Civic Intelligence

Coughlin-Saunders Foundation Inc

990PF • Fiscal year 2020 • EIN 72-6027641

Dec 01, 2019 to Nov 30, 2020 • Filed on Dec 22, 2020

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

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

7th percentile

-95%

Higher net margin than 7% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

20th percentile

-2.6%

Faster asset growth than 20% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$11,285,791

Down $297,755 (-2.6%) from 2019

Net Assets

Down

$11,285,791

Down $297,755 (-2.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin7th percentile

Revenue

Down

$313,988

Down $367,673 (-54%) from 2019

Expenses

Down

$611,742

Down $323,639 (-35%) from 2019

Net Income

Down

-$297,754

Down $44,034 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$11,285,791
Liabilities$0
Net Assets$11,285,791
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$313,988
Expenses$611,742
Net Income-$297,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH SCOCKERHAMPresident-$0--
ANNA S MAYNARDSecretary-$0--
ANN B SILVERTreasurer-$0--
MICHAEL A OWINGSVice President-$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
2020-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Adler And Pias LLC
Address
2010 Gus Kaplan Dr, Alexandria, LA 71301
Preparer
William A Paddie
Phone
3184459342
Raw XML Appendix348 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANN B SILVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHAEL A OWINGS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02010 GUS KAPLAN DRIVE
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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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
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ANNA S MAYNARD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03184874332
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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/Amt0515300
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
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0515300
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/AppliedToCurrentYearAmt013484
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0507762
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0715691
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0521246
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0702207
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0507762
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0162856
LandEtcSchedule2/LandEtcGrp/BookValueAmt021131
LandEtcSchedule2/LandEtcGrp/BookValueAmt1278025
LandEtcSchedule2/LandEtcGrp/BookValueAmt280000
LandEtcSchedule2/LandEtcGrp/BookValueAmt3162856
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
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1672
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1UTILITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1672
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0672
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SAFE DEPOSIT RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13094
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2196
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3409
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt44028
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt555
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6332
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt726
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13094
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3409
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt555
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6332
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt726
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-38783
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-38783
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-38783
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt063714
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt063714
TaxesSchedule/TaxesDetail/Amt05946
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05946
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN B SILVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-22
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/ZIPCd071301
ReturnHeader/PreparerPersonGrp/PhoneNum03184459342
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Paddie
ReturnHeader/ReturnTs02020-12-22T05:28:49-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,285,791
Liabilities
$0
Net assets
$11,285,791
Revenue
$313,988
Expenses
$611,742
Net income
-$297,754
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
2020Detailed filing. Detailed filing data is available for this year.$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