Civic Intelligence

Laurel Ridge Foundation Incorporated

990PF • Fiscal year 2020 • EIN 06-6068991

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization Profile
164 Wigwam RdLitchfield, CT 06759

(860) 567-4292

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-768%

Higher net margin than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

6.3%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$108,064

Down $15,060 (-12%) from 2019

Net Assets

Down

$108,064

Down $15,060 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Up

$1,962

Up $117 (+6.3%) from 2019

Expenses

Up

$17,022

Up $5,667 (+50%) from 2019

Net Income

Down

-$15,060

Down $5,550 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$108,064
Liabilities$0
Net Assets$108,064
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$1,962
Expenses$17,022
Net Income-$15,060
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J W MorosaniActing President-$0--
J W MorsaniTreasurer / Trustee-$0--
James E Thompson 4thTrustee-$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
164 WIGWAM RD, LITCHFIELD, CT 06759

Signing Officer

Name
John Morosani
Title
Treasurer
Signed
2021-06-10
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 Appendix264 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/USAddress/AddressLine1Txt4932 Hendersonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt514 E 90th St Apt 5D
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IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt044000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt044000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0410000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Maintenance and Flower Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Outside Services Dam services and repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt213796
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt360
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Litchfield Preservation Ltd Partnership
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0707
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0707
TaxesSchedule/TaxesDetail/Amt0202
TaxesSchedule/TaxesDetail/Amt134
TaxesSchedule/TaxesDetail/CategoryTxt0Real estate tax not included in line 20
TaxesSchedule/TaxesDetail/CategoryTxt1Federal tax on investment income
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Morosani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL RIDGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0066068991
ReturnHeader/Filer/PhoneNum08605674292
ReturnHeader/Filer/USAddress/AddressLine1Txt0164 WIGWAM RD
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/PreparationDt02021-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry M Berglewicz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-18T12:11:39-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morosani
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$108,064
Liabilities
$0
Net assets
$108,064
Revenue
$1,962
Expenses
$17,022
Net income
-$15,060
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