Civic Intelligence

Margaretha & John L Sauer Foundation

990PF • Fiscal year 2015 • EIN 20-0514655

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-301%

Higher net margin than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$125,650

Down $1,178 (-0.9%) from 2014

Net Assets

Down

$125,650

Down $1,178 (-0.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$392

Down $125 (-24%) from 2014

Expenses

Down

$1,570

Down $5,312 (-77%) from 2014

Net Income

Up

-$1,178

Up $5,187 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$125,650
Liabilities$0
Net Assets$125,650
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$392
Expenses$1,570
Net Income-$1,178
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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
2016-05-05
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 Appendix252 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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04793942571
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARGARETHA & JOHN L SAUER FOUNDATION
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ReturnHeader/Filer/EIN0200514655
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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/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F GRACE CPA
ReturnHeader/ReturnTs02016-05-16T08:22:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

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

Open filing
Assets
$125,650
Liabilities
$0
Net assets
$125,650
Revenue
$392
Expenses
$1,570
Net income
-$1,178
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