Civic Intelligence

Sarah Foundation Inc.

990 • Fiscal year 2015 • EIN 06-1281792

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization ProfileWWW.SARAHFOUNDATION.ORG

View Organization Page

246 Goose LaneGuilford, CT 06437

(203) 453-6531

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,562,057

Up $707,009 (+25%) from 2014

Net Assets

Up

$3,533,967

Up $886,448 (+33%) from 2014

Liabilities

Down

$28,090

Down $179,439 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin94th percentile

Revenue

Up

$1,784,761

Up $832,797 (+87%) from 2014

Expenses

Down

$725,814

Down $35,789 (-4.7%) from 2014

Net Income

Up

$1,058,947

Up $868,586 (+456%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,642,417Liabilities 2010: $19,006Net Assets 2010: $1,623,4112010Assets 2011: $1,717,260Liabilities 2011: $9,502Net Assets 2011: $1,707,7582011Assets 2012: $1,904,534Liabilities 2012: $18,913Net Assets 2012: $1,885,6212012Assets 2013: $2,607,161Liabilities 2013: $15,884Net Assets 2013: $2,591,2772013Assets 2014: $2,855,048Liabilities 2014: $207,529Net Assets 2014: $2,647,5192014Assets 2015: $3,562,057Liabilities 2015: $28,090Net Assets 2015: $3,533,9672015Assets 2016: $3,577,648Liabilities 2016: $32,408Net Assets 2016: $3,545,2402016Assets 2017: $4,000,696Liabilities 2017: $80,164Net Assets 2017: $3,920,5322017Assets 2018: $3,559,641Liabilities 2018: $78,083Net Assets 2018: $3,481,5582018Assets 2019: $3,929,510Liabilities 2019: $28,092Net Assets 2019: $3,901,4182019Assets 2020: $4,244,588Liabilities 2020: $137,545Net Assets 2020: $4,107,0432020Assets 2021: $4,563,300Liabilities 2021: $19,041Net Assets 2021: $4,544,2592021Assets 2022: $4,212,030Liabilities 2022: $399,688Net Assets 2022: $3,812,3422022Assets 2023: $4,434,109Liabilities 2023: $166,819Net Assets 2023: $4,267,2902023Assets 2024: $5,649,260Liabilities 2024: $51,145Net Assets 2024: $5,598,1152024

Highlighted filing

2015

Assets$3,562,057
Liabilities$28,090
Net Assets$3,533,967
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $602,1732010Expenses 2011: $605,8952011Revenue 2012: $600,355Expenses 2012: $514,181Net Income 2012: $86,1742012Revenue 2013: $1,107,017Expenses 2013: $464,751Net Income 2013: $642,2662013Revenue 2014: $951,964Expenses 2014: $761,603Net Income 2014: $190,3612014Revenue 2015: $1,784,761Expenses 2015: $725,814Net Income 2015: $1,058,9472015Revenue 2016: $746,648Expenses 2016: $770,092Net Income 2016: -$23,4442016Revenue 2017: $859,541Expenses 2017: $851,170Net Income 2017: $8,3712017Revenue 2018: $879,949Expenses 2018: $745,318Net Income 2018: $134,6312018Revenue 2019: $491,825Expenses 2019: $739,060Net Income 2019: -$247,2352019Revenue 2020: $1,033,874Expenses 2020: $1,009,077Net Income 2020: $24,7972020Revenue 2021: $1,114,114Expenses 2021: $694,758Net Income 2021: $419,3562021Revenue 2022: $706,219Expenses 2022: $838,827Net Income 2022: -$132,6082022Revenue 2023: $912,682Expenses 2023: $875,913Net Income 2023: $36,7692023Revenue 2024: $1,553,421Expenses 2024: $783,012Net Income 2024: $770,4092024

Highlighted filing

2015

Revenue$1,784,761
Expenses$725,814
Net Income$1,058,947
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,841,952
Mission and Program Overview

