Civic Intelligence

Laurel Ridge Foundation Incorporated

990PF • Fiscal year 2015 • EIN 06-6068991

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 19, 2016

Organization Profile
PO Box 1701Litchfield, CT 06759

(860) 567-4292

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-87%

Higher net margin than 7% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$97,024

Down $1,578 (-1.6%) from 2014

Net Assets

Down

$97,024

Down $1,578 (-1.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Up

$1,807

Up $9 (+0.5%) from 2014

Expenses

Up

$3,385

Up $1,007 (+42%) from 2014

Net Income

Down

-$1,578

Down $998 (-172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2015

Assets$97,024
Liabilities$0
Net Assets$97,024
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,807
Expenses$3,385
Net Income-$1,578
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 19, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R MorosaniPres, Treas-$0--
J W MorsaniSecty, Trustee-$0--
H CavalliTrustee-$0--
R MorosaniTrustee-$0--
G MorosaniTrustee-$0--
V S WalshTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Laurel Ridge Foundation Inc
EIN
06-6068991
Phone
8605674292
Address
PO BOX 1701, LITCHFIELD, CT 06759

Signing Officer

Name
Reto Morosani
Title
President
Signed
2016-06-19
Discuss with paid preparer
No

Preparer

Firm
Henry M Berglewicz CPA
Address
760 East Main St, Torrington, CT 06790
Preparer
Henry M Berglewicz
Phone
8604820709
Raw XML Appendix260 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Election for Treatment of Unused Prior Year Corpus Distributions Pursuant to IRC Section 4942g)3) and Reg. 53.4942a)3c)2)iv) the Foundation elects to treat unused prior tax years distributions that were treated as corpus distributions as distributions from corpus in the current tax year.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Maintenance and Flower Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31758
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt428
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Litchfield Preservation Ltd Partnership
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01805
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01805
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0650
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Preparation of income tax return - 2014
TaxesSchedule/TaxesDetail/Amt0198
TaxesSchedule/TaxesDetail/Amt116
TaxesSchedule/TaxesDetail/CategoryTxt0Real estate tax not included in line 20
TaxesSchedule/TaxesDetail/CategoryTxt1Federal tax on investment income
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt016
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Reto Morosani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL RIDGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0066068991
ReturnHeader/Filer/PhoneNum08605674292
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1701
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006759
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/PreparationDt02016-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry M Berglewicz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-25T12:05:16-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,024
Liabilities
$0
Net assets
$97,024
Revenue
$1,807
Expenses
$3,385
Net income
-$1,578
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