Civic Intelligence

Sauer Lewis Foundation Co Janet Lewis Sauer

990PF • Fiscal year 2012 • EIN 20-0059321

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

204 S Erlwood Court23229
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,195,979

Flat from 2012

Net Assets

$7,195,979

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$175,744

Flat from 2012

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.

$10M$5.0M$0Assets 2010: $3,004,093Liabilities 2010: $0Net Assets 2010: $3,004,0932010Assets 2011: $3,006,487Liabilities 2011: $0Net Assets 2011: $3,006,4872011Assets 2012: $7,195,979Liabilities 2012: $0Net Assets 2012: $7,195,9792012Assets 2012: $7,195,979Liabilities 2012: $12012Assets 2013: $7,600,744Liabilities 2013: $0Net Assets 2013: $7,600,7442013Assets 2014: $8,343,297Liabilities 2014: $0Net Assets 2014: $8,343,2972014Assets 2015: $8,116,830Liabilities 2015: $0Net Assets 2015: $8,116,8302015Assets 2016: $7,732,833Liabilities 2016: $0Net Assets 2016: $7,732,8332016Assets 2017: $7,951,217Liabilities 2017: $0Net Assets 2017: $7,951,2172017Assets 2018: $7,883,453Liabilities 2018: $0Net Assets 2018: $7,883,4532018Assets 2019: $7,825,741Liabilities 2019: $0Net Assets 2019: $7,825,7412019Assets 2020: $7,640,212Liabilities 2020: $0Net Assets 2020: $7,640,2122020Assets 2021: $8,325,738Liabilities 2021: $0Net Assets 2021: $8,325,7382021Assets 2022: $8,409,392Liabilities 2022: $0Net Assets 2022: $8,409,3922022Assets 2023: $7,837,931Liabilities 2023: $0Net Assets 2023: $7,837,9312023Assets 2024: $8,222,102Liabilities 2024: $0Net Assets 2024: $8,222,1022024

Highlighted filing

2012

Assets$7,195,979
Liabilities$0
Net Assets$7,195,979

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $45,4572010Expenses 2011: $159,4942011Expenses 2012: $175,7442012Revenue 2012: $4,365,236Expenses 2012: $175,744Net Income 2012: $4,189,4922012Revenue 2013: $648,104Expenses 2013: $243,339Net Income 2013: $404,7652013Revenue 2014: $1,182,877Expenses 2014: $440,324Net Income 2014: $742,5532014Revenue 2015: $229,517Expenses 2015: $455,984Net Income 2015: -$226,4672015Revenue 2016: -$12,882Expenses 2016: $371,115Net Income 2016: -$383,9972016Revenue 2017: $636,790Expenses 2017: $418,406Net Income 2017: $218,3842017Revenue 2018: $255,595Expenses 2018: $323,359Net Income 2018: -$67,7642018Revenue 2019: $374,669Expenses 2019: $432,381Net Income 2019: -$57,7122019Revenue 2020: $267,231Expenses 2020: $452,760Net Income 2020: -$185,5292020Revenue 2021: $1,150,471Expenses 2021: $464,945Net Income 2021: $685,5262021Revenue 2022: $600,391Expenses 2022: $516,737Net Income 2022: $83,6542022Revenue 2023: $163,705Expenses 2023: $505,166Net Income 2023: -$341,4612023Revenue 2024: $817,125Expenses 2024: $432,954Net Income 2024: $384,1712024

Highlighted filing

2012

Revenue-
Expenses$175,744
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET LEWIS SAUERPresident/Director-$0--
BRADFORD B SAUERSecretary/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST CATHERINE'S SCHOOLEDUCATION-RICHMOND, VA, US$30,000
Paid GrantST CHRISTOPHER'S SCHOOLEDUCATION-RICHMOND, VA, US$30,000
Paid GrantSTEWARD SCHOOLEDUCATION-RICHMOND, VA, US$25,000
Paid GrantJACKSON-FIELD HOMESOCIAL SERVICES-JARRATT, VA, US$22,000
Paid GrantST JOSEPH'S VILLASOCIAL SERVICES-RICHMOND, VA, US$20,000
Paid GrantGRACE & HOLY TRINITY CHURCHRELIGIOUS-RICHMOND, VA, US$15,000
Paid GrantTHE HEALING PLACESOCIAL SERVICES-RICHMOND, VA, US$10,000
Paid GrantBOAZ & RUTH INCSOCIAL SERVICES-RICHMOND, VA, US$7,058
Filing and Contact Details

Filer

EIN
20-0059321
Raw XML AppendixShowing 400 of 521 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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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01614
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY07436092
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04470277
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances017458
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112000 WEST BROAD STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RICHMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RICHMOND
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode123220
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.025867
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.064612
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.007029
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.000762
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets04403223
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403295105
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2039029
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.129336
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0160670
IRS990PF/QualifyingDistributions/ExpensesAndContributions0161685
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01015
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0161685
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0YOUNT HYDE BARBOUR PC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08045531900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104405 COX ROAD SUITE 225
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GLEN ALLEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode023060
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IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
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IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount030000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount130000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount315000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount420000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount622000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount77058
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SOCIAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SOCIAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SOCIAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SOCIAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ST CATHERINE'S SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ST CHRISTOPHER'S SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12STEWARD SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13GRACE & HOLY TRINITY CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ST JOSEPH'S VILLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THE HEALING PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16JACKSON-FIELD HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17BOAZ & RUTH INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106001 GROVE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11711 ST CHRISTOPHERS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1211600 GAYTON ROAD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$0.82$0.43$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.00$7.84$0.16$0.51$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$0.60$0.52$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.00$8.33$1.15$0.46$0.69
2020Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.27$0.45$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.37$0.43$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.00$7.88$0.26$0.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.64$0.42$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.01$0.37$0.38
2015Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.23$0.46$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$1.18$0.44$0.74
2013Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.65$0.24$0.40
2012Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.18
2012Summary only. Only limited summary data is available for this year.$7.20$0.00$4.37$0.18$4.19
2011Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.05