Civic Intelligence

Coach Sauer Foundation

990EZ • Fiscal year 2022 • EIN 82-3086562

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

Organization ProfileWWW.COACHSAUERFOUNDATION.ORG
PO Box 620435Middleton, WI 53562-0435

(608) 217-8725

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-3.2%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$90,009

Down $2,962 (-3.2%) from 2021

Net Assets

Down

$90,009

Down $2,962 (-3.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Down

$12,852

Down $4,628 (-26%) from 2021

Expenses

Down

$15,814

Down $466 (-2.9%) from 2021

Net Income

Down

-$2,962

Down $4,162 (-347%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2017: $54,041Liabilities 2017: $0Net Assets 2017: $54,0412017Assets 2018: $76,306Liabilities 2018: $0Net Assets 2018: $76,3062018Assets 2019: $87,608Liabilities 2019: $0Net Assets 2019: $87,6082019Assets 2020: $91,771Liabilities 2020: $0Net Assets 2020: $91,7712020Assets 2021: $92,971Liabilities 2021: $0Net Assets 2021: $92,9712021Assets 2022: $90,009Liabilities 2022: $0Net Assets 2022: $90,0092022Assets 2023: $101,590Liabilities 2023: $0Net Assets 2023: $101,5902023Assets 2024: $95,719Net Assets 2024: $95,7192024

Highlighted filing

2022

Assets$90,009
Liabilities$0
Net Assets$90,009
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $64,442Expenses 2017: $10,401Net Income 2017: $54,0412017Revenue 2018: $38,373Expenses 2018: $16,108Net Income 2018: $22,2652018Revenue 2019: $39,197Expenses 2019: $27,895Net Income 2019: $11,3022019Revenue 2020: $8,440Expenses 2020: $4,277Net Income 2020: $4,1632020Revenue 2021: $17,480Expenses 2021: $16,280Net Income 2021: $1,2002021Revenue 2022: $12,852Expenses 2022: $15,814Net Income 2022: -$2,9622022Revenue 2023: $35,674Expenses 2023: $24,094Net Income 2023: $11,5802023Revenue 2024: $9,098Expenses 2024: $14,969Net Income 2024: -$5,8712024

Highlighted filing

2022

Revenue$12,852
Expenses$15,814
Net Income-$2,962
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$12,852
Mission and Program Overview

Mission

To continue jeff sauer's passion for using the game of hockey to help others.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MORE OPPORTUNITIES TO PLAY THE GAME OF HOCKEY AND TO SUPPORT PROGRAMS, BOTH ABLE-BODIED AND DISABLED, THAT EMPHASIZE THE DEVELOPMENT OF YOUTH HOCKEY PLAYERS, COACHES, AND OFFICIALS.$14,500$14,864
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BROPHYPresident-$0--
DR MICHAEL UIHLEINVice Preside-$0--
ANN DONOVANSecretary-$0--
JAMIE SAUERTreasurer-$0--
TIM EBNERDirector-$0--
ELIZABETH FREDRICKDirector-$0--
JOEL MATURIDirector-$0--
THOMAS PLUMBDirector-$0--
J ARTHUR SAUERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Coach Sauer Foundation Inc
EIN
82-3086562
Phone
6082178725
Address
PO BOX 620435, MIDDLETON, WI 53562-0435

Signing Officer

Name
William Brophy
Title
President
Phone
6082174970
Signed
2023-10-30

Preparer

Firm
Thousand CPA LLC
Address
125 NORTH BROOKWOOD DR PO BOX 64, MOUNT HOREB, WI 53572
Preparer
Alison M Nimz CPA
Phone
6084377730
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fundraising mailing 735 award purchases 182 total 917”

Form 990-ez, Part III

“To continue jeff sauer's passion for using the game of hockey to help others.”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CARL FREDERICK
IRS990EZ/BooksInCareOfDetail/PhoneNum06082178725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0926 SAUK RIDGE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090009
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014500
IRS990EZ/GrossReceiptsAmt012852
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01707
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BROPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR MICHAEL UIHLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM EBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH FREDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOEL MATURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS PLUMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8J ARTHUR SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONTINUE JEFF SAUER'S PASSION FOR USING THE GAME OF HOCKEY TO HELP OTHERS.
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MORE OPPORTUNITIES TO PLAY THE GAME OF HOCKEY AND TO SUPPORT PROGRAMS, BOTH ABLE-BODIED AND DISABLED, THAT EMPHASIZE THE DEVELOPMENT OF YOUTH HOCKEY PLAYERS, COACHES, AND OFFICIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015814
IRS990EZ/TotalProgramServiceExpensesAmt014864
IRS990EZ/TotalRevenueAmt012852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COACHSAUERFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt088003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088003
IRS990ScheduleA/TotalSupportAmt088044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISING MAILING 735 AWARD PURCHASES 182 TOTAL 917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CONTINUE JEFF SAUER'S PASSION FOR USING THE GAME OF HOCKEY TO HELP OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BROPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082174970
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COACH SAUER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COAC
ReturnHeader/Filer/EIN0823086562
ReturnHeader/Filer/PhoneNum06082178725
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 620435
ReturnHeader/Filer/USAddress/CityNm0MIDDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535620435
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472545935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOUSAND CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 NORTH BROOKWOOD DR PO BOX 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT HOREB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053572
ReturnHeader/PreparerPersonGrp/PhoneNum06084377730
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON M NIMZ CPA
ReturnHeader/ReturnTs02023-11-06T14:12:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROPHY
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,009
Liabilities
$0
Net assets
$90,009
Revenue
$12,852
Expenses
$15,814
Net income
-$2,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.09$0.15$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.36$0.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.13$0.16$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.17$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.08$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.39$0.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.38$0.16$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.64$0.10$0.54