Civic Intelligence

Arthur L Coggins Research Foundation Inc

990PF • Fiscal year 2016 • EIN 51-0193412

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-243%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$60,500

Up $5,894 (+11%) from 2015

Net Assets

Up

$60,500

Up $5,894 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$1,214

Down $2,757 (-69%) from 2015

Expenses

Up

$4,170

Up $3,528 (+550%) from 2015

Net Income

Down

-$2,956

Down $6,285 (-189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$60,500
Liabilities$0
Net Assets$60,500
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$1,214
Expenses$4,170
Net Income-$2,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet LandlesPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Science Camps ScholarshipsEOFRedding, CA, US$3,791
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
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
CD Management Services
Address
1135 Pine St 005, Redding, CA 96001
Preparer
Chuck Dobonye
Phone
5302223691
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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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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2490
ReturnHeader/Filer/USAddress/CityNm0Shasta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960872490
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F39DC45685939726FFD6984F6375C99207E00BFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F39DC45685939726FFD6984F6375C99207E00BFB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068593920171322xnlxow
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.232.105.241
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm019:18:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CD Management Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 Pine St 005
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302223691
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Dobonye
ReturnHeader/ReturnTs02017-05-12T18:53:05-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,500
Liabilities
$0
Net assets
$60,500
Revenue
$1,214
Expenses
$4,170
Net income
-$2,956
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