Civic Intelligence

Saunders Foundation

990T • Fiscal year 2021 • EIN 16-1289330

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
762 Brooks AveRochester, NY 14619

(585) 235-4790

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $776,569Liabilities 2011: $432011Assets 2012: $898,121Liabilities 2012: $432012Assets 2013: $896,359Liabilities 2013: $43Net Assets 2013: $896,3162013Assets 2014: $2,783,269Liabilities 2014: $43Net Assets 2014: $2,783,2262014Assets 2015: $2,024,193Liabilities 2015: $43Net Assets 2015: $2,024,1502015Assets 2016: $2,257,199Liabilities 2016: $43Net Assets 2016: $2,257,1562016Assets 2017: $2,301,032Liabilities 2017: $43Net Assets 2017: $2,300,9892017Assets 2018: $4,782,115Liabilities 2018: $0Net Assets 2018: $4,782,1152018Assets 2019: $4,408,573Liabilities 2019: $0Net Assets 2019: $4,408,5732019Assets 2020: $4,251,062Liabilities 2020: $0Net Assets 2020: $4,251,0622020Assets 2021: $4,188,450Liabilities 2021: $0Net Assets 2021: $4,188,4502021Assets 2022: $5,279,615Liabilities 2022: $0Net Assets 2022: $5,279,6152022Assets 2023: $6,223,804Liabilities 2023: $0Net Assets 2023: $6,223,8042023Assets 2024: $5,874,037Liabilities 2024: $0Net Assets 2024: $5,874,0372024

Latest loaded filing

2024

Assets$5,874,037
Liabilities$0
Net Assets$5,874,037
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,076,680Expenses 2011: $321,440Net Income 2011: $755,2402011Revenue 2012: $370,545Expenses 2012: $248,993Net Income 2012: $121,5522012Revenue 2013: $214,739Expenses 2013: $216,501Net Income 2013: -$1,7622013Revenue 2014: $3,438,075Expenses 2014: $513,208Net Income 2014: $2,924,8672014Revenue 2015: $683,003Expenses 2015: $1,448,910Net Income 2015: -$765,9072015Revenue 2016: $1,180,233Expenses 2016: $669,514Net Income 2016: $510,7192016Revenue 2017: $242,081Expenses 2017: $204,810Net Income 2017: $37,2712017Revenue 2018: $3,438,571Expenses 2018: $859,274Net Income 2018: $2,579,2972018Revenue 2019: $1,121,522Expenses 2019: $885,468Net Income 2019: $236,0542019Revenue 2020: $478,501Expenses 2020: $759,719Net Income 2020: -$281,2182020Revenue 2021: $430,373Expenses 2021: $707,488Net Income 2021: -$277,1152021Revenue 2022: $3,007,062Expenses 2022: $288,674Net Income 2022: $2,718,3882022Revenue 2023: $3,120,604Expenses 2023: $1,420,667Net Income 2023: $1,699,9372023Revenue 2024: $5,433,536Expenses 2024: $6,821,166Net Income 2024: -$1,387,6302024

Latest loaded filing

2024

Revenue$5,433,536
Expenses$6,821,166
Net Income-$1,387,630
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Saunders Foundation
EIN
16-1289330
Phone
5852354790
Address
762 BROOKS AVE, ROCHESTER, NY 14619

Signing Officer

Name
E Philip Saunders
Title
Vice President
Phone
5852354790
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Dejoy Knauf & Blood Llp
Address
280 EAST BROAD STREET SUITE 300, ROCHESTER, NY 14604
Preparer
Kevin C Woodworth CPA
Phone
5855461840
Raw XML Appendix75 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
IRS990T/BooksInCareOfDetail/PersonNm0PATRICIA REDDING
IRS990T/BooksInCareOfDetail/PhoneNum05852354790
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0762 BROOKS AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd014619
IRS990T/BookValueAssetsEOYAmt04188450
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01627
IRS990T/OverpaymentSection/OverpaymentAmt01627
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0179014
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900001
IRS990T/PriorYearOverpaymentCreditAmt01627
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASSTHROUGH UBTI FROM PTPS & OTHER RENTAL RE
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01627
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0E PHILIP SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852354790
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUNDERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAUN
ReturnHeader/Filer/EIN0161289330
ReturnHeader/Filer/PhoneNum05852354790
ReturnHeader/Filer/USAddress/AddressLine1Txt0762 BROOKS AVE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161375790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEJOY KNAUF & BLOOD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 EAST BROAD STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014604
ReturnHeader/PreparerPersonGrp/PhoneNum05855461840
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN C WOODWORTH CPA
ReturnHeader/ReturnTs02022-11-14T15:48:20-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILIP SAUNDERS
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.00$5.87$5.43$6.82$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$3.12$1.42$1.70
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$3.01$0.29$2.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.43$0.71$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$0.48$0.76$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$1.12$0.89$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$3.44$0.86$2.58
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.24$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.18$0.67$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.68$1.45$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$3.44$0.51$2.92
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.21$0.22$0.00
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.37$0.25$0.12
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$1.08$0.32$0.76