Civic Intelligence

David Saunders Family Foundation

990PF • Fiscal year 2016 • EIN 20-2070230

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

Organization Profile
C/O Untracht Early 325 Columbia TpkFlorham Park, NJ 07932

(203) 805-5335

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2016 filings • NTEE T21 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

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

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

Net Margin

2nd percentile

-66155%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • NTEE T21 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE T21 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-29%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$184,921

Down $26,462 (-13%) from 2015

Net Assets

Down

$184,921

Down $26,462 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin2nd percentile

Revenue

Down

$40

Down $16 (-29%) from 2015

Expenses

Up

$26,502

Up $15,002 (+130%) from 2015

Net Income

Down

-$26,462

Down $15,018 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2010: $307,662Liabilities 2010: $0Net Assets 2010: $307,6622010Assets 2011: $261,894Liabilities 2011: $0Net Assets 2011: $261,8942011Assets 2012: $225,687Liabilities 2012: $0Net Assets 2012: $225,6872012Assets 2013: $224,262Liabilities 2013: $0Net Assets 2013: $224,2622013Assets 2014: $222,827Liabilities 2014: $0Net Assets 2014: $222,8272014Assets 2015: $211,383Liabilities 2015: $0Net Assets 2015: $211,3832015Assets 2016: $184,921Liabilities 2016: $0Net Assets 2016: $184,9212016Assets 2017: $183,558Liabilities 2017: $0Net Assets 2017: $183,5582017Assets 2018: $182,395Liabilities 2018: $0Net Assets 2018: $182,3952018Assets 2019: $181,232Liabilities 2019: $0Net Assets 2019: $181,2322019Assets 2020: $180,068Liabilities 2020: $0Net Assets 2020: $180,0682020Assets 2021: $131,901Liabilities 2021: $0Net Assets 2021: $131,9012021Assets 2022: $130,927Liabilities 2022: $0Net Assets 2022: $130,9272022Assets 2023: $130,953Liabilities 2023: $0Net Assets 2023: $130,9532023Assets 2024: $105,975Liabilities 2024: $0Net Assets 2024: $105,9752024

Highlighted filing

2016

Assets$184,921
Liabilities$0
Net Assets$184,921
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$50K$0-$50KExpenses 2010: $22,5362010Expenses 2011: $46,5232011Expenses 2012: $36,5152012Revenue 2013: $81Expenses 2013: $1,506Net Income 2013: -$1,4252013Revenue 2014: $67Expenses 2014: $1,502Net Income 2014: -$1,4352014Revenue 2015: $56Expenses 2015: $11,500Net Income 2015: -$11,4442015Revenue 2016: $40Expenses 2016: $26,502Net Income 2016: -$26,4622016Revenue 2017: $37Expenses 2017: $1,400Net Income 2017: -$1,3632017Revenue 2018: $37Expenses 2018: $1,200Net Income 2018: -$1,1632018Revenue 2019: $37Expenses 2019: $1,200Net Income 2019: -$1,1632019Revenue 2020: $36Expenses 2020: $1,200Net Income 2020: -$1,1642020Revenue 2021: $33Expenses 2021: $48,200Net Income 2021: -$48,1672021Revenue 2022: $26Expenses 2022: $1,000Net Income 2022: -$9742022Revenue 2023: $1,181Expenses 2023: $1,155Net Income 2023: $262023Revenue 2024: $1,230Expenses 2024: $26,208Net Income 2024: -$24,9782024

Highlighted filing

2016

Revenue$40
Expenses$26,502
Net Income-$26,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SAUNDERSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
David Saunders Family Foundation
EIN
20-2070230
Phone
2038055335
Address
C/O UNTRACHT EARLY 325 COLUMBIA TPK, FLORHAM PARK, NJ 07932

Signing Officer

Name
David Saunders
Title
Trustee
Phone
2038055335
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Untracht Early LLC
Address
325 COLUMBIA TURNPIKE SUITE 202, FLORHAM PARK, NJ 07932
Preparer
George Yager
Phone
9734086700
Raw XML Appendix267 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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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02038055335
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID SAUNDERS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0202070230
ReturnHeader/Filer/PhoneNum02038055335
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O UNTRACHT EARLY 325 COLUMBIA TPK
ReturnHeader/Filer/USAddress/CityNm0FLORHAM PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080358F3FAB3EBAF9FE283330E22141A664F1230F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075172E410427701F3D560C13CAD25B97EB52DD71
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.35.2
ReturnHeader/FilingSecurityInformation/IPDt02017-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:50:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223754856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNTRACHT EARLY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 COLUMBIA TURNPIKE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09734086700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE YAGER
ReturnHeader/ReturnTs02017-03-13T09:19:48-05:00
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
$184,921
Liabilities
$0
Net assets
$184,921
Revenue
$40
Expenses
$26,502
Net income
-$26,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.01$0.26$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.00$0.48$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.00$0.27$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.00$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.00$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00$0.02$0.01
2012Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.37
2011Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.47
2010Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.23