Liabilities / Assets
72nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
71st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$36,414
Up $20,434 (+128%) from 2017
Net Assets
Up$36,414
Up $20,434 (+128%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$2,852,894
Up $1,594,863 (+127%) from 2017
Expenses
Up$2,832,460
Up $1,574,460 (+125%) from 2017
Net Income
Up$20,434
Up $20,403 (+65816%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 17, 2019
- Return Version
- 2018v3.0
- Gross Receipts
- $2,852,894
Mission and Program Overview
Mission
Support organization
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $15,980 | $36,414 | ▲ $20,434 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Total Assets | $15,980 | $36,414 | ▲ $20,434 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,980 | $36,414 | ▲ $20,434 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $15,980 | $36,414 | ▲ $20,434 |
| Total Liabilities and Net Assets / Fund Balance | $15,980 | $36,414 | ▲ $20,434 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Gregory A Byrnes | Vice President | $65,000 | $65,000 |
| Michael A Coan | Secretary | $16,920 | $16,920 |
| Arthur Kim C Rivera | Treasurer | $16,920 | $16,920 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anthony M McCarthy | President |
| Frederick A Smith | Trustee |
| Gregory G Giebler | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $2,852,894
- Other Revenue
- $0
- Change in Net Assets
- $20,434
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,832,460 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,832,460 | - | - | $2,832,460 |
| Total Functional Expenses | $2,832,460 | $0 | $0 | $2,832,460 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Woodlawn Foundation Inc | New Rochelle, NY | 501(c)(3) | Operations | $2,832,460 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The Members of Sauganash Foundation are divided into two classes: the Woodlawn Member and the Donor Members. The Woodlawn Member is the Woodlawn Foundation Inc 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. Currently, Dr Smith serves as the sole Donor Member.”
Form 990, Part VI, Section A, Line 7A
“The 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. Sauganash Foundation currently retains two Woodlawn Trustees and one Donor Trustee.”
Form 990, Part VI, Section B, Line 11B
“The Treasurer prepared, signed and electronically filed Form 990. No Trustee or other officer reviewed it.”
Form 990, Part VI, Section B, Line 12C
“At the annual meeting of the Board of Trustees, each Trustee and officer completes and signs a statement that discloses conflicts of interest, if any.”
Form 990, Part VI, Section C, Line 19
“The 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.”
Filing and Contact Details
Filer
- Filer Name
- Sauganash Foundation
- EIN
- 31-1538838
- Phone
- 9146323778
- Address
- 56 Harrison Street - Suite 401, New Rochelle, NY 10801-6560
Signing Officer
- Name
- Arthur Kim Rivera
- Title
- Treasurer
- Phone
- 9146323778
- Signed
- 2019-07-17
Organization Details
- Principal Officer
- Anthony M McCarthy
- Formed
- 1997
- Legal Domicile
- Oh
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 0
Raw XML Appendix383 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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|---|---|---|
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 401 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 16920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 65000 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
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| IRS990/FormationYr | 0 | 1997 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 133055729 |
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| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 108016560 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Sauganash Foundation monitors the use of grant funds in the United States by means of direct, first-hand knowledge of the character and activities of its sole grantee. The organization is created to exclusively support Woodlawn Foundation, Inc., a New York nonprofit corporation exempt under IRC section 501(c)(3). |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Members of Sauganash Foundation are divided into two classes: the Woodlawn Member and the Donor Members. The Woodlawn Member is the Woodlawn Foundation Inc 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. Currently, Dr Smith serves as the sole Donor Member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 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. Sauganash Foundation currently retains two Woodlawn Trustees and one Donor Trustee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Treasurer prepared, signed and electronically filed Form 990. No Trustee or other officer reviewed it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | At 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/SupplementalInformationDetail/ExplanationTxt | 4 | The 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WOODLAWN FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 133055729 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Charitable, religious |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 56 Harrison Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt | 0 | Suite 401 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | New Rochelle |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 108016560 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 2832460 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Cash value |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | WOODLAWN FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | b |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 15980 |
| IRS990/TotalAssetsEOYAmt | 0 | 36414 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15980 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 36414 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2832460 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2832460 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15980 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 36414 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2832460 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2852894 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2852894 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15980 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 36414 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 98840 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 15980 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 36414 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 139 East 34th Street |
| IRS990/USAddress/CityNm | 0 | New York |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 100164704 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Sauganash Foundation filed a paper Form 8868 on May 1, 2019, in order to apply for an automatic 6-month extension of time to November 15, 2019. As of today, July 17, 2019, we have not received a reply from the IRS. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Arthur Kim Rivera |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9146323778 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAUGANASH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAUG |
| ReturnHeader/Filer/EIN | 0 | 311538838 |
| ReturnHeader/Filer/PhoneNum | 0 | 9146323778 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 56 Harrison Street - Suite 401 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New Rochelle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 108016560 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.56.34.178 |
| ReturnHeader/ReturnTs | 0 | 2019-07-17T12:15:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $36,414
- Liabilities
- $0
- Net assets
- $36,414
- Revenue
- $2,852,894
- Expenses
- $2,832,460
- Net income
- $20,434