Civic Intelligence

Couillard Solar Foundation Inc.

990PF • Fiscal year 2018 • EIN 82-4111491

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization Profile
3672 Ridge RoadDeerfield, WI 53531

(608) 449-0873

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

$6,751,759

No earlier filing loaded for comparison.

Net Assets

$6,751,759

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin16th percentile

Revenue

$1,159,862

No earlier filing loaded for comparison.

Expenses

$1,347,183

No earlier filing loaded for comparison.

Net Income

-$187,321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $6,751,759Liabilities 2018: $0Net Assets 2018: $6,751,7592018Assets 2019: $6,344,472Liabilities 2019: $0Net Assets 2019: $6,344,4722019Assets 2020: $5,228,131Liabilities 2020: $0Net Assets 2020: $5,228,1312020Assets 2021: $4,830,013Liabilities 2021: $15,300Net Assets 2021: $4,814,7132021Assets 2022: $4,556,095Liabilities 2022: $8,224Net Assets 2022: $4,547,8712022Assets 2023: $4,633,415Liabilities 2023: $6,749Net Assets 2023: $4,626,6662023Assets 2024: $4,307,196Liabilities 2024: $15,935Net Assets 2024: $4,291,2612024

Highlighted filing

2018

Assets$6,751,759
Liabilities$0
Net Assets$6,751,759
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2018: $1,159,862Expenses 2018: $1,347,183Net Income 2018: -$187,3212018Revenue 2019: $141,117Expenses 2019: $548,404Net Income 2019: -$407,2872019Revenue 2020: $68,125Expenses 2020: $1,184,466Net Income 2020: -$1,116,3412020Revenue 2021: $459,455Expenses 2021: $872,873Net Income 2021: -$413,4182021Revenue 2022: $768,093Expenses 2022: $1,034,935Net Income 2022: -$266,8422022Revenue 2023: $896,272Expenses 2023: $817,477Net Income 2023: $78,7952023Revenue 2024: $699,108Expenses 2024: $1,034,513Net Income 2024: -$335,4052024

Highlighted filing

2018

Revenue$1,159,862
Expenses$1,347,183
Net Income-$187,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAL L COUILLARDTreasurer-$0--
LAURIE B COUILLARDPresident-$0--
CLAIRE D LINDSTROMSecretary-$0--
ELISE M COUILLARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Couillard Solar Foundation Inc
EIN
82-4111491
Phone
6084490873
Address
3672 RIDGE ROAD, DEERFIELD, WI 53531

Signing Officer

Name
Laurie B Couillard
Title
President
Signed
2019-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Baker & Launder SC
Address
351 Prairie Heights Drive, Verona, WI 53593
Preparer
Dennis F Baker EA CFP
Phone
6088458787
Raw XML Appendix356 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0RENEW WISCONSIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MIDWEST RENEWABLE ENERGY ASSOCIATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2DEERFIELD COMMUNITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0214 NORTH HAMILTON STREET STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17558 DEER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23 WEST DEERFIELD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CUSTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DEERFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd154423
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253531
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01335064
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01346378
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01346378
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01346378
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01346378
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01346378
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CAL COUILLARD LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CAL AND LAURIE COUILLARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03672 RIDGE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13672 RIDGE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DEERFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DEERFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053531
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd153531
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05915080
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11024000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt05915080
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt11024000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0190 SHARES OF COMPONEX CORPORATION STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1CONDO UNITS AND LAND 10 LIBERTY ST, DEERFIELD, WI 53531
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-01-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12018-12-27
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0805
LandEtcSchedule2/LandEtcGrp/BookValueAmt0750415
LandEtcSchedule2/LandEtcGrp/BookValueAmt1272840
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0751220
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1272840
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0750415
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1272840
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt010548
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt010548
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010548
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt010548
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt090
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1600
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt276
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FORM 1023 APPLICATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt090
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt276
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt090
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1600
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt090
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt276
OtherIncreasesSchedule/OtherIncreasesDetail/Amt06939080
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CONTRIBUTIONS RECEIVED
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE B COUILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUILLARD SOLAR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COUI
ReturnHeader/Filer/EIN0824111491
ReturnHeader/Filer/PhoneNum06084490873
ReturnHeader/Filer/USAddress/AddressLine1Txt03672 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0DEERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391627052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker & Launder SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0351 Prairie Heights Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Verona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053593
ReturnHeader/PreparerPersonGrp/PhoneNum06088458787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis F Baker EA CFP
ReturnHeader/ReturnTs02019-09-19T09:28:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,751,759
Liabilities
$0
Net assets
$6,751,759
Revenue
$1,159,862
Expenses
$1,347,183
Net income
-$187,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.02$4.29$0.70$1.03$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.63$0.90$0.82$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$0.77$1.03$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.02$4.81$0.46$0.87$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.07$1.18$1.12
2019Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.14$0.55$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$1.16$1.35$0.19