Civic Intelligence

Saada Foundation

990PF • Fiscal year 2012 • EIN 42-1592648

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

Organization Profile
8383 Preston Center Plaza Drive 5thFloor75225
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

100th percentile

18137%

Faster asset growth than 100% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Up

$402,304

Up $400,098 (+18137%) from 2011

Net Assets

Up

$402,304

Up $400,098 (+18137%) 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

$1,300,000

Up $1,299,047 (+136311%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2010: $2,197Liabilities 2010: $0Net Assets 2010: $2,1972010Assets 2011: $2,206Liabilities 2011: $0Net Assets 2011: $2,2062011Assets 2012: $402,304Liabilities 2012: $0Net Assets 2012: $402,3042012Assets 2013: $202,852Liabilities 2013: $0Net Assets 2013: $202,8522013Assets 2014: $1,685Liabilities 2014: $0Net Assets 2014: $1,6852014Assets 2015: $2,690Liabilities 2015: $0Net Assets 2015: $2,6902015Assets 2016: $2,703Liabilities 2016: $0Net Assets 2016: $2,7032016Assets 2017: $2,734Liabilities 2017: $0Net Assets 2017: $2,7342017Assets 2018: $2,738Liabilities 2018: $0Net Assets 2018: $2,7382018Assets 2019: $2,742Liabilities 2019: $0Net Assets 2019: $2,7422019Assets 2020: $2,745Liabilities 2020: $0Net Assets 2020: $2,7452020Assets 2021: $2,746Liabilities 2021: $0Net Assets 2021: $2,7462021Assets 2022: $2,750Liabilities 2022: $0Net Assets 2022: $2,7502022Assets 2023: $2,917Liabilities 2023: $0Net Assets 2023: $2,9172023Assets 2024: $2,925Liabilities 2024: $0Net Assets 2024: $2,9252024

Highlighted filing

2012

Assets$402,304
Liabilities$0
Net Assets$402,304
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $400,0122010Expenses 2011: $9532011Expenses 2012: $1,300,0002012Revenue 2013: $302,613Expenses 2013: $502,065Net Income 2013: -$199,4522013Revenue 2014: $500,015Expenses 2014: $701,182Net Income 2014: -$201,1672014Revenue 2015: $102,185Expenses 2015: $101,180Net Income 2015: $1,0052015Revenue 2016: $501,193Expenses 2016: $501,180Net Income 2016: $132016Revenue 2017: $3,855Expenses 2017: $3,824Net Income 2017: $312017Revenue 2018: $1,076Expenses 2018: $1,072Net Income 2018: $42018Revenue 2019: $1,076Expenses 2019: $1,072Net Income 2019: $42019Revenue 2020: $1,075Expenses 2020: $1,072Net Income 2020: $32020Revenue 2021: $1,073Expenses 2021: $1,072Net Income 2021: $12021Revenue 2022: $1,291Expenses 2022: $1,287Net Income 2022: $42022Revenue 2023: $1,507Expenses 2023: $1,340Net Income 2023: $1672023Revenue 2024: $1,483Expenses 2024: $1,475Net Income 2024: $82024

Highlighted filing

2012

Revenue-
Expenses$1,300,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J BRILLDirector-$0--
JEAN-CLAUDE SAADAPresident/Director-$0--
ELIZABETH ANN SAADASec/Treasurer/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST ALCUIN MONTESSORI SCHOOLGENERAL CONTRIBUTIONN/ADALLAS, TX, US$1,000,000
Paid GrantTEXAS PRESBYTERIAN FOUNDATIONGENERAL CONTRIBUTIONN/ADALLAS, TX, US$200,000
Paid GrantRADY CHILDREN'S HOSPITAL FOUNDATIONGENERAL CONTRIBUTIONN/ASAN DIEGO, CA, US$100,000
Filing and Contact Details

Filer

EIN
42-1592648
Raw XML Appendix301 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREASURER/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108383 PRESTON CENTER PLAZA DRIVE 5TH
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions01700000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine108383 PRESTON CENTER PLAZA DR 5TH FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075225
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JEAN CLAUDE SAADA
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421592648
ReturnHeader/Filer/Name/BusinessNameLine10SAADA FOUNDATION
ReturnHeader/Filer/NameControl0SAAD
ReturnHeader/Filer/Phone02148717337
ReturnHeader/Filer/USAddress/AddressLine108383 PRESTON CENTER PLAZA DRIVE 5TH
ReturnHeader/Filer/USAddress/AddressLine20FLOOR
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JEAN-CLAUDE SAADA
ReturnHeader/Officer/Phone02148717337
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/PreparerFirm/EIN0760522558
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UHY ADVISORS TX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102929 ALLEN PARKWAY 20TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077019
ReturnHeader/Preparer/Name0CRAIG L SHENKMAN
ReturnHeader/Preparer/Phone07139601706
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T16:07:17-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,304
Liabilities
$0
Net assets
$402,304
Revenue
-
Expenses
$1,300,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.70$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.30$0.50$0.20
2012Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.30
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40