Public Support Test. In addition, the public support percentage for 2020 has been corrected to reflect contributions subject to the 2 percent rule.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01084253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72340
IRS990ScheduleA/PublicSupportPY170Pct00.77800
IRS990ScheduleA/PublicSupportTotal170Amt0784381
IRS990ScheduleA/SubstantialContributorsTotAmt0299872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01084253
IRS990ScheduleA/TotalSupportAmt01084289
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023484
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dancing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0County Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0384
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt084399
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Thanksgiving meals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0151145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food for thanksgiving meals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06203
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/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0361
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt078250
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0152177
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization had chapters in seven Ohio counties in 2021: Franklin, Knox, Licking, Pickaway, Union, Delaware and Fairfield. 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 officers in any of the organizations chapters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations articles of incorporation, by-laws and 990 are made available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Beginning cash balance was understated by $3,787 as some chapters did not report accurate cash or inventory amounts in 2020. An adjustment was made to other changes in net assets to fix the understatement.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067389
IRS990/TotalAssetsEOYAmt090719
IRS990/TotalAssetsGrp/BOYAmt067389
IRS990/TotalAssetsGrp/EOYAmt090719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259221
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288209
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03300
IRS990/TravelGrp/ProgramServicesAmt0672
IRS990/TravelGrp/TotalAmt03972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.thebyronsaundersfoundation.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Wollenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06145540816
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparerFirmGrp/PreparerFirmEIN0451656960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan S Portnoy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03962 Brown Park Dr Ste H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hilliard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043026
ReturnHeader/PreparerPersonGrp/PhoneNum06145419215
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan S Portnoy CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T18:55:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wollenberg
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,719
Liabilities
$0
Net assets
$90,719
Revenue
$318,263
Expenses
$298,720
Net income
$19,543
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