Civic Intelligence

Brenda & Steve M Coulon Foundation Inc

EIN 92-1465547 • 501(c)3 • Metairie, LA

NTEE X20

Profile

To assist in the health education and welfare of those in need in our community especially increasing awareness of advantages of religion in ones life

3015 19th StreetMetairie, LA 70002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

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

NTEE X20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.00x

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

NTEE X20 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

84%

Higher net margin than 92% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

NTEE X20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,054,459

Up $54,459 (+5.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,054,459

Up $54,459 (+5.4%) from 2022

Operations
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Down

$65,059

Down $934,941 (-93%) from 2022

Expenses

Up

$10,600

Up $10,600 from 2022

Net Income

Down

$54,459

Down $945,541 (-95%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2022: $1,000,000Liabilities 2022: $0Net Assets 2022: $1,000,0002022Assets 2023: $1,054,459Liabilities 2023: $0Net Assets 2023: $1,054,4592023

Highlighted filing

2023

Assets$1,054,459
Liabilities$0
Net Assets$1,054,459
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2022: $1,000,000Expenses 2022: $0Net Income 2022: $1,000,0002022Revenue 2023: $65,059Expenses 2023: $10,600Net Income 2023: $54,4592023

Highlighted filing

2023

Revenue$65,059
Expenses$10,600
Net Income$54,459
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,459
Liabilities
$0
Net assets
$1,054,459
Revenue
$65,059
Expenses
$10,600
Net income
$54,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 5, 2024
Return Version
2023v5.1
Gross Receipts
$65,059
Mission and Program Overview

Mission

To assist in the health education and welfare of those in need in our community especially increasing awareness of advantages of religion in ones life

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,054,459-
Cash and Non-Interest-Bearing Accounts$1,000,000--
Total Assets$1,000,000$1,054,459▲ $54,459
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,000,000$1,054,459▲ $54,459
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$1,000,000$1,054,459▲ $54,459
Total Liabilities and Net Assets / Fund Balance$1,000,000$1,054,459▲ $54,459
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Steve CoulonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$65,059
Other Revenue
$0
Change in Net Assets
$54,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Other Expenses$600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal$0$600$0$600
Total Functional Expenses$10,000$600$0$10,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Brenda & Steve M Coulon Foundation Inc
EIN
92-1465547
Phone
5042997169
Address
3015 19th Street, Metairie, LA 70002

Signing Officer

Name
Michael G Gaffney
Title
Director
Phone
5042997169
Signed
2024-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Gaffney
Formed
2022
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Krentel Management Services
Address
3015 19th STREET, METAIRIE, LA 70002
Preparer
Michael G Gaffney
Phone
5042997169
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy was sent by Email”

Pt VI, Line 8B

“Minutes of meetings”

Pt VI, Line 12C

“There were no actions taken in 2022”

Pt VI, Line 15A

“There is no compensation paid”

Pt VI, Line 15B

“There is no compensation paid”

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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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