Civic Intelligence

Saunders Foundation

990T • Fiscal year 2022 • EIN 76-0574880

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

Organization Profile
602 Sawyer Street Suite 720Housto, TX 77007

(713) 914-9778

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$8,030,197
Liabilities$0
Net Assets$8,030,197
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$460,949
Expenses$394,264
Net Income$66,685
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

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

Signing Officer

Name
Fredric M Saunders
Title
Director
Phone
7139149778
Signed
2023-08-30

Preparer

Firm
Calloway Stinson & Co Pc
Address
8554 KATY FREEWAY SUITE 110, HOUSTON, TX 77024
Preparer
Jean M Calloway
Phone
7134684133
Raw XML Appendix74 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
IRS990T/AvlblPre2018NOLCarryoverAmt0-1958
IRS990T/BalanceDueAmt0781
IRS990T/BooksInCareOfDetail/PersonNm0STUART SAUNDERS
IRS990T/BooksInCareOfDetail/PhoneNum07139149778
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 SAWYER ST SUITE 720
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077007
IRS990T/BookValueAssetsEOYAmt07345166
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt022
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt01958
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0437
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/NetOperatingLossDeductionAmt0437
IRS990TScheduleA/OtherIncomeAmt07011
IRS990TScheduleA/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07011
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07011
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt07011
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06574
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0759
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0759
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0759
IRS990T/TotalTaxComputationAmt0759
IRS990T/TotalUBTIAmt03616
IRS990T/TotalUBTIBeforeNOLSpecificAmt06574
IRS990T/TotalUBTIBeforeSection199AAmt04616
IRS990T/TotalUBTIComputedAmt06574
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDRIC M SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139149778
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUNDERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAUN
ReturnHeader/Filer/EIN0760574880
ReturnHeader/Filer/PhoneNum07139149778
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 SAWYER STREET SUITE 720
ReturnHeader/Filer/USAddress/CityNm0HOUSTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742130498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLOWAY STINSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08554 KATY FREEWAY SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07134684133
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN M CALLOWAY
ReturnHeader/ReturnTs02023-11-14T16:38:30-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDRIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAUNDERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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