Civic Intelligence

Saul D Levy Foundation

990PF • Fiscal year 2021 • EIN 95-4629086

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

100 Jett Forest Court NWAtlanta, GA 30327-4519

(310) 766-4075

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

158%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$561,169

Up $189,204 (+51%) from 2020

Net Assets

Up

$561,169

Up $189,204 (+51%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$211,239

Up $129,336 (+158%) from 2020

Expenses

Up

$22,035

Up $5,885 (+36%) from 2020

Net Income

Up

$189,204

Up $123,451 (+188%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $440,436Liabilities 2011: $7,0002011Assets 2012: $426,242Liabilities 2012: $15,0002012Assets 2013: $433,120Liabilities 2013: $0Net Assets 2013: $433,1202013Assets 2014: $419,361Liabilities 2014: $0Net Assets 2014: $419,3612014Assets 2015: $384,015Liabilities 2015: $0Net Assets 2015: $384,0152015Assets 2016: $369,229Liabilities 2016: $0Net Assets 2016: $369,2292016Assets 2017: $323,646Liabilities 2017: $0Net Assets 2017: $323,6462017Assets 2018: $305,520Liabilities 2018: $0Net Assets 2018: $305,5202018Assets 2019: $306,212Liabilities 2019: $0Net Assets 2019: $306,2122019Assets 2020: $371,965Liabilities 2020: $0Net Assets 2020: $371,9652020Assets 2021: $561,169Liabilities 2021: $0Net Assets 2021: $561,1692021Assets 2022: $557,373Liabilities 2022: $0Net Assets 2022: $557,3732022Assets 2023: $615,496Liabilities 2023: $0Net Assets 2023: $615,4962023Assets 2024: $673,305Liabilities 2024: $0Net Assets 2024: $673,3052024

Highlighted filing

2021

Assets$561,169
Liabilities$0
Net Assets$561,169

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: -$24,924Expenses 2011: $31,966Net Income 2011: -$56,8902011Revenue 2012: $3,305Expenses 2012: $25,499Net Income 2012: -$22,1942012Revenue 2013: $35,980Expenses 2013: $14,102Net Income 2013: $21,8782013Revenue 2014: $20,972Expenses 2014: $34,731Net Income 2014: -$13,7592014Revenue 2015: $38,007Expenses 2015: $73,353Net Income 2015: -$35,3462015Revenue 2016: $19,481Expenses 2016: $34,267Net Income 2016: -$14,7862016Revenue 2017: $50,034Expenses 2017: $95,617Net Income 2017: -$45,5832017Revenue 2018: $45,488Expenses 2018: $63,614Net Income 2018: -$18,1262018Revenue 2019: $111,693Expenses 2019: $111,000Net Income 2019: $6932019Revenue 2020: $81,903Expenses 2020: $16,150Net Income 2020: $65,7532020Revenue 2021: $211,239Expenses 2021: $22,035Net Income 2021: $189,2042021Revenue 2022: $19,954Expenses 2022: $23,750Net Income 2022: -$3,7962022Revenue 2023: $80,077Expenses 2023: $21,954Net Income 2023: $58,1232023Revenue 2024: $82,531Expenses 2024: $24,722Net Income 2024: $57,8092024

Highlighted filing

2021

Revenue$211,239
Expenses$22,035
Net Income$189,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DEBORAH A LEVYDirector, President-$0--
BERT RUSSODirector, VP, Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Saul D Levy Foundation
EIN
95-4629086
Phone
3107664075
Address
100 JETT FOREST COURT NW, ATLANTA, GA 30327-4519

Signing Officer

Name
Deborah a Levy
Title
President
Phone
4042500501
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
2200 ROSS AVENUE SUITE 1600, DALLAS, TX 75201
Preparer
Emily Phillips
Phone
2148407000
Raw XML Appendix275 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR, VP, TREASURER
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02880
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02880
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05760
TaxesSchedule/TaxesDetail/Amt01050
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH A LEVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042500501
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUL D LEVY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAUL
ReturnHeader/Filer/EIN0954629086
ReturnHeader/Filer/PhoneNum03107664075
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 JETT FOREST COURT NW
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303274519
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 ROSS AVENUE SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02148407000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY PHILLIPS
ReturnHeader/ReturnTs02022-11-15T17:46:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEVY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.83$0.25$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.80$0.22$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.20$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$2.11$0.22$1.89
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.82$0.16$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.12$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.45$0.64$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.50$0.96$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.19$0.34$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.38$0.73$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.21$0.35$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.36$0.14$0.22
2012Summary only. Only limited summary data is available for this year.$4.26$0.15$0.03$0.25$0.22
2011Summary only. Only limited summary data is available for this year.$4.40$0.07$0.25$0.32$0.57