Civic Intelligence

Saunders Foundation

990PF • Fiscal year 2015 • EIN 76-0574880

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profile
602 Sawyer Street Suite 720Houston, TX 77007

(713) 914-9778

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

4th percentile

-160%

Higher net margin than 4% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,661,043

Down $1,619,158 (-22%) from 2014

Net Assets

Down

$5,657,259

Down $1,622,942 (-22%) from 2014

Liabilities

Up

$3,784

Up $3,784 from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

Down

$590,728

Down $1,295,727 (-69%) from 2014

Expenses

Up

$1,538,124

Up $1,244,837 (+424%) from 2014

Net Income

Down

-$947,396

Down $2,540,564 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0Assets 2010: $4,702,777Liabilities 2010: $0Net Assets 2010: $4,702,7772010Assets 2011: $4,584,656Liabilities 2011: $0Net Assets 2011: $4,584,6562011Assets 2012: $5,451,188Liabilities 2012: $0Net Assets 2012: $5,451,1882012Assets 2013: $6,216,120Liabilities 2013: $0Net Assets 2013: $6,216,1202013Assets 2014: $7,280,201Liabilities 2014: $0Net Assets 2014: $7,280,2012014Assets 2015: $5,661,043Liabilities 2015: $3,784Net Assets 2015: $5,657,2592015Assets 2017: $7,219,774Liabilities 2017: $0Net Assets 2017: $7,219,7742017Assets 2018: $6,272,023Liabilities 2018: $0Net Assets 2018: $6,272,0232018Assets 2019: $7,562,020Liabilities 2019: $12019Assets 2020: $6,220,185Liabilities 2020: $0Net Assets 2020: $6,220,1852020Assets 2021: $8,313,673Liabilities 2021: $0Net Assets 2021: $8,313,6732021Assets 2022: $7,345,166Liabilities 2022: $0Net Assets 2022: $7,345,1662022Assets 2023: $7,176,719Liabilities 2023: $12023Assets 2024: $8,030,197Liabilities 2024: $0Net Assets 2024: $8,030,1972024

Highlighted filing

2015

Assets$5,661,043
Liabilities$3,784
Net Assets$5,657,259
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $175,6692010Expenses 2011: $261,9862011Expenses 2012: $235,0082012Revenue 2013: $279,454Expenses 2013: $293,955Net Income 2013: -$14,5012013Revenue 2014: $1,886,455Expenses 2014: $293,287Net Income 2014: $1,593,1682014Revenue 2015: $590,728Expenses 2015: $1,538,124Net Income 2015: -$947,3962015Revenue 2017: $158,845Expenses 2017: $125,696Net Income 2017: $33,1492017Revenue 2018: $281,581Expenses 2018: $94,332Net Income 2018: $187,2492018Revenue 2019: $314,215Expenses 2019: $190,441Net Income 2019: $123,7742019Revenue 2020: $10,302Expenses 2020: $301,300Net Income 2020: -$290,9982020Revenue 2021: $649,883Expenses 2021: $381,504Net Income 2021: $268,3792021Revenue 2022: $580,635Expenses 2022: $408,161Net Income 2022: $172,4742022Revenue 2023: $647,168Expenses 2023: $389,391Net Income 2023: $257,7772023Revenue 2024: $460,949Expenses 2024: $394,264Net Income 2024: $66,6852024

Highlighted filing

2015

Revenue$590,728
Expenses$1,538,124
Net Income-$947,396
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERIC M SAUNDERSDirector-$0--
GAYLE D SAUNDERSDirector-$0--
MEREDITH S MASONDirector-$0--
STUART D SAUNDERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Saunders Foundation
EIN
76-0574880
Phone
7139149778
Address
602 SAWYER STREET SUITE 720, HOUSTON, TX 77007

Signing Officer

Name
Stuart D Saunders
Title
Director
Phone
7139149778
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Calloway Stinson & Co Pc
Address
8554 KATY FREEWAY SUITE 110, HOUSTON, TX 77024
Preparer
Jean M Calloway
Phone
7134684133
Raw XML AppendixShowing 400 of 728 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/GrantOrContributionPurposeTxt2COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COLLEGE SCHOLARSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FUNDRAISING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7NON-PROFIT CHILD CARE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL PHILANTHROPIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18RELIGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21RELIGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23RELIGION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25FUND RAISING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28MENTAL HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34FUNDRAISER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35DONATION TO 501(C)(3) ORG
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHI OMEGA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CODY STEPEHENS GO BIG FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COVENANT HOUSE TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4EAST WACO GREENWOOD CEMETARY ASSOCI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ENTERPRISE U
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HOLLY HALL RETIREMENT COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7HOSPICE AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8HOUSTON HOSPICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9HOUSTON PANHELLENIC FOUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10INSTITUTE OF SHIPBOARD EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11KINGSWOOD UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12LIGHTHOUSE OF HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13LOVE ELEMENTARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14MEMORIAL DRIVE PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15NORTH SHORE ROTARY CHARITABLE FDN

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,661,043
Liabilities
$3,784
Net assets
$5,657,259
Revenue
$590,728
Expenses
$1,538,124
Net income
-$947,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.00$8.03$0.46$0.39$0.07
2023Summary only. Only limited summary data is available for this year.$7.18$0.00$0.65$0.39$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.58$0.41$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.00$8.31$0.65$0.38$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$0.01$0.30$0.29
2019Summary only. Only limited summary data is available for this year.$7.56$0.00$0.31$0.19$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$0.28$0.09$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.59$1.54$0.95
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$1.89$0.29$1.59
2013Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.28$0.29$0.01
2012Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.24
2011Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.26
2010Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.18