Civic Intelligence

Saunders Family Foundation

990PF • Fiscal year 2016 • EIN 36-3526690

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
201 Homedale RdHopkins, MN 55343

(612) 804-1076

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-602%

Higher net margin than 2% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$531,013

Down $73,711 (-12%) from 2015

Net Assets

Down

$531,013

Down $73,711 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Up

$12,252

Up $225 (+1.9%) from 2015

Expenses

Down

$85,963

Down $1,548 (-1.8%) from 2015

Net Income

Up

-$73,711

Up $1,773 (+2.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $604,724Liabilities 2015: $0Net Assets 2015: $604,7242015Assets 2016: $531,013Liabilities 2016: $0Net Assets 2016: $531,0132016Assets 2019: $1,024,507Liabilities 2019: $0Net Assets 2019: $1,024,5072019Assets 2020: $1,014,701Liabilities 2020: $0Net Assets 2020: $1,014,7012020Assets 2021: $2,348,334Liabilities 2021: $0Net Assets 2021: $2,348,3342021Assets 2022: $2,168,950Liabilities 2022: $0Net Assets 2022: $2,168,9502022Assets 2023: $1,967,182Liabilities 2023: $0Net Assets 2023: $1,967,1822023Assets 2024: $2,081,456Liabilities 2024: $0Net Assets 2024: $2,081,4562024

Highlighted filing

2016

Assets$531,013
Liabilities$0
Net Assets$531,013
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $12,027Expenses 2015: $87,511Net Income 2015: -$75,4842015Revenue 2016: $12,252Expenses 2016: $85,963Net Income 2016: -$73,7112016Revenue 2019: $128,107Expenses 2019: $81,840Net Income 2019: $46,2672019Revenue 2020: $115,120Expenses 2020: $124,384Net Income 2020: -$9,2642020Revenue 2021: $1,487,415Expenses 2021: $153,176Net Income 2021: $1,334,2392021Revenue 2022: -$21,457Expenses 2022: $157,940Net Income 2022: -$179,3972022Revenue 2023: -$48,603Expenses 2023: $152,068Net Income 2023: -$200,6712023Revenue 2024: $253,993Expenses 2024: $139,553Net Income 2024: $114,4402024

Highlighted filing

2016

Revenue$12,252
Expenses$85,963
Net Income-$73,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SAUNDERSSecretary-$0--
SALLIE S MARCHV.P.-$0--
SUSAN ZOIDIS COPresident-$0--
Filing and Contact Details

Filer

Filer Name
Saunders Family Foundation
EIN
36-3526690
Phone
6128041076
Address
201 HOMEDALE RD, HOPKINS, MN 55343

Signing Officer

Name
Susan Zoidis
Title
President
Phone
6128041076
Signed
2017-05-12

Preparer

Firm
Tax Strategies LLC
Address
3101 Old Hwy 8 Suite 202, Roseville, MN 55113
Preparer
Michael Emmert
Phone
6516311675
Raw XML Appendix334 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt428000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE BLAKE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DELASALLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MACPHAIL CENTER FOR MUSIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WEBSTER SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3501 2ND ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MPLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WEBSTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd454893
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt070000
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/DistributableAsAdjustedAmt054940
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04320
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024817
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06482
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012299
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012299
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0121719
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt070000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04320
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024817
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06482
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt070000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0134018
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt064018
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt054940
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MN ATTORNEY GENERAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RIVERBRIDGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt113256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113256
TaxesSchedule/TaxesDetail/Amt01352
TaxesSchedule/TaxesDetail/Amt1480
TaxesSchedule/TaxesDetail/CategoryTxt02015 EXCISE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0480
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ZOIDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06128041076
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUNDERS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAUN
ReturnHeader/Filer/EIN0363526690
ReturnHeader/Filer/PhoneNum06128041076
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 HOMEDALE RD
ReturnHeader/Filer/USAddress/CityNm0HOPKINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055343
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C50E34278B10042E14E5A8030F047AB98DB65E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C50E34278B10042E14E5A8030F047AB98DB65E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.20.222.75
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:31:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Strategies LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 Old Hwy 8 Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055113
ReturnHeader/PreparerPersonGrp/PhoneNum06516311675
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL EMMERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T11:31:52-07:00
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
$531,013
Liabilities
$0
Net assets
$531,013
Revenue
$12,252
Expenses
$85,963
Net income
-$73,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.25$0.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.05$0.15$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.02$0.16$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.49$0.15$1.33
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.12$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.13$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.01$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.01$0.09$0.08