Civic Intelligence

Margaretha & John L Sauer Foundation

990PF • Fiscal year 2016 • EIN 20-0514655

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization Profile
823 North Arthur StLittle Rock, AR 72205-2901

(501) 960-9633

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-545%

Higher net margin than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$123,601

Down $2,049 (-1.6%) from 2015

Net Assets

Down

$123,601

Down $2,049 (-1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$376

Down $16 (-4.1%) from 2015

Expenses

Up

$2,425

Up $855 (+54%) from 2015

Net Income

Down

-$2,049

Down $871 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$123,601
Liabilities$0
Net Assets$123,601
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$376
Expenses$2,425
Net Income-$2,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORGAN SAUERPresident/Direc-$0--
Filing and Contact Details

Filer

Filer Name
Margaretha & John L Sauer Foundation
EIN
20-0514655
Phone
5019609633
Address
823 NORTH ARTHUR ST, LITTLE ROCK, AR 72205-2901

Signing Officer

Name
Morgan Sauer
Title
President/direc
Phone
5019609633
Signed
2017-08-25
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 Appendix256 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/ReturnTs02017-10-06T15:52:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,601
Liabilities
$0
Net assets
$123,601
Revenue
$376
Expenses
$2,425
Net income
-$2,049
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