Civic Intelligence

Saada Foundation

990PF • Fiscal year 2014 • EIN 42-1592648

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

8383 Preston Center Plz Dr 5th FlDallas, TX 75225

(214) 871-7337

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-40%

Higher net margin than 11% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,685

Down $201,167 (-99%) from 2013

Net Assets

Down

$1,685

Down $201,167 (-99%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$500,015

Up $197,402 (+65%) from 2013

Expenses

Up

$701,182

Up $199,117 (+40%) from 2013

Net Income

Down

-$201,167

Down $1,715 (-0.9%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,685
Liabilities$0
Net Assets$1,685

Operations Trend

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

2014

Revenue$500,015
Expenses$701,182
Net Income-$201,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J BrillDirector-$0--
Jean-Claude SaadaPresident/Director-$0--
Elizabeth Ann SaadaSec/Treasurer/Direct-$0--
Filing and Contact Details

Filer

Filer Name
Saada Foundation
EIN
42-1592648
In Care Of
% DIANE CHAPMAN
Phone
2148717337
Address
8383 Preston Center Plz Dr 5th Fl, Dallas, TX 75225

Signing Officer

Name
Jean-Claude Saada
Title
CEO
Phone
2148717337
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Craig Shenkman
Phone
7139601706
Raw XML Appendix281 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/MethodOfAccountingCashInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0549
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0549
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0483255
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01298662
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0367
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0399892
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02882216
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0700040
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0483255
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01298662
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0367
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0399892
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0700589
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0700040
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02882216
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02182176
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Jean-Claude Saada
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08383 Preston Center Plaza Dr 5th
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075225
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean-Claude Saada
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02148717337
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saada Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAAD
ReturnHeader/Filer/EIN0421592648
ReturnHeader/Filer/InCareOfNm0% DIANE CHAPMAN
ReturnHeader/Filer/PhoneNum02148717337
ReturnHeader/Filer/USAddress/AddressLine1Txt08383 Preston Center Plz Dr 5th Fl
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 Allen Parkway 20th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770197100
ReturnHeader/PreparerPersonGrp/PhoneNum07139601706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Shenkman
ReturnHeader/ReturnTs02015-11-11T18:38:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

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