Civic Intelligence

Cs Foundation Inc.

990PF • Fiscal year 2011 • EIN 72-1486456

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 22, 2012

Organization Profile
10965 Cornerstone Place71047
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$152,198

Flat from 2011

Net Assets

$152,198

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$900

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $152,198Liabilities 2011: $0Net Assets 2011: $152,1982011Assets 2011: $152,198Liabilities 2011: $12011Assets 2012: $1,113Liabilities 2012: $0Net Assets 2012: $1,1132012Assets 2013: $488Liabilities 2013: $0Net Assets 2013: $4882013Assets 2014: $238Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2019: $13,072Liabilities 2019: $02019Assets 2020: $13,822Liabilities 2020: $150Net Assets 2020: $13,6722020Assets 2021: $10,472Liabilities 2021: $0Net Assets 2021: $10,4722021Assets 2022: $26,565Liabilities 2022: $0Net Assets 2022: $26,5652022Assets 2023: $8,522Liabilities 2023: $0Net Assets 2023: $8,5222023Assets 2024: $9,922Liabilities 2024: $0Net Assets 2024: $9,9222024

Highlighted filing

2011

Assets$152,198
Liabilities$0
Net Assets$152,198
Open 2011 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $9002011Revenue 2011: $1Expenses 2011: $900Net Income 2011: -$8992011Expenses 2012: $155,4852012Revenue 2013: $0Expenses 2013: $625Net Income 2013: -$6252013Revenue 2014: $0Expenses 2014: $250Net Income 2014: -$2502014Revenue 2015: $0Expenses 2015: $488Net Income 2015: -$4882015Revenue 2019: $8,000Expenses 2019: $4,400Net Income 2019: $3,6002019Revenue 2020: $8,010Expenses 2020: $7,410Net Income 2020: $6002020Revenue 2021: $8,000Expenses 2021: $11,350Net Income 2021: -$3,3502021Revenue 2022: $39,767Expenses 2022: $23,674Net Income 2022: $16,0932022Revenue 2023: $10,000Expenses 2023: $11,200Net Income 2023: -$1,2002023Revenue 2024: $5,000Expenses 2024: $3,600Net Income 2024: $1,4002024

Highlighted filing

2011

Revenue-
Expenses$900
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 22, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph A LeoneSecretary\Treas-$0--
Stephen J LeoneVice President-$0--
Michael E JonesPresident-$0--
Filing and Contact Details

Filer

EIN
72-1486456
Raw XML Appendix197 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0900
AccountingFeesSchedule/AccountingFees/Category0Accounting and tax preparation
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0900
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-900
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0900
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0900
IRS990PF/BalanceSheets/CashBOY02148
IRS990PF/BalanceSheets/CashEOY01248
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY0150950
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY0150950
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0150950
IRS990PF/BalanceSheets/TotalAssetsBOY0153098
IRS990PF/BalanceSheets/TotalAssetsEOY0152198
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0153098
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0152198
IRS990PF/BalanceSheets/TotalNetAssetsBOY0153098
IRS990PF/BalanceSheets/TotalNetAssetsEOY0152198
IRS990PF/BalanceSheets/UnrestrictedBOY0153098
IRS990PF/BalanceSheets/UnrestrictedEOY0152198
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-900
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0152198
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0153098
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0152198
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Joseph A Leone
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Stephen J Leone
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Michael E Jones
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary\Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010965 Cornerstone Place
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1110921 Cornerstone Place
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine129203 Stonebriar Circle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Keithville
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Keithville
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Shreveport
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode071047
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode171047
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode271115
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0900
IRS990PF/QualifyingDistributions/ExpensesAndContributions0900
IRS990PF/QualifyingDistributions/QualifyingDistributions0900
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Joseph A Leone
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03189253987
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010965 Cornerstone Place
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Keithville
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0LA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode071047
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0A detailed description of the request including the purpose for the request, the amount of the request, copies of any documents in support of the request (bills, invoices,notices, etc.), date that the funds are needed, and other data that could establish the need for the funds requested,
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Michael E Jones
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03185241880
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine109203 Stonebriar Circle
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Shreveport
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0LA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode071115
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0None. Awards over $500 require phone approval fron 2/3 of the board of directors. Amounts over %5,000 require written approval of majority of the board of directors.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0Thirty days prior to date funds are needed,
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101750
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2036328
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3082308
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4099704
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5060251
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5060251
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0220990
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0900
IRS990PF/UndistributedIncome/ExcessFromYear101750
IRS990PF/UndistributedIncome/ExcessFromYear2036328
IRS990PF/UndistributedIncome/ExcessFromYear3082308
IRS990PF/UndistributedIncome/ExcessFromYear4099704
IRS990PF/UndistributedIncome/QualifyingDistributions0900
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0900
IRS990PF/UndistributedIncome/TotalCorpus0281241
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0280341
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721486456
ReturnHeader/Filer/Name/BusinessNameLine10C S Foundation Inc
ReturnHeader/Filer/NameControl0CSFO
ReturnHeader/Filer/Phone03187983552
ReturnHeader/Filer/USAddress/AddressLine1010965 Cornerstone Place
ReturnHeader/Filer/USAddress/City0Keithville
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071047
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-22
ReturnHeader/Officer/Name0Joseph A Leone
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY D SALTER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606 WOODVALE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0711153820
ReturnHeader/Preparer/Name0Gary D Salter CPA
ReturnHeader/Preparer/Phone03187971744
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-01T09:34:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,198
Liabilities
$0
Net assets
$152,198
Revenue
-
Expenses
$900
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.05$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.40$0.24$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.08$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.08$0.07$0.01
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.08$0.04$0.04
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.55
2011Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.01
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$0.00$0.01$0.01