Civic Intelligence

Margaretha & John L Sauer Foundation

990PF • Fiscal year 2014 • EIN 20-0514655

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profile
204 Hwy 270Mena, AR 71953

(479) 394-2571

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-1231%

Higher net margin than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-4.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$126,828

Down $6,365 (-4.8%) from 2013

Net Assets

Down

$126,828

Down $6,365 (-4.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$517

Down $131 (-20%) from 2013

Expenses

Up

$6,882

Up $5,111 (+289%) from 2013

Net Income

Down

-$6,365

Down $5,242 (-467%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2014

Assets$126,828
Liabilities$0
Net Assets$126,828
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$517
Expenses$6,882
Net Income-$6,365
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDRICH B SAUERPresident/Direc-$0--
PAUL E SAUERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Margaretha & John L Sauer Foundation
EIN
20-0514655
Phone
4793942571
Address
204 HWY 270, MENA, AR 71953

Signing Officer

Name
Edrich B Sauer
Title
President/direc
Phone
4793942571
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
STANFIELD & O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
John F Grace CPA
Phone
9186280500
Raw XML Appendix275 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/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0108
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1-1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDRICH B SAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04793942571
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARGARETHA & JOHN L SAUER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0200514655
ReturnHeader/Filer/PhoneNum04793942571
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 HWY 270
ReturnHeader/Filer/USAddress/CityNm0MENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANFIELD & O'DELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 S BOULDER AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074119
ReturnHeader/PreparerPersonGrp/PhoneNum09186280500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F GRACE CPA
ReturnHeader/ReturnTs02015-05-13T08:41:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,828
Liabilities
$0
Net assets
$126,828
Revenue
$517
Expenses
$6,882
Net income
-$6,365
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