Civic Intelligence

Laurel Foundation Inc

990 • Fiscal year 2021 • EIN 20-5178914

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

Organization ProfileTHELAURELFOUNDATION.ORG
13000 Equity Place Ste 107Louisville, KY 40223

(502) 244-4150

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$43,017

Down $35 (-0.1%) from 2020

Net Assets

Down

$43,017

Down $35 (-0.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$35

Down $5,000 (-99%) from 2020

Net Income

Up

-$35

Up $5,000 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$80K$60K$40K$20K$0Assets 2011: $21,100Liabilities 2011: $0Net Assets 2011: $21,1002011Assets 2012: $24,961Liabilities 2012: $0Net Assets 2012: $24,9612012Assets 2013: $65,541Liabilities 2013: $0Net Assets 2013: $65,5412013Assets 2014: $58,126Liabilities 2014: $0Net Assets 2014: $58,1262014Assets 2015: $36,761Liabilities 2015: $0Net Assets 2015: $36,7612015Assets 2016: $52,907Liabilities 2016: $0Net Assets 2016: $52,9072016Assets 2017: $69,423Liabilities 2017: $0Net Assets 2017: $69,4232017Assets 2018: $40,210Liabilities 2018: $0Net Assets 2018: $40,2102018Assets 2019: $48,088Liabilities 2019: $0Net Assets 2019: $48,0882019Assets 2020: $43,052Liabilities 2020: $0Net Assets 2020: $43,0522020Assets 2021: $43,017Liabilities 2021: $0Net Assets 2021: $43,0172021Assets 2022: $44,731Liabilities 2022: $0Net Assets 2022: $44,7312022

Highlighted filing

2021

Assets$43,017
Liabilities$0
Net Assets$43,017
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $26,993Expenses 2011: $57,980Net Income 2011: -$30,9872011Revenue 2012: $25,741Expenses 2012: $21,880Net Income 2012: $3,8612012Revenue 2013: $57,170Expenses 2013: $16,590Net Income 2013: $40,5802013Revenue 2014: $39,240Expenses 2014: $46,655Net Income 2014: -$7,4152014Revenue 2015: $28,149Expenses 2015: $49,514Net Income 2015: -$21,3652015Revenue 2016: $31,785Expenses 2016: $15,639Net Income 2016: $16,1462016Revenue 2017: $30,386Expenses 2017: $13,870Net Income 2017: $16,5162017Revenue 2018: $60,776Expenses 2018: $89,989Net Income 2018: -$29,2132018Revenue 2019: $30,789Expenses 2019: $22,911Net Income 2019: $7,8782019Revenue 2020: $0Expenses 2020: $5,035Net Income 2020: -$5,0352020Revenue 2021: $0Expenses 2021: $35Net Income 2021: -$352021Revenue 2022: $5,000Expenses 2022: $3,286Net Income 2022: $1,7142022

Highlighted filing

2021

Revenue$0
Expenses$35
Net Income-$35
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

The purpose for which the corporation is organized is exclusively for charitable, educational and scientific purposes related to pediatric cancer, its treatment and cures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,052$43,017▼ $35
Total Assets$43,052$43,017▼ $35
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,052$43,017▼ $35
Total Net Assets Fund Balance$43,052$43,017▼ $35
Total Liabilities and Net Assets / Fund Balance$43,052$43,017▼ $35
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cheryl DortchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$35-$35
Total Functional Expenses$0$35$0$35
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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Laurel Foundation Inc
EIN
20-5178914
Address
13000 EQUITY PLACE STE 107, LOUISVILLE, KY 40223

Signing Officer

Name
Cheryl Dortch
Title
Director
Signed
2022-07-11

Organization Details

Principal Officer
Cheryl Dortch
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Michael J Hyland CPA Psc
Address
12800 TOWNEPARK WAY SUITE 200, LOUISVILLE, KY 40243-2307
Preparer
Michael Jhyland CPA
Phone
5022541177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose for which the corporation is organized is exclusively for charitable, educational and scientific purposes related to pediatric cancer, its treatment and cures.”

Form 990, Page 2, Part III, Line 4D

“Childhood cancer research”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix222 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES RELATED TO PEDIATRIC CANCER, ITS TREATMENT AND CURES.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHERYL DORTCH
IRS990/BooksInCareOfDetail/PhoneNum05022444150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013000 EQUITY PLACE STE 107
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt013000 EQUITY PLACE STE 107
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt035
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHILD CANCER RESEARCH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES RELATED TO PEDIATRIC CANCER, ITS TREATMENT AND CURES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043052
IRS990/NetAssetsOrFundBalancesEOYAmt043017
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043017
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035
IRS990/OfficeExpensesGrp/TotalAmt035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL DORTCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDHOOD CANCER RESEARCH
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYOtherExpensesAmt035
IRS990/PYRevenuesLessExpensesAmt0-5035
IRS990/PYTotalExpensesAmt05035
IRS990/ReconcilationRevenueExpnssAmt0-35
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADDISON JO BLAIR CANCER CARE CENTER 0 0 ALEX ROOF 0 0 ST JUDE CHILDREN RESEARCH 0 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0121951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121951
IRS990ScheduleA/TotalSupportAmt0121951
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES RELATED TO PEDIATRIC CANCER, ITS TREATMENT AND CURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDHOOD CANCER RESEARCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043052
IRS990/TotalAssetsEOYAmt043017
IRS990/TotalAssetsGrp/BOYAmt043052
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0108 CHERRY HILLS LANE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040245
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0THELAURELFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL DORTCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0205178914
ReturnHeader/Filer/USAddress/AddressLine1Txt013000 EQUITY PLACE STE 107
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611347906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J HYLAND CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012800 TOWNEPARK WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402432307
ReturnHeader/PreparerPersonGrp/PhoneNum05022541177
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL JHYLAND CPA
ReturnHeader/ReturnTs02022-08-03T14:07:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORTCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,017
Liabilities
$0
Net assets
$43,017
Revenue
$0
Expenses
$35
Net income
-$35
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$5.00$3.29$1.71
2021Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$0.00$5.04$5.04
2019Summary only. Only limited summary data is available for this year.$48.1$0.00$48.1$30.8$22.9$7.88
2018Summary only. Only limited summary data is available for this year.$40.2$0.00$40.2$60.8$90.0$29.2
2017Summary only. Only limited summary data is available for this year.$69.4$0.00$69.4$30.4$13.9$16.5
2016Summary only. Only limited summary data is available for this year.$52.9$0.00$52.9$31.8$15.6$16.1
2015Summary only. Only limited summary data is available for this year.$36.8$0.00$36.8$28.1$49.5$21.4
2014Summary only. Only limited summary data is available for this year.$58.1$0.00$58.1$39.2$46.7$7.42
2013Summary only. Only limited summary data is available for this year.$65.5$0.00$65.5$57.2$16.6$40.6
2012Summary only. Only limited summary data is available for this year.$25.0$0.00$25.0$25.7$21.9$3.86
2011Summary only. Only limited summary data is available for this year.$21.1$0.00$21.1$27.0$58.0$31.0