Mission

Sarah foundation, inc. Is responsible for raising funds, managing the investments and coordinating all donations in accordance with the wishes of the donors and the mission of the sarah agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,472,289$2,782,754▲ $310,465
Cash and Non-Interest-Bearing Accounts$371,131$766,620▲ $395,489
Prepaid Expenses and Deferred Charges$2,750$9,343▲ $6,593
Pledges and Grants Receivable$6,236$1,475▼ $4,761
Land, Buildings, and Equipment, Net$777--
Inventories for Sale or Use$200$200→ $0
Total Assets$2,855,048$3,562,057▲ $707,009
Other Assets Total$1,665$1,665→ $0
Liabilities
Other Liabilities$204,634$27,045▼ $177,589
Accounts Payable and Accrued Expenses$2,895$1,045▼ $1,850
Total Liabilities$207,529$28,090▼ $179,439
Net Assets / Fund Balance
Unrestricted Net Assets$2,544,292$3,453,313▲ $909,021
Temporarily Rstr Net Assets$103,227$80,654▼ $22,573
Total Net Assets Fund Balance$2,647,519$3,533,967▲ $886,448
Total Liabilities and Net Assets / Fund Balance$2,855,048$3,562,057▲ $707,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$62,581$62,581
Leasehold Improvements-$53,000$53,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Connor DolanPresident
Alison SommersDirector
Brian McgloneDirector
Brian WallsDirector
Claudia BuzziDirector
George Sullivan IiiDirector
Gretchen HolthausenDirector
Holly HaringaDirector
Lisa MiksisDirector
Traci CanavanDirector
Althea HigginsAssociate Bo
Fperry WilsonAssociate Bo
Janie PatrickAssociate Bo
Kimberly MalcolmAssociate Bo
Michael BrooderAssociate Bo
Mike HaggertyAssociate Bo
Shelley SpragueAssociate Bo
Cj GriffithSecretary
Jim MillerTreasurer
Timothy JensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,013
Program Service Revenue
$0
Investment Income
$153,290
Other Revenue
$278,458
All Other Contributions
$1,353,013
Change in Net Assets
$1,058,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,784,761
Revenue Not Reported on Form 990
$-115,308
Total Revenue per Audited Statements
$1,669,453
Total Revenue per Form 990
$1,784,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,811
Salaries, Compensation, and Employee Benefits$246,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$238,652--$238,652
Other Salaries and Wages$153,696$69,052-$222,748
Occupancy$41,464$4,607-$46,071
Fees for Services Other$10,814$11,974-$22,788
Fees for Service Investment Mgmnt Fees-$19,342-$19,342
Payroll Taxes$13,211$5,935-$19,146
Office Expenses$16,666$986-$17,652
Advertising$11,404--$11,404
Fees for Services Accounting$10,065--$10,065
Insurance$6,029$2,009-$8,038
Other Employee Benefits$2,835$1,274-$4,109
Other Expenses$3,010$1,003-$4,013
Depreciation Depletion$698$78-$776
All Other Expenses$375--$375
Total Functional Expenses$607,957$117,857$0$725,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$783,005
Expenses per Audited Statements$725,814
Total Expenses per Form 990$725,814
Expenses Not Reported on Form 990$57,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,685
Fundraising Direct Expenses$57,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$144,900$144,900$29,259$115,641
Golf Event$59,785$59,785$27,932$31,853
Total Events$204,685$204,685$57,191$147,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Support Payable$27,045
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 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, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Board monitors and enforces employee and board member conflicts annually and takes action as deemed necessary.”

Form 990, Page 6, Part VI, Line 15A

“Board approves all salaries and salary increases for all employees. No board members receive a salary.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sarah Foundation Inc
EIN
06-1281792
Phone
2034536531
Address
246 GOOSE LANE, GUILFORD, CT 06437

Signing Officer

Name
Jim Miller
Title
Treasurer
Phone
2034536531
Signed
2016-03-28

Organization Details

Principal Officer
Jim Miller
Formed
1992
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
7

Preparer

Firm
Michaud Accavallo Woodbridge & Cusano
Address
166 ROUTE 81, KILLINGWORTH, CT 06419
Preparer
Darin L Offerdahl Mba CPA
Phone
8606630110
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sarah foundation, inc. Runs sarah cupboard thrift shop which sells donated items to the public. All proceeds are distributed to the related sarah agencies.”

Form 990, Part XI, Line 9

“Event expenses netted in revenue on 990 57,191 event expenses netted in revenue on 990 -57,191 prior period adjustment 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Event expenses netted in revenue on 990 57,191”

Schedule D, Page 4, Part XII, Line 2D

“Event expenses netted in revenue on 990 57,191”

