Civic Intelligence

Coughlin-Saunders Foundation Inc

990PF • Fiscal year 2018 • EIN 72-6027641

Dec 01, 2017 to Nov 30, 2018 • Filed on Dec 28, 2018

Organization Profile
2010 Gus Kaplan DrAlexandria, LA 71301

(318) 487-4332

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.5%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$12,336,561

Down $102,492 (-0.8%) from 2017

Net Assets

Down

$12,336,561

Down $102,492 (-0.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin14th percentile

Revenue

Down

$639,503

Down $44,188 (-6.5%) from 2017

Expenses

Up

$741,995

Up $42,509 (+6.1%) from 2017

Net Income

Down

-$102,492

Down $86,697 (-549%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2018

Assets$12,336,561
Liabilities$0
Net Assets$12,336,561
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

2018

Revenue$639,503
Expenses$741,995
Net Income-$102,492
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Dec 28, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY SCOCKERHAMCo Chair-$0--
ANNA S MAYNARDCo Chair-$0--
ANN B SILVERBoard Member-$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
3184874332
Address
2010 GUS KAPLAN DR, ALEXANDRIA, LA 71301

Signing Officer

Name
Ann B Silver
Title
Treasurer
Signed
2018-12-28
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 Appendix352 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/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/ZIPCd0713013358
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/RecipientPersonNm0ANNA S MAYNARD
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/Amt0643221
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/TotalGrantOrContriPdDurYrAmt0643221
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/AppliedToCurrentYearAmt073744
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0581454
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0726571
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0655198
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0652827
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0581454
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0149471
LandEtcSchedule2/LandEtcGrp/BookValueAmt021131
LandEtcSchedule2/LandEtcGrp/BookValueAmt1278025
LandEtcSchedule2/LandEtcGrp/BookValueAmt280000
LandEtcSchedule2/LandEtcGrp/BookValueAmt3149471
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt021131
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1278025
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt280000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt021131
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1278025
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt280000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0672
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UTILITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0672
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0672
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SAFE DEPOSIT RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0170
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12962
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2400
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3-2
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt455
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12962
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3-2
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5320
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-29005
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-29005
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-29005
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt063989
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt063989
TaxesSchedule/TaxesDetail/Amt011977
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt011977
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN B SILVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUGHLIN-SAUNDERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COUG
ReturnHeader/Filer/EIN0726027641
ReturnHeader/Filer/PhoneNum03184874332
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 GUS KAPLAN DR
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030598603
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/ReturnTs02018-12-28T05:25:37-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,336,561
Liabilities
$0
Net assets
$12,336,561
Revenue
$639,503
Expenses
$741,995
Net income
-$102,492
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
2018Detailed filing. Detailed filing data is available for this year.$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