Civic Intelligence

Laurel Ridge Foundation Inc

EIN 06-6068991 • Litchfield, CT

164 Wigwam RdLitchfield, CT 06759
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-24%

Higher net margin than 23% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-52%

Faster revenue growth than 18% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$107,232

Down $3,258 (-2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$107,232

Down $3,258 (-2.9%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$13,295

Down $14,391 (-52%) from 2023

Expenses

Down

$16,531

Down $11,530 (-41%) from 2023

Net Income

Down

-$3,236

Down $2,861 (-763%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2011: $98,802Liabilities 2011: $02011Assets 2012: $101,091Liabilities 2012: $02012Assets 2013: $99,182Liabilities 2013: $0Net Assets 2013: $99,1822013Assets 2014: $98,602Liabilities 2014: $0Net Assets 2014: $98,6022014Assets 2015: $97,024Liabilities 2015: $0Net Assets 2015: $97,0242015Assets 2016: $102,123Liabilities 2016: $0Net Assets 2016: $102,1232016Assets 2017: $100,219Liabilities 2017: $0Net Assets 2017: $100,2192017Assets 2018: $132,634Liabilities 2018: $0Net Assets 2018: $132,6342018Assets 2019: $123,124Liabilities 2019: $0Net Assets 2019: $123,1242019Assets 2020: $108,064Liabilities 2020: $0Net Assets 2020: $108,0642020Assets 2021: $103,886Liabilities 2021: $0Net Assets 2021: $103,8862021Assets 2022: $110,691Liabilities 2022: $0Net Assets 2022: $110,6912022Assets 2023: $110,490Liabilities 2023: $0Net Assets 2023: $110,4902023Assets 2024: $107,232Liabilities 2024: $0Net Assets 2024: $107,2322024

Highlighted filing

2024

Assets$107,232
Liabilities$0
Net Assets$107,232
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$20K$0-$20KRevenue 2011: $10,653Expenses 2011: $6,018Net Income 2011: $4,6352011Revenue 2012: $8,482Expenses 2012: $6,193Net Income 2012: $2,2892012Revenue 2013: $12,874Expenses 2013: $14,783Net Income 2013: -$1,9092013Revenue 2014: $1,798Expenses 2014: $2,378Net Income 2014: -$5802014Revenue 2015: $1,807Expenses 2015: $3,385Net Income 2015: -$1,5782015Revenue 2016: $13,214Expenses 2016: $8,115Net Income 2016: $5,0992016Revenue 2017: $10,777Expenses 2017: $12,681Net Income 2017: -$1,9042017Revenue 2018: $38,388Expenses 2018: $5,973Net Income 2018: $32,4152018Revenue 2019: $1,845Expenses 2019: $11,355Net Income 2019: -$9,5102019Revenue 2020: $1,962Expenses 2020: $17,022Net Income 2020: -$15,0602020Revenue 2021: $28,710Expenses 2021: $32,888Net Income 2021: -$4,1782021Revenue 2022: $20,362Expenses 2022: $13,594Net Income 2022: $6,7682022Revenue 2023: $27,686Expenses 2023: $28,061Net Income 2023: -$3752023Revenue 2024: $13,295Expenses 2024: $16,531Net Income 2024: -$3,2362024

Highlighted filing

2024

Revenue$13,295
Expenses$16,531
Net Income-$3,236
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,232
Liabilities
$0
Net assets
$107,232
Revenue
$13,295
Expenses
$16,531
Net income
-$3,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.13$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.28$0.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.20$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.29$0.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.02$0.17$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.02$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.38$0.06$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.13$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.02$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.13$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.11$0.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MorosaniPresident/Trustee-$0--
J W MorsaniTreasurer / Trustee-$0--
James E Thompson 4thTrustee-$0--
R MorosaniTrustee-$0--
Alessandro MorosaniSecretary / Trustee-$0--
V S WalshTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Laurel Ridge Foundation Inc
EIN
06-6068991
Phone
8603096255
Address
164 Wigwam Rd, Litchfield, CT 06759

Signing Officer

Name
John W Morosani
Title
Treasurer
Phone
8603096255
Signed
2025-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Henry M Berglewicz CPA
Address
760 East Main St, Torrington, CT 06790
Preparer
Henry M Berglewicz
Phone
8604820709
Raw XML Appendix291 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/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0106 South Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt180 White Hill Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Litchfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Liitchfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Litchfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006759
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd106759
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd206759
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012000
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/AppliedToCurrentYearAmt02241
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02241
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023244
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09056
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07155
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt049214
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09759
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023244
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09056
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07155
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09759
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt049214
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039455
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0J W Morosani
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0164 Wigwam Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Litchfield
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd006759
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012000
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt044000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt044000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0525730
OtherDecreasesSchedule/OtherDecreasesDetail/Amt022
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Federal income taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Maintenance and Flower Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12970
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt238
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Litchfield Preservation Ltd Partnership
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01193
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01193
TaxesSchedule/TaxesDetail/Amt0223
TaxesSchedule/TaxesDetail/CategoryTxt0Property taxes
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John W Morosani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08603096255
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL RIDGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0066068991
ReturnHeader/Filer/PhoneNum08603096255
ReturnHeader/Filer/USAddress/AddressLine1Txt0164 Wigwam Rd
ReturnHeader/Filer/USAddress/CityNm0Litchfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0066438312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henry M Berglewicz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 East Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006790
ReturnHeader/PreparerPersonGrp/PhoneNum08604820709
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry M Berglewicz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-21T12:09:09-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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