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt057191
IRS990/FundraisingGrossIncomeAmt0204685
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01841952
IRS990/GrossSalesOfInventoryAmt0130964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02009
IRS990/InsuranceGrp/ProgramServicesAmt06029
IRS990/InsuranceGrp/TotalAmt08038
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0200
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0153290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153290
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02472289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02782754
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0777
IRS990/LandBldgEquipCostOrOtherBssAmt0115581
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SARAH FOUNDATION, INC. IS RESPONSIBLE FOR RAISING FUNDS, MANAGING THE INVESTMENTS AND COORDINATING ALL DONATIONS IN ACCORDANCE WITH THE WISHES OF THE DONORS AND THE MISSION OF THE SARAH AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02647519
IRS990/NetAssetsOrFundBalancesEOYAmt03533967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147494
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0130964
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0130964
IRS990/NetUnrlzdGainsLossesInvstAmt0-172499
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04607
IRS990/OccupancyGrp/ProgramServicesAmt041464
IRS990/OccupancyGrp/TotalAmt046071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0986
IRS990/OfficeExpensesGrp/ProgramServicesAmt016666
IRS990/OfficeExpensesGrp/TotalAmt017652
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01665
IRS990/OtherAssetsTotalGrp/EOYAmt01665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04109
IRS990/OtherExpensesGrp/Desc0IN-KIND MATERIALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11003
IRS990/OtherExpensesGrp/ProgramServicesAmt082407
IRS990/OtherExpensesGrp/ProgramServicesAmt111835
IRS990/OtherExpensesGrp/ProgramServicesAmt24796
IRS990/OtherExpensesGrp/ProgramServicesAmt33010
IRS990/OtherExpensesGrp/TotalAmt082407
IRS990/OtherExpensesGrp/TotalAmt111835
IRS990/OtherExpensesGrp/TotalAmt26393
IRS990/OtherExpensesGrp/TotalAmt34013
IRS990/OtherLiabilitiesGrp/BOYAmt0204634
IRS990/OtherLiabilitiesGrp/EOYAmt027045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222748
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0238652
IRS990/PaymentsToAffiliatesGrp/TotalAmt0238652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05935
IRS990/PayrollTaxesGrp/ProgramServicesAmt013211
IRS990/PayrollTaxesGrp/TotalAmt019146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09343
IRS990/PrincipalOfficerNm0JIM MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SARAH FOUNDATION, INC. RUNS SARAH CUPBOARD THRIFT SHOP WHICH SELLS DONATED ITEMS TO THE PUBLIC. ALL PROCEEDS ARE DISTRIBUTED TO THE RELATED SARAH AGENCIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0546574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132592
IRS990/PYOtherExpensesAmt0520135
IRS990/PYOtherRevenueAmt0272798
IRS990/PYRevenuesLessExpensesAmt0190361
IRS990/PYSalariesCompEmpBnftPaidAmt0241468
IRS990/PYTotalExpensesAmt0761603
IRS990/PYTotalRevenueAmt0951964
IRS990/ReconcilationRevenueExpnssAmt01058947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE EXECUTIVE DIRECTORS OF EACH SUPPORTED ORGANIZATION ATTEND BOARD MEETINGS OF THE FOUNDATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATIONS FUNCTION IS TO SOLELY SUPPORT SARAH INC., SARAH TUXIS AND SARAH SENECA. THE FOUNDATION HAS NO OTHER PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0066011353
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1061297908
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2061297906
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt063048
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt160744
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt213635
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SARAH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SARAH TUXIS RESIDENTIAL SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SARAH SENECA RESIDENTIAL SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SARAH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1SARAH TUXIS RESIDENTIAL SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2SARAH SENECA RESIDENTIAL SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0137427
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
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062581
IRS990ScheduleD/ExpensesNotReportedAmt057191
IRS990ScheduleD/ExpensesSubtotalAmt0725814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-172499
IRS990ScheduleD/OtherExpensesIncludedAmt057191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED SUPPORT PAYABLE
IRS990ScheduleD/OtherRevenueAmt057191
IRS990ScheduleD/RevenueNotReportedAmt0-115308
IRS990ScheduleD/RevenueSubtotalAmt01784761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES NETTED IN REVENUE ON 990 57,191

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,562,057
Liabilities
$28,090
Net assets
$3,533,967
Revenue
$1,784,761
Expenses
$725,814
Net income
$1,058,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.05$5.60$1.55$0.78$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.17$4.27$0.91$0.88$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.40$3.81$0.71$0.84$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.02$4.54$1.11$0.69$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.14$4.11$1.03$1.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.03$3.90$0.49$0.74$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.08$3.48$0.88$0.75$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.08$3.92$0.86$0.85$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.03$3.55$0.75$0.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$1.78$0.73$1.06
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.21$2.65$0.95$0.76$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$1.11$0.46$0.64
2012Summary only. Only limited summary data is available for this year.$1.90$0.02$1.89$0.60$0.51$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$0.60