Civic Intelligence

Coughlin-Saunders Foundation Inc

990PF • Fiscal year 2015 • EIN 72-6027641

Dec 01, 2014 to Nov 30, 2015 • Filed on Jan 13, 2016

2010 Gus Kaplan DrAlexandria, LA 71301

(318) 445-9342

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,912,687

Down $74,021 (-0.6%) from 2014

Net Assets

Down

$12,912,687

Down $74,021 (-0.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$589,245

Down $927,395 (-61%) from 2014

Expenses

Down

$663,266

Down $119,801 (-15%) from 2014

Net Income

Down

-$74,021

Down $807,594 (-110%) from 2014

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: $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

2015

Assets$12,912,687
Liabilities$0
Net Assets$12,912,687

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: $9,7192011Revenue 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

2015

Revenue$589,245
Expenses$663,266
Net Income-$74,021
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY SCOCKERHAMCo Chair-$0--
ANNA S MAYNARDCo Chair-$0--
ANN S SILVERBoard Member-$0--
ED CRUMP JRSec/Treas-$0--
SCOTT O BRAMEBoard Member-$0--
MICHAEL A OWINGSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Coughlin-saunders Foundation Inc
EIN
72-6027641
Phone
3184459342
Address
2010 GUS KAPLAN DR, ALEXANDRIA, LA 71301

Signing Officer

Name
Ed Crump Jr
Title
Executive Director
Signed
2016-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Adler And Pias LLC
Address
2010 Gus Kaplan Dr, Alexandria, LA 71301-3358
Preparer
William A Paddie
Phone
3184459342
Raw XML Appendix383 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt012000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt012000
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0150430
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd03
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0238821
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd03
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0157143
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd03
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt042851
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd03
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0HOTEL BENTLEY ALEXANDRIA
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd03
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0589245
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0589245
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0350424
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0238821
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0544840
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0544840
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt05566
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt05566
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0150430
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0150430
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0150430
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-74021
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0238821
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0157143
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0157143
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0157143
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0238821
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0499344
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt07272
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt07272
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt04555
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04624
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt042851
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt042851
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt042851
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt060508
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt060508
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt028456
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt028456
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0350424
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0573296
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt089901
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0663266
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0589245
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0589245
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt028456
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt089901
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0118426
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02011-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0238821
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0238821
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0238821
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ARGENT TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0238821
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-74021
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012912687
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt012986708
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt012912687
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0666977
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0666977
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0666977
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0676964
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09987
IRS990PF/DistributableAmountGrp/TotalTaxAmt09987
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt018469
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt028456
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09987
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt018469
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09987
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09987
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt028456
IRS990PF/FMVAssetsEOYAmt014432416
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt06643221
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt06643221
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0145099
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt08504
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt08505
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt012083249
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt012152487
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt013542253
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0129258
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0350962
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0227270
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0221704
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0350962
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0672
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0672
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0672
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0499296
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0499296
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0500000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt022868
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt028456
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt028456
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06343487
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06269466
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt08254
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01568
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01568
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt012986708
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt012912687
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt014432416
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt012986708
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt012912687
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt012986708
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt012912687
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013745461
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt087104
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt013619895
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0206182
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt038462
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0676964
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013539279
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013745461
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SALLY SCOCKERHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANNA S MAYNARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANN S SILVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ED CRUMP JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SCOTT O BRAME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MICHAEL A OWINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Co Chair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Co Chair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01430 PHILIP STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt116737 WHITMAN AVE N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23013 NELSON STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt36035 NAVAHO TRAIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt44602 WELLINGTON BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt53625 DAUPHINE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW ORLEANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SHORELINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ALEXANDRIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ALEXANDRIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4ALEXANDRIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5NEW ORLEANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd070130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd198133
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd271301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd371303
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd471303
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd570117
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0680200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0685193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0689218
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0753554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0562888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0511896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0685374
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.05024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt013539279
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt013746642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt013106358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt012658867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt012414337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt011844532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0573296
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.25120
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0573296
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0573296
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0573296
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02010 GUS KAPLAN DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ALEXANDRIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071301
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0LA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ADLER AND PIAS LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum03184459342
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0COUGHLINSAUNDERS.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ED CRUMP JR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03184874332
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02010 GUS KAPLAN DR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0713013358
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0544840
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0OTHER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ON FILE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ON FILE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071301
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0544840
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0154118
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0419178
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0666977
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0573296
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0512859
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0419178
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0129258
LandEtcSchedule2/LandEtcGrp/BookValueAmt021131
LandEtcSchedule2/LandEtcGrp/BookValueAmt1249831
LandEtcSchedule2/LandEtcGrp/BookValueAmt280000
LandEtcSchedule2/LandEtcGrp/BookValueAmt3129258
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt021131
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1249831
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt280000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt021131
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1249831
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt280000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0672
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UTILITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0672
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0672
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISC.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11WIRE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0141
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1260
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21947
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3389
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4501
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5146
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7320
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt855
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt9611
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21947
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3389
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4501
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt569
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt955
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10611
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1175
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt042851
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt042851
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt042851
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt060508
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt060508
TaxesSchedule/TaxesDetail/Amt028456
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt028456
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED CRUMP JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUGHLIN-SAUNDERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COUG
ReturnHeader/Filer/EIN0726027641
ReturnHeader/Filer/PhoneNum03184459342
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 GUS KAPLAN DR
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adler And Pias LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02010 Gus Kaplan Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0713013358
ReturnHeader/PreparerPersonGrp/PhoneNum03184459342
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Paddie
ReturnHeader/ReturnTs02016-01-13T09:26:45-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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