Civic Intelligence

The Laura Gene Coulter Jones Foundation

990PF • Fiscal year 2022 • EIN 65-6245657

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profile
65 Leucadendra DriveCoral Gables, FL 33156

(305) 668-6450

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-114%

Higher net margin than 8% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$50,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,807,762

Down $1,410,139 (-23%) from 2021

Net Assets

Down

$4,807,762

Down $1,410,139 (-23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin8th percentile

Revenue

Down

$115,806

Down $254,588 (-69%) from 2021

Expenses

Down

$248,117

Down $25,590 (-9.3%) from 2021

Net Income

Down

-$132,311

Down $228,998 (-237%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,640,919Liabilities 2011: $02011Assets 2012: $1,239,534Liabilities 2012: $02012Assets 2013: $1,048,594Liabilities 2013: $02013Assets 2014: $736,013Liabilities 2014: $02014Assets 2015: $474,719Liabilities 2015: $0Net Assets 2015: $474,7192015Assets 2016: $403,137Liabilities 2016: $0Net Assets 2016: $403,1372016Assets 2017: $378,578Liabilities 2017: $0Net Assets 2017: $378,5782017Assets 2019: $5,290,732Liabilities 2019: $0Net Assets 2019: $5,290,7322019Assets 2020: $5,775,052Liabilities 2020: $0Net Assets 2020: $5,775,0522020Assets 2021: $6,217,901Liabilities 2021: $0Net Assets 2021: $6,217,9012021Assets 2022: $4,807,762Liabilities 2022: $0Net Assets 2022: $4,807,7622022Assets 2023: $5,417,304Liabilities 2023: $0Net Assets 2023: $5,417,3042023Assets 2024: $4,453,933Liabilities 2024: $0Net Assets 2024: $4,453,9332024

Highlighted filing

2022

Assets$4,807,762
Liabilities$0
Net Assets$4,807,762
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $88,822Expenses 2011: $222,521Net Income 2011: -$133,6992011Revenue 2012: $24,980Expenses 2012: $345,924Net Income 2012: -$320,9442012Revenue 2013: $75,965Expenses 2013: $345,669Net Income 2013: -$269,7042013Revenue 2014: $88,249Expenses 2014: $352,530Net Income 2014: -$264,2812014Revenue 2015: $35,047Expenses 2015: $257,370Net Income 2015: -$222,3232015Revenue 2016: $15,979Expenses 2016: $89,707Net Income 2016: -$73,7282016Revenue 2017: $38,675Expenses 2017: $77,429Net Income 2017: -$38,7542017Revenue 2019: $4,276,448Expenses 2019: $167,665Net Income 2019: $4,108,7832019Revenue 2020: $172,981Expenses 2020: $224,012Net Income 2020: -$51,0312020Revenue 2021: $370,394Expenses 2021: $273,707Net Income 2021: $96,6872021Revenue 2022: $115,806Expenses 2022: $248,117Net Income 2022: -$132,3112022Revenue 2023: $149,067Expenses 2023: $174,822Net Income 2023: -$25,7552023Revenue 2024: $360,143Expenses 2024: $154,985Net Income 2024: $205,1582024

Highlighted filing

2022

Revenue$115,806
Expenses$248,117
Net Income-$132,311
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA GENE COULTER-JONESDirectorPT$50,000-$50,000
Filing and Contact Details

Filer

Filer Name
L Coulter Foundation
EIN
65-6245657
Phone
3056686450
Address
65 LEUCADENDRA DRIVE, CORAL GABLES, FL 33156

Signing Officer

Name
Laura G Coulter-jones
Title
Director
Phone
3056686450
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Joseph D Leo
Phone
9547710896
Raw XML Appendix349 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/DistributableAmountGrp/MinimumInvestmentReturnAmt0255863
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01134
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03546
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JEFFERSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WILKESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GLENDALE SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5JEFFERSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd528640
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0259729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt084913
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt059314
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034942
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt084913
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09343
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09343
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0174816
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09343
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt094256
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08889
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08889
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21603
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3331
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RECOVERY OF PY GRANT
TaxesSchedule/TaxesDetail/Amt05902
TaxesSchedule/TaxesDetail/Amt13825
TaxesSchedule/TaxesDetail/Amt2301
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TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2301
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA G COULTER-JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056686450
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L COULTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0656245657
ReturnHeader/Filer/PhoneNum03056686450
ReturnHeader/Filer/USAddress/AddressLine1Txt065 LEUCADENDRA DRIVE
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033156
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591363792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEEFE MCCULLOUGH & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06550 N FEDERAL HIGHWAY SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09547710896
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D LEO
ReturnHeader/ReturnTs02023-05-11T08:34:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COULTER-JONES
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,807,762
Liabilities
$0
Net assets
$4,807,762
Revenue
$115,806
Expenses
$248,117
Net income
-$132,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.36$0.15$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.15$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.12$0.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.37$0.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.17$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$4.28$0.17$4.11
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.04$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.02$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.04$0.26$0.22
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.09$0.35$0.26
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.08$0.35$0.27
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$0.02$0.35$0.32
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$0.09$0.22$0.13