Civic Intelligence

Margaretha & John L Sauer Foundation

990PF • Fiscal year 2010 • EIN 20-0514655

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization Profile
204 Hwy 27071953
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$145,463

No earlier filing loaded for comparison.

Net Assets

$145,463

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$112,998

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $145,463Liabilities 2010: $0Net Assets 2010: $145,4632010Assets 2011: $137,331Liabilities 2011: $0Net Assets 2011: $137,3312011Assets 2012: $134,316Liabilities 2012: $0Net Assets 2012: $134,3162012Assets 2013: $133,193Liabilities 2013: $0Net Assets 2013: $133,1932013Assets 2014: $126,828Liabilities 2014: $0Net Assets 2014: $126,8282014Assets 2015: $125,650Liabilities 2015: $0Net Assets 2015: $125,6502015Assets 2016: $123,601Liabilities 2016: $0Net Assets 2016: $123,6012016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$145,463
Liabilities$0
Net Assets$145,463
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $112,9982010Expenses 2011: $9,6752011Expenses 2012: $3,9602012Revenue 2013: $648Expenses 2013: $1,771Net Income 2013: -$1,1232013Revenue 2014: $517Expenses 2014: $6,882Net Income 2014: -$6,3652014Revenue 2015: $392Expenses 2015: $1,570Net Income 2015: -$1,1782015Revenue 2016: $376Expenses 2016: $2,425Net Income 2016: -$2,0492016Revenue 2017: $358Expenses 2017: $123,959Net Income 2017: -$123,6012017

Highlighted filing

2010

Revenue-
Expenses$112,998
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL E SAUERDirector-$0--
EDRICH B SAUERPresident/Direc-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ReligiousEXEMPTMena, AR, US$109,287
Paid Grant-educationEXEMPTLittle Rock, AR, US$2,013
Filing and Contact Details

Filer

EIN
20-0514655
Raw XML Appendix247 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01300
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0130
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01170
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount04286
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount04286
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04286
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0130
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01170
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0111300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0111300
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-108712
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm04286
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss04286
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02858
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps028
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0258
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0286
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0112
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0111458
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01428
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0112998
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome04286
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04286
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0158
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01428
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01698
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0254175
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0145463
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0145463
IRS990PF/BalanceSheets/TotalAssetsBOY0254175
IRS990PF/BalanceSheets/TotalAssetsEOY0145463
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0145463
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0254175
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0145463
IRS990PF/BalanceSheets/TotalNetAssetsBOY0254175
IRS990PF/BalanceSheets/TotalNetAssetsEOY0145463
IRS990PF/BalanceSheets/UnrestrictedBOY0254175
IRS990PF/BalanceSheets/UnrestrictedEOY0145463
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-108712
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0145463
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0254175
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0145463
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010563
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj010563
IRS990PF/DistributableAmount/DistributableAmountBeforeDed010563
IRS990PF/DistributableAmount/MinimumInvestmentReturn010592
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome029
IRS990PF/DistributableAmount/TotalTax029
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax029
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal029
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome029
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue029
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0145463
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0215071
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0215071
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03226
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn010592
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0211845
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0215071
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PAUL E SAUER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EDRICH B SAUER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President/direc
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101494 SOUTH FARM ROAD 237
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11204 HWY 270
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ROGERSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MENA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode065742
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode171953
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct010085
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets010056
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04747
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.02700
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.01905
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.04844
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.00812
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.13473
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0211845
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10252172
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20251854
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30247724
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40246290
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50240726
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome029
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0111458
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear106809
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear204797
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3012000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear402000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5032434
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.23734
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0111429
IRS990PF/QualifyingDistributions/ExpensesAndContributions0111458
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm029
IRS990PF/QualifyingDistributions/QualifyingDistributions0111458
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10EDRICH B SAUER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04793942571
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10204 HWY 270
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Mena
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode071953
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AR
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0PAUL E SAUER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02013
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1109287
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Religious
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CATHEDRAL CATHOLIC HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106300 Fr Tribou Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11904 Church Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Little Rock
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Mena
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode072205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode171953
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0111300
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear010563
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010563
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear509144
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear509144
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0100895
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0100895
IRS990PF/UndistributedIncome/QualifyingDistributions0111458
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0100895
IRS990PF/UndistributedIncome/TotalCorpus0110039
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover09144
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0PENALTIES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps023
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0213
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome145
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0236
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks150
TaxesSchedule/Taxes/Amount0112
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200514655
ReturnHeader/Filer/Name/BusinessNameLine10MARGARETHA & JOHN L SAUER FOUNDATION
ReturnHeader/Filer/NameControl0MARG
ReturnHeader/Filer/Phone04793942571
ReturnHeader/Filer/USAddress/AddressLine10204 HWY 270
ReturnHeader/Filer/USAddress/City0MENA
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071953
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0EDRICH B SAUER
ReturnHeader/Officer/Title0President/direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STANFIELD & ODELL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103211 S LAKEWOOD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TULSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0741354903
ReturnHeader/Preparer/Name0JOHN F GRACE CPA ABV CFF
ReturnHeader/Preparer/Phone09186280500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-10T11:44:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,463
Liabilities
$0
Net assets
$145,463
Revenue
-
Expenses
$112,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.24$1.24
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.00$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.01$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.01$0.02$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.13