Civic Intelligence

The Coulson Foundation

EIN 62-1666318 • Little Rock, AR

4 East Palisades DriveLittle Rock, AR 72207
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

164%

Faster revenue growth than 92% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,530,139

Up $150,095 (+6.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,530,139

Up $150,095 (+6.3%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin61st percentile

Revenue

Up

$327,748

Up $203,526 (+164%) from 2023

Expenses

Up

$288,084

Up $118,209 (+70%) from 2023

Net Income

Up

$39,664

Up $85,317 (+187%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,171,763Liabilities 2011: $1,5732011Assets 2012: $2,158,900Liabilities 2012: $1,7002012Assets 2013: $2,306,480Liabilities 2013: $1,700Net Assets 2013: $2,304,7802013Assets 2014: $2,317,775Liabilities 2014: $2,150Net Assets 2014: $2,315,6252014Assets 2015: $2,202,010Liabilities 2015: $2,150Net Assets 2015: $2,199,8602015Assets 2016: $2,139,417Liabilities 2016: $2,150Net Assets 2016: $2,137,2672016Assets 2017: $2,309,091Liabilities 2017: $2,150Net Assets 2017: $2,306,9412017Assets 2018: $2,003,454Liabilities 2018: $2,452Net Assets 2018: $2,001,0022018Assets 2019: $2,660,730Liabilities 2019: $7,599Net Assets 2019: $2,653,1312019Assets 2020: $2,611,031Liabilities 2020: $1,100Net Assets 2020: $2,609,9312020Assets 2021: $2,647,819Liabilities 2021: $1,100Net Assets 2021: $2,646,7192021Assets 2022: $2,207,806Liabilities 2022: $0Net Assets 2022: $2,207,8062022Assets 2023: $2,380,044Liabilities 2023: $0Net Assets 2023: $2,380,0442023Assets 2024: $2,530,139Liabilities 2024: $0Net Assets 2024: $2,530,1392024

Highlighted filing

2024

Assets$2,530,139
Liabilities$0
Net Assets$2,530,139
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $198,734Expenses 2011: $237,032Net Income 2011: -$38,2982011Revenue 2012: $90,290Expenses 2012: $242,249Net Income 2012: -$151,9592012Revenue 2013: $282,861Expenses 2013: $79,020Net Income 2013: $203,8412013Revenue 2014: $205,819Expenses 2014: $153,527Net Income 2014: $52,2922014Revenue 2015: $20,634Expenses 2015: $90,351Net Income 2015: -$69,7172015Revenue 2016: $193,114Expenses 2016: $207,776Net Income 2016: -$14,6622016Revenue 2017: $107,712Expenses 2017: $159,888Net Income 2017: -$52,1762017Revenue 2018: $117,745Expenses 2018: $295,582Net Income 2018: -$177,8372018Revenue 2019: $724,947Expenses 2019: $222,848Net Income 2019: $502,0992019Revenue 2020: -$54,474Expenses 2020: $260,476Net Income 2020: -$314,9502020Revenue 2021: $193,758Expenses 2021: $348,102Net Income 2021: -$154,3442021Revenue 2022: $64,256Expenses 2022: $136,123Net Income 2022: -$71,8672022Revenue 2023: $124,222Expenses 2023: $169,875Net Income 2023: -$45,6532023Revenue 2024: $327,748Expenses 2024: $288,084Net Income 2024: $39,6642024

Highlighted filing

2024

Revenue$327,748
Expenses$288,084
Net Income$39,664
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,530,139
Liabilities
$0
Net assets
$2,530,139
Revenue
$327,748
Expenses
$288,084
Net income
$39,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.33$0.29$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.12$0.17$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.06$0.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.19$0.35$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.05$0.26$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.65$0.72$0.22$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.12$0.30$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.11$0.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.19$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.02$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.21$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.30$0.28$0.08$0.20
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$0.09$0.24$0.15
2011Summary only. Only limited summary data is available for this year.$2.17$0.00$0.20$0.24$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH G COULSONTrustee-$0--
MICHAEL B COULSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UNRESTRICTED501C3NORTH LITTLE ROCK, AR, US$25,000
Paid Grant-UNRESTRICTED501c3LITTLE ROCK, AR, US$7,500
Paid Grant-UNRESTRICTED501c3LITTLE ROCK, AR, US$5,000
Paid Grant-UNRESTRICTED501C3LITTLE ROCK, AR, US$5,000
Paid Grant-UNRESTRICTED501c3LITTLE ROCK, AR, US$2,500
Paid Grant-UNRESTRICTED501c3LITTLE ROCK, AR, US$2,000
Paid Grant-UNRESTRICTED501c3TEXARKANA, TX, US$1,500
Paid Grant-UNRESTRICTED501c3LITTLE ROCK, AR, US$1,000
Paid Grant-UNRESTRICTED501C3LITTLE ROCK, AR, US$1,000
Paid Grant-UNRESTRICTED501C3BATESVILLE, AR, US$1,000
Paid Grant-UNRESTRICTED501C3LITTLE ROCK, AR, US$500
Filing and Contact Details

Filer

Filer Name
The Coulson Foundation
EIN
62-1666318
Phone
5016610210
Address
4 EAST PALISADES DRIVE, LITTLE ROCK, AR 72207

Signing Officer

Name
Michael B Coulson
Title
Trustee
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Benjamin R Rugg
Phone
5016645434
Raw XML AppendixShowing 400 of 406 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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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt09547
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1387858
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0147142
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1387858
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0147142
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-69717
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt020634
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt31911
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-37309
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08185
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT AGENCY FEES
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TaxesSchedule/TaxesDetail/Amt04116
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TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01167
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL B COULSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COULSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COUL
ReturnHeader/Filer/EIN0621666318
ReturnHeader/Filer/PhoneNum05016610210
ReturnHeader/Filer/USAddress/AddressLine1Txt04 EAST PALISADES DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNAPP CRAIG & RUGG PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N University Suite 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016645434

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