Civic Intelligence

Sauganash Foundation

990 • Fiscal year 2012 • EIN 31-1538838

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
56 Harrison StreetSuite 40110801-6560
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,568,899

Down $896,816 (-20%) from 2011

Net Assets

Down

$3,568,899

Down $896,816 (-20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$40,040

Up $40,020 (+200100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,357,030Liabilities 2010: $0Net Assets 2010: $17,357,0302010Assets 2011: $4,465,715Liabilities 2011: $0Net Assets 2011: $4,465,7152011Assets 2012: $3,568,899Liabilities 2012: $0Net Assets 2012: $3,568,8992012Assets 2013: $3,655,043Liabilities 2013: $0Net Assets 2013: $3,655,0432013Assets 2014: $123,626Liabilities 2014: $0Net Assets 2014: $123,6262014Assets 2015: $171,429Liabilities 2015: $0Net Assets 2015: $171,4292015Assets 2016: $15,949Liabilities 2016: $0Net Assets 2016: $15,9492016Assets 2017: $15,980Liabilities 2017: $0Net Assets 2017: $15,9802017Assets 2018: $36,414Liabilities 2018: $0Net Assets 2018: $36,4142018Assets 2019: $44,667Liabilities 2019: $0Net Assets 2019: $44,6672019Assets 2020: $44,681Liabilities 2020: $0Net Assets 2020: $44,6812020Assets 2024: $67,772Liabilities 2024: $0Net Assets 2024: $67,7722024

Highlighted filing

2012

Assets$3,568,899
Liabilities$0
Net Assets$3,568,899
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $802010Expenses 2011: $202011Expenses 2012: $40,0402012Revenue 2013: $332,942Expenses 2013: $466,369Net Income 2013: -$133,4272013Revenue 2014: $981,299Expenses 2014: $3,883,054Net Income 2014: -$2,901,7552014Revenue 2015: $40Expenses 2015: $376Net Income 2015: -$3362015Revenue 2016: $1,493,058Expenses 2016: $1,600,399Net Income 2016: -$107,3412016Revenue 2017: $1,258,031Expenses 2017: $1,258,000Net Income 2017: $312017Revenue 2018: $2,852,894Expenses 2018: $2,832,460Net Income 2018: $20,4342018Revenue 2019: $386,806Expenses 2019: $378,553Net Income 2019: $8,2532019Revenue 2020: $14Expenses 2020: $0Net Income 2020: $142020Revenue 2024: $10,131Expenses 2024: $0Net Income 2024: $10,1312024

Highlighted filing

2012

Revenue-
Expenses$40,040
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$797,697
Mission and Program Overview

Mission

Support organization

Filing and Contact Details

Filer

EIN
31-1538838
Raw XML Appendix371 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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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WOODLAWN FOUNDATION
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Members of Sauganash Foundation are divided into two classes: the Woodlawn Member and the Donor Members. The Woodlawn Member is the Woodlawn Foundation of New Rochelle, New York. The initial Donor Member is Frederick A Smith, MD of Chicago, Illinois. Dr Smith may appoint one or two additional Donor Members at any time such appointment will not cause the total number of Donor Members to exceed three. For purposes of any vote of Members, the Woodlawn Member shall have four votes and each Donor Member shall have one vote.
IRS990ScheduleO/GeneralExplanation/Explanation1The Woodlawn Member is entitled to elect the Woodlawn Trustees, which consist of at least two and not more than four Trustees. The Donor Members, as a class, are entitled to elect Donor Trustees, which shall consist of at least one and not more than three Trustees. The number of Woodlawn Trustees shall at all times be greater than the number of Donor Trustees by at least one.
IRS990ScheduleO/GeneralExplanation/Explanation2The Treasurer prepared, signed, and electronically filed Form 990. No other Trustee or officer reviewed it.
IRS990ScheduleO/GeneralExplanation/Explanation3At the annual meeting of the Board of Trustees, each Trustee and officer completes and signs a statement that discloses conflicts of interest, if any.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization's governing documents, conflict of interest policy, and financial statements are available for review in person during regular business hours at the Treasurer's office located at 56 Harrison Street, Suite 401, New Rochelle, New York 10801-6560. No appointment is necessary. The organization would also send a paper copy of these documents by U.S. Postal Service, or an electronic copy by e-mail, upon request and without charge.
IRS990ScheduleO/GeneralExplanation/Explanation5Other changes in net assets of -$1,069,065 comprise adjustments to fair value of Sauganash Foundation's investments in non-publicly traded securities, as follows: (a) write-down of $111,000 in book value of investments in two limited partnerships; and (b) write-down of $958,065 in book value of investment in a closely-held corporation.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, Line 9
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0108016560
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IRS990/WhistleblowerPolicy01
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311538838
ReturnHeader/Filer/Name/BusinessNameLine10SAUGANASH FOUNDATION
ReturnHeader/Filer/NameControl0SAUG
ReturnHeader/Filer/Phone09146323778
ReturnHeader/Filer/USAddress/AddressLine1056 Harrison Street
ReturnHeader/Filer/USAddress/AddressLine20Suite 401
ReturnHeader/Filer/USAddress/City0New Rochelle
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0108016560
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Arthur Kim Rivera
ReturnHeader/Officer/Phone09146323778
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:16:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,568,899
Liabilities
$0
Net assets
$3,568,899
Revenue
-
Expenses
$40,040
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.39$0.38$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$2.85$2.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.26$1.26$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.49$1.60$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.98$3.88$2.90
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.33$0.47$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.00$17.4$0.00