Civic Intelligence

Cs Foundation Inc.

990PF • Fiscal year 2020 • EIN 72-1486456

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

Organization Profile
1238 Timber LaneGrand Cane, LA 71032

(318) 455-8230

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

7.5%

Higher net margin than 55% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.1%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$13,822

Up $750 (+5.7%) from 2019

Net Assets

$13,672

No earlier filing loaded for comparison.

Liabilities

Up

$150

Up $150 from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$8,010

Up $10 (+0.1%) from 2019

Expenses

Up

$7,410

Up $3,010 (+68%) from 2019

Net Income

Down

$600

Down $3,000 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 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

2020

Assets$13,822
Liabilities$150
Net Assets$13,672
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 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

2020

Revenue$8,010
Expenses$7,410
Net Income$600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY D SALTERSecretary/Treas-$400-$400
STEPHEN J LEONEPresident-$0--
SHANNON S LEONEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Cs Foundation Inc
EIN
72-1486456
Phone
3184558230
Address
1238 TIMBER LANE, GRAND CANE, LA 71032

Signing Officer

Name
Stephen J Leone
Title
President
Phone
3184537044
Signed
2021-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Gary D Salter CPA
Address
606 WOODVALE DR, SHREVEPORT, LA 71115
Preparer
Gary D Salter CPA
Phone
3187971744
Raw XML Appendix274 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Tax return preparation and filing.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01238 TIMBER LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11238 TIMBER LANE
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01238 TIMBER LANE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Disaster relief.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Inca Link International
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Samaritans Purse
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Marcia Parker
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Deana Collum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Mary Alice Urrea
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02631
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEPHEN J SHANNON S LEONE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01238 TIMBER LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GRAND CANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd071032
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08010
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Old outstanding checks
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0150
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0STEPHEN J SHANNON S LEONE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01238 TIMBER LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0GRAND CANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0LA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd071032
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN J LEONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03184537044
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CSFO
ReturnHeader/Filer/EIN0721486456
ReturnHeader/Filer/PhoneNum03184558230
ReturnHeader/Filer/USAddress/AddressLine1Txt01238 TIMBER LANE
ReturnHeader/Filer/USAddress/CityNm0GRAND CANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720784363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY D SALTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 WOODVALE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071115
ReturnHeader/PreparerPersonGrp/PhoneNum03187971744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary D Salter CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-29T08:56:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEONE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,822
Liabilities
$150
Net assets
$13,672
Revenue
$8,010
Expenses
$7,410
Net income
$600
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
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$0.00$0.01$0.01