Civic Intelligence

Saurus Institute Inc.

990EZ • Fiscal year 2010 • EIN 75-2544516

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 14, 2011

Organization ProfileN/A
2305 Worthington St75204
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$153,505

No earlier filing loaded for comparison.

Net Assets

$153,505

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$14,657

No earlier filing loaded for comparison.

Expenses

$8,085

No earlier filing loaded for comparison.

Net Income

$6,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $153,505Net Assets 2010: $153,5052010

Highlighted filing

2010

Assets$153,505
Liabilities-
Net Assets$153,505
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2010: $14,657Expenses 2010: $8,085Net Income 2010: $6,5722010

Highlighted filing

2010

Revenue$14,657
Expenses$8,085
Net Income$6,572
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 14, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
75-2544516
Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0146933
IRS990EZ/CashSavingsAndInvestments/EOY0153505
IRS990EZ/ContributionsGiftsGrantsEtc07700
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06572
IRS990EZ/FeesAndOthPymtToIndContractors085
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid08000
IRS990EZ/GrossReceipts014657
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06957
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0146933
IRS990EZ/NetAssetsOrFundBalancesBOY0146933
IRS990EZ/NetAssetsOrFundBalances/EOY0153505
IRS990EZ/NetAssetsOrFundBalancesEOY0153505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101007 Springfield Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114931 West Rowland Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122305 Worthington St Apt 328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Littleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2752042715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael J Polcyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Louis H Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Louis L Jacobs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To fund Educational and Humanitarian Projects around the World with a focus on Africa.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Continued excavation of a historically significant site.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102305 Worthington St 328
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0752042715
IRS990EZ/TheBooksAreInCareOf/NamePerson0Louis L Jacobs
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02145871646
IRS990EZ/TotalAssets/BOY0146933
IRS990EZ/TotalAssets/EOY0153505
IRS990EZ/TotalExpenses08085
IRS990EZ/TotalRevenue014657
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07700
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07700
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50907700
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear07700
IRS990ScheduleA/Total509/Total07700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07700
IRS990ScheduleA/TotalSupportTotal/Total07700
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Class of Activity: Educational | Donee's Name: Turkana Basin Institute | Donee's Address: N507A Social Behavior Sciences Stony Brook, NY 11794 | Cash Amount Given: $8000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752544516
ReturnHeader/Filer/Name/BusinessNameLine10The Saurus Institute Inc
ReturnHeader/Filer/NameControl0SAUR
ReturnHeader/Filer/Phone02145871646
ReturnHeader/Filer/USAddress/AddressLine102305 Worthington St
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075204
ReturnHeader/Officer/DateSigned02011-09-14
ReturnHeader/Officer/Name0Louis L Jacobs
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard D Orrock PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106116 N Central Expy 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752065158
ReturnHeader/Preparer/Name0Richard D Orrock
ReturnHeader/Preparer/Phone02143730223
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-14T09:59:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,505
Liabilities
-
Net assets
$153,505
Revenue
$14,657
Expenses
$8,085
Net income
$6,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$0.15$0.08$0.07