Civic Intelligence

Sauve Art Foundation

990PF • Fiscal year 2016 • EIN 20-1486822

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 28, 2018

Organization Profile
6387 Brighton RdBrighton, MI 48116

(734) 819-3456

Siviq Scores

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

Liabilities / Assets

94th percentile

0.77x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

16th percentile

-25%

Higher net margin than 16% 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

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,511

Down $4,298 (-49%) from 2015

Net Assets

Down

$1,057

Down $7,752 (-88%) from 2015

Liabilities

Up

$3,454

Up $3,454 from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Up

$30,600

Up $8,380 (+38%) from 2015

Expenses

Up

$38,352

Up $7,901 (+26%) from 2015

Net Income

Up

-$7,752

Up $479 (+5.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2010: $27,135Liabilities 2010: $0Net Assets 2010: $27,1352010Assets 2011: $35,533Liabilities 2011: $0Net Assets 2011: $35,5332011Assets 2012: $10,009Liabilities 2012: $1,083Net Assets 2012: $8,9262012Assets 2013: $14,839Liabilities 2013: $414Net Assets 2013: $14,4252013Assets 2014: $17,040Liabilities 2014: $0Net Assets 2014: $17,0402014Assets 2015: $8,809Liabilities 2015: $0Net Assets 2015: $8,8092015Assets 2016: $4,511Liabilities 2016: $3,454Net Assets 2016: $1,0572016Assets 2017: $12,997Liabilities 2017: $4,213Net Assets 2017: $8,7842017Assets 2018: $2,842Liabilities 2018: $1,724Net Assets 2018: $1,1182018Assets 2019: $13,552Liabilities 2019: $732Net Assets 2019: $12,8202019Assets 2020: $28,111Liabilities 2020: $0Net Assets 2020: $28,1112020Assets 2021: $80,220Liabilities 2021: $2,387Net Assets 2021: $77,8332021Assets 2022: $106,648Liabilities 2022: $0Net Assets 2022: $106,6482022Assets 2023: $105,252Liabilities 2023: $0Net Assets 2023: $105,2522023Assets 2024: $107,989Liabilities 2024: $204Net Assets 2024: $107,7852024

Highlighted filing

2016

Assets$4,511
Liabilities$3,454
Net Assets$1,057
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KExpenses 2010: $27,1562010Expenses 2011: $47,8682011Expenses 2012: $77,5682012Revenue 2013: $45,588Expenses 2013: $40,089Net Income 2013: $5,4992013Revenue 2014: $50,950Expenses 2014: $48,335Net Income 2014: $2,6152014Revenue 2015: $22,220Expenses 2015: $30,451Net Income 2015: -$8,2312015Revenue 2016: $30,600Expenses 2016: $38,352Net Income 2016: -$7,7522016Revenue 2017: $57,706Expenses 2017: $49,979Net Income 2017: $7,7272017Revenue 2018: $16,446Expenses 2018: $24,112Net Income 2018: -$7,6662018Revenue 2019: $27,444Expenses 2019: $15,742Net Income 2019: $11,7022019Revenue 2020: $33,830Expenses 2020: $18,539Net Income 2020: $15,2912020Revenue 2021: $88,677Expenses 2021: $38,955Net Income 2021: $49,7222021Revenue 2022: $54,250Expenses 2022: $25,435Net Income 2022: $28,8152022Revenue 2023: $22,810Expenses 2023: $24,206Net Income 2023: -$1,3962023Revenue 2024: $16,996Expenses 2024: $14,911Net Income 2024: $2,0852024

Highlighted filing

2016

Revenue$30,600
Expenses$38,352
Net Income-$7,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 28, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SAUVEPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Sauve Art Foundation
EIN
20-1486822
Phone
7348193456
Address
6387 BRIGHTON RD, BRIGHTON, MI 48116

