Civic Intelligence

Arthur L Coggins Research Foundation Inc

990PF • Fiscal year 2015 • EIN 51-0193412

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization Profile
PO Box 2490Shasta, CA 96087-2490

(530) 222-3691

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$54,606

Down $21,998 (-29%) from 2013

Net Assets

Down

$54,606

Down $21,998 (-29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Down

$3,971

Down $12,442 (-76%) from 2013

Expenses

Down

$642

Down $1,893 (-75%) from 2013

Net Income

Down

$3,329

Down $10,549 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2010: $46,063Liabilities 2010: $0Net Assets 2010: $46,0632010Assets 2011: $37,747Liabilities 2011: $0Net Assets 2011: $37,7472011Assets 2012: $61,691Liabilities 2012: $0Net Assets 2012: $61,6912012Assets 2013: $76,604Liabilities 2013: $0Net Assets 2013: $76,6042013Assets 2015: $54,606Liabilities 2015: $0Net Assets 2015: $54,6062015Assets 2016: $60,500Liabilities 2016: $0Net Assets 2016: $60,5002016Assets 2017: $64,772Liabilities 2017: $0Net Assets 2017: $64,7722017Assets 2018: $59,914Liabilities 2018: $0Net Assets 2018: $59,9142018Assets 2019: $71,508Liabilities 2019: $02019Assets 2020: $58,626Liabilities 2020: $0Net Assets 2020: $58,6262020Assets 2021: $53,276Liabilities 2021: $0Net Assets 2021: $53,2762021Assets 2022: $53,607Liabilities 2022: $0Net Assets 2022: $53,6072022Assets 2023: $57,276Liabilities 2023: $0Net Assets 2023: $57,2762023Assets 2024: $40,173Liabilities 2024: $0Net Assets 2024: $40,1732024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$54,606
Liabilities$0
Net Assets$54,606
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$40K$20K$0-$20K-$40K-$60KExpenses 2010: $2,2272010Expenses 2011: $1,8342011Expenses 2012: $2,7372012Revenue 2013: $16,413Expenses 2013: $2,535Net Income 2013: $13,8782013Revenue 2015: $3,971Expenses 2015: $642Net Income 2015: $3,3292015Revenue 2016: $1,214Expenses 2016: $4,170Net Income 2016: -$2,9562016Revenue 2017: $2,217Expenses 2017: $1,751Net Income 2017: $4662017Revenue 2018: $2,406Expenses 2018: $2,584Net Income 2018: -$1782018Revenue 2019: $2,659Expenses 2019: $2,738Net Income 2019: -$792019Revenue 2020: -$10,380Expenses 2020: $2,502Net Income 2020: -$12,8822020Revenue 2021: $3,182Expenses 2021: $8,532Net Income 2021: -$5,3502021Revenue 2022: $3,771Expenses 2022: $3,440Net Income 2022: $3312022Revenue 2023: $4,859Expenses 2023: $1,190Net Income 2023: $3,6692023Revenue 2024: $2,574Expenses 2024: $11,637Net Income 2024: -$9,0632024Revenue 2025: -$1,280Expenses 2025: $38,893Net Income 2025: -$40,1732025

Highlighted filing

2015

Revenue$3,971
Expenses$642
Net Income$3,329
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet LandlesPresident-$0--
Filing and Contact Details

Filer

Filer Name
Arthur Coggins Research Foundation
EIN
51-0193412
Address
PO Box 2490, Shasta, CA 96087-2490

Signing Officer

Name
Janet Landles
Title
President
Phone
5303592350
Signed
2016-06-16
Discuss with paid preparer
No

Preparer

Firm
C-D Management Services
Address
1135 Pine St Suite, Redding, CA 96001
Preparer
Chuck Dobonye EA
Phone
5302223691
Raw XML Appendix288 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt320
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Filing Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Postage
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3Secty of State
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt30
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt20
TaxesSchedule/TaxesDetail/Amt0300
TaxesSchedule/TaxesDetail/Amt10
TaxesSchedule/TaxesDetail/Amt262
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Calif Tax
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign Tax Paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Landles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05303592350
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arthur Coggins Research Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0510193412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2490
ReturnHeader/Filer/USAddress/CityNm0Shasta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960872490
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680483184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C-D Management Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 Pine St Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302223691
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Dobonye EA
ReturnHeader/ReturnTs02016-06-16T14:23:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,606
Liabilities
$0
Net assets
$54,606
Revenue
$3,971
Expenses
$642
Net income
$3,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.28$38.9$40.2
2024Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$2.57$11.6$9.06
2023Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$4.86$1.19$3.67
2022Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$3.77$3.44$0.33
2021Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$3.18$8.53$5.35
2020Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$10.4$2.50$12.9
2019Summary only. Only limited summary data is available for this year.$71.5$0.00$2.66$2.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$2.41$2.58$0.18
2017Detailed filing. Detailed filing data is available for this year.$64.8$0.00$64.8$2.22$1.75$0.47
2016Detailed filing. Detailed filing data is available for this year.$60.5$0.00$60.5$1.21$4.17$2.96
2015Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$3.97$0.64$3.33
2013Detailed filing. Detailed filing data is available for this year.$76.6$0.00$76.6$16.4$2.54$13.9
2012Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$2.74
2011Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$1.83
2010Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$2.23