Civic Intelligence

Coughlin-Saunders Foundation Inc

990PF • Fiscal year 2012 • EIN 72-6027641

Dec 01, 2011 to Nov 30, 2012 • Filed on Jan 22, 2013

Organization Profile
2010 Gus Kaplan Dr71301
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,863,283

Flat from 2012

Net Assets

$11,863,283

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$651,576

Flat from 2012

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.

$15M$10M$5.0M$0Assets 2011: $11,204,881Liabilities 2011: $02011Assets 2012: $11,863,283Liabilities 2012: $0Net Assets 2012: $11,863,2832012Assets 2012: $11,863,283Liabilities 2012: $12012Assets 2013: $12,253,136Liabilities 2013: $12013Assets 2014: $12,986,708Liabilities 2014: $0Net Assets 2014: $12,986,7082014Assets 2015: $12,912,687Liabilities 2015: $0Net Assets 2015: $12,912,6872015Assets 2016: $12,454,849Liabilities 2016: $0Net Assets 2016: $12,454,8492016Assets 2017: $12,439,053Liabilities 2017: $0Net Assets 2017: $12,439,0532017Assets 2018: $12,336,561Liabilities 2018: $0Net Assets 2018: $12,336,5612018Assets 2019: $11,583,546Liabilities 2019: $0Net Assets 2019: $11,583,5462019Assets 2020: $11,285,791Liabilities 2020: $0Net Assets 2020: $11,285,7912020Assets 2021: $11,393,057Liabilities 2021: $0Net Assets 2021: $11,393,0572021Assets 2022: $11,087,930Liabilities 2022: $0Net Assets 2022: $11,087,9302022Assets 2023: $10,895,429Liabilities 2023: $0Net Assets 2023: $10,895,4292023Assets 2024: $10,980,418Liabilities 2024: $0Net Assets 2024: $10,980,4182024Assets 2025: $10,782,098Liabilities 2025: $1Net Assets 2025: $10,782,0972025

Highlighted filing

2012

Assets$11,863,283
Liabilities$0
Net Assets$11,863,283
Open 2012 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $608,096Expenses 2011: $598,377Net Income 2011: $9,7192011Expenses 2012: $651,5762012Revenue 2012: $809,977Expenses 2012: $651,576Net Income 2012: $158,4012012Revenue 2013: $1,232,199Expenses 2013: $842,346Net Income 2013: $389,8532013Revenue 2014: $1,516,640Expenses 2014: $783,067Net Income 2014: $733,5732014Revenue 2015: $589,245Expenses 2015: $663,266Net Income 2015: -$74,0212015Revenue 2016: $332,169Expenses 2016: $790,007Net Income 2016: -$457,8382016Revenue 2017: $683,691Expenses 2017: $699,486Net Income 2017: -$15,7952017Revenue 2018: $639,503Expenses 2018: $741,995Net Income 2018: -$102,4922018Revenue 2019: $681,661Expenses 2019: $935,381Net Income 2019: -$253,7202019Revenue 2020: $313,988Expenses 2020: $611,742Net Income 2020: -$297,7542020Revenue 2021: $918,472Expenses 2021: $811,206Net Income 2021: $107,2662021Revenue 2022: $802,204Expenses 2022: $1,107,331Net Income 2022: -$305,1272022Revenue 2023: $526,458Expenses 2023: $718,959Net Income 2023: -$192,5012023Revenue 2024: $891,480Expenses 2024: $806,491Net Income 2024: $84,9892024Revenue 2025: $922,303Expenses 2025: $1,120,624Net Income 2025: -$198,3212025

Highlighted filing

2012

Revenue-
Expenses$651,576
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELL ADAMSDirector-$0--
SCOTT BRAMEDirector-$0--
ED CRUMP JRExecutive Direc-$0--
ANN MAYNARDCo Chair-$0--
SALLY COCKERHAMCo Chair-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OPERATIONSOTHERON FILE, LA, US$552,456
Filing and Contact Details

Filer

EIN
72-6027641
Raw XML Appendix351 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NELL ADAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SCOTT BRAME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ED CRUMP JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ANN MAYNARD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10291 VERSAILLES BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114602 WELLINGTON BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126035 NAVAHO TRAIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine138624 74TH DRIVE NE
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LandEtcSchedule2/LandEtc/BookValue321131
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LandEtcSchedule2/LandEtc/CategoryOrItem2Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem3Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis080000
LandEtcSchedule2/LandEtc/CostOrOtherBasis1249831
LandEtcSchedule2/LandEtc/CostOrOtherBasis221131
LandEtcSchedule2/LandEtc/EOYFMV080000
LandEtcSchedule2/LandEtc/EOYFMV1249831
LandEtcSchedule2/LandEtc/EOYFMV221131
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0900
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome0900
OtherAssetsSchedule/OtherAssets/BOYBookValue0672
OtherAssetsSchedule/OtherAssets/Description0UTILITY DEPOSITS
OtherAssetsSchedule/OtherAssets/EOYBookValue0672
OtherAssetsSchedule/OtherAssets/EOYFMV0672
OtherExpensesSchedule/OtherExpenses/Description0WIRE FEE
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description2SECURITY
OtherExpensesSchedule/OtherExpenses/Description3REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description4OFFICE
OtherExpensesSchedule/OtherExpenses/Description5DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description6BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome040
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11264
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2304
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome32387
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome4816
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome5260
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome639
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks040
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11264
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2304
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32387
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4816
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5260
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks639
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome038
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome038
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks038
OtherIncreasesSchedule/OtherIncreases/Amount01
OtherIncreasesSchedule/OtherIncreases/Amount1500000
OtherIncreasesSchedule/OtherIncreases/Description0ROUNDING
OtherIncreasesSchedule/OtherIncreases/Description1INVESTMENT IN BENTLEY HOTEL
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount056817
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome056817
TaxesSchedule/Taxes/Amount01850
TaxesSchedule/Taxes/Amount110432
TaxesSchedule/Taxes/Category0OTHER
TaxesSchedule/Taxes/Category1EXCISE
TaxesSchedule/Taxes/DisbursementsCharitablePrps010432
TaxesSchedule/Taxes/NetInvestmentIncome01850
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0726027641
ReturnHeader/Filer/Name/BusinessNameLine10COUGHLIN-SAUNDERS FOUNDATION INC
ReturnHeader/Filer/NameControl0COUG
ReturnHeader/Filer/Phone03184459342
ReturnHeader/Filer/USAddress/AddressLine102010 GUS KAPLAN DR
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-22
ReturnHeader/Officer/Name0ED CRUMP JR
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Adler And Pias LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102010 Gus Kaplan Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alexandria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0713013358
ReturnHeader/Preparer/Name0William A Paddie
ReturnHeader/Preparer/Phone03184459342
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-22T14:36:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,863,283
Liabilities
$0
Net assets
$11,863,283
Revenue
-
Expenses
$651,576
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.92$1.12$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$0.89$0.81$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$0.53$0.72$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$0.80$1.11$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$0.92$0.81$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$0.31$0.61$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$0.68$0.94$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$0.64$0.74$0.10
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.68$0.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$0.33$0.79$0.46
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.59$0.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$1.52$0.78$0.73
2013Summary only. Only limited summary data is available for this year.$12.3$0.00$1.23$0.84$0.39
2012Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.65
2012Summary only. Only limited summary data is available for this year.$11.9$0.00$0.81$0.65$0.16
2011Summary only. Only limited summary data is available for this year.$11.2$0.00$0.61$0.60$0.01