Signing Officer

Name
John Sauve
Title
President
Phone
7348193456
Signed
2018-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Ljpr Tax Services LLC
Address
5480 CORPORATE DR STE 100, TROY, MI 48098-2641
Preparer
Alan D Miller CPA
Phone
2486417400
Raw XML Appendix228 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12014-07-15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1800
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt064
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt182
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0426
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1596
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER EQUIPMENT
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt030600
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0146
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-7752
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt025432
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt030171
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt033467
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt038352
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt030600
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt033467
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt038352
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt08035
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt08035
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-7752
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01057
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08809
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01057
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt04511
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08381
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04229
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04229
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01168
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01450
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0428
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0282
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0282
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03454
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt08809
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01057
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08809
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04511
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04511
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03454
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08809
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04511
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08809
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01057
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN SAUVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06387 BRIGHTON RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BRIGHTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd048116
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt030226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt047752
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt040089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt077568
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt047868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt033467
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt033467
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt033467
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt033467
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN SAUVE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06387 BRIGHTON RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BRIGHTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048116
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07348193456
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SAUVEARTFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0BUILDING COMMUNITIES THROUGH PUBLIC ART, INCLUDING INSTALLATION OF ART PROJECTS IN PUBLIC SPACES, CONDUCTING MUSIC, ART AND FILM FESTIVALS IN PUBLIC VENUES, CONDUCTING ART, MUSIC AND FILM EDUCATIONAL ACTIVITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt038352
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOHN SAUVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07348193456
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06387 BRIGHTON RD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BRIGHTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd048116
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RELATED TO PUBLIC ART INSTALLATIONS OR EXHIBITIONS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030226
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt047752
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt040089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt077568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt047868
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt047868
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0229102
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt033467
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030226
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt047752
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040089
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt077568
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033467
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt033467
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0276970
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0243503
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01168
LandEtcSchedule2/LandEtcGrp/BookValueAmt0282
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01450
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0282
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ARTIST FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BUSINESS SERVICES, PHONE, INT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ART AND RELATED SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5VEHICLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15586
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt215346
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15586
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215346
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44739
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03454
ReasonableCauseExplanation/ExplanationTxt0DESPITE TIMELY SUBMISSION OF RELEVANT DATA TO TAX PREPARER, DUE TO SCHEDULING ISSUES, WORK LOAD AND DISTRACTIONS OF PREPARER IMPOSED BY OUTSIDE CIRCUMSTANCES, RETURNS ARE BEING FILED LATE. IT IS REPECTFULLY REQUESTED THAT ALL LATE FILING PENALTIES BE WAIVED FOR REASONBABLE CAUSE. STEPS HAVE BEEN TAKEN TO ASSURE TIMELY FILING IN THE FUTURE. FURTHERMORE, PAYMENT OF PENALTIES WOULD CRITICALLY AND UNJUSTIFIABLY HAVE A NEGATIVE IMPACT ON THE ABILITY OF THE ORGANIZATION TO ACCOMPLISH ITS MISSION OF PROVIDING PUBLIC ART AWARENESS TO LOCAL COMMUNNITIES AND ART EDUCATION TO UNDERSERVED YOUTH, PRIMARILY IN DETROIT, MI.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SAUVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07348193456
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUVE ART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAUV
ReturnHeader/Filer/EIN0201486822
ReturnHeader/Filer/PhoneNum07348193456
ReturnHeader/Filer/USAddress/AddressLine1Txt06387 BRIGHTON RD
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3593A47EECDACB72C307FC1712C1C292ABDF872
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07774484C47660EB98E4A49457507B9E9EE428F10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274314357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LJPR TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05480 CORPORATE DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480982641
ReturnHeader/PreparerPersonGrp/PhoneNum02486417400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN D MILLER CPA
ReturnHeader/ReturnTs02018-10-29T06:50:22-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,511
Liabilities
$3,454
Net assets
$1,057
Revenue
$30,600
Expenses
$38,352
Net income
-$7,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.17$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.23$0.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.54$0.25$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.89$0.39$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.34$0.19$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.27$0.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.16$0.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.58$0.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$0.31$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.22$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.51$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.46$0.40$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.78
2011Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.48
2010Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27