Civic Intelligence

Laughlin Charitable Foundation

990PF • Fiscal year 2014 • EIN 20-5347944

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

Organization Profile
Pmb 500 1650 S Casino DriveLaughlin, NV 89029

(702) 873-4100

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

297%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,203,973

Up $47,180 (+4.1%) from 2013

Net Assets

$1,203,973

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$87,256

Up $65,293 (+297%) from 2013

Expenses

Up

$60,000

Up $10,000 (+20%) from 2013

Net Income

Up

$27,256

Up $55,293 (+197%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $943,151Liabilities 2011: $02011Assets 2012: $1,019,404Liabilities 2012: $02012Assets 2013: $1,156,793Liabilities 2013: $02013Assets 2014: $1,203,973Liabilities 2014: $0Net Assets 2014: $1,203,9732014Assets 2015: $1,146,760Liabilities 2015: $0Net Assets 2015: $1,146,7602015Assets 2016: $1,161,707Liabilities 2016: $0Net Assets 2016: $1,161,7072016Assets 2017: $1,270,916Liabilities 2017: $0Net Assets 2017: $1,270,9162017Assets 2018: $1,117,496Liabilities 2018: $0Net Assets 2018: $1,117,4962018Assets 2019: $1,243,676Liabilities 2019: $0Net Assets 2019: $1,243,6762019Assets 2020: $1,328,005Liabilities 2020: $0Net Assets 2020: $1,328,0052020Assets 2021: $1,446,717Liabilities 2021: $0Net Assets 2021: $1,446,7172021Assets 2022: $1,138,237Liabilities 2022: $0Net Assets 2022: $1,138,2372022Assets 2023: $1,331,614Liabilities 2023: $0Net Assets 2023: $1,331,6142023Assets 2024: $1,452,941Liabilities 2024: $0Net Assets 2024: $1,452,9412024

Highlighted filing

2014

Assets$1,203,973
Liabilities$0
Net Assets$1,203,973
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2011: $15,486Expenses 2011: $50,000Net Income 2011: -$34,5142011Revenue 2012: $16,172Expenses 2012: $50,000Net Income 2012: -$33,8282012Revenue 2013: $21,963Expenses 2013: $50,000Net Income 2013: -$28,0372013Revenue 2014: $87,256Expenses 2014: $60,000Net Income 2014: $27,2562014Revenue 2015: $89,968Expenses 2015: $60,000Net Income 2015: $29,9682015Revenue 2016: $40,092Expenses 2016: $60,000Net Income 2016: -$19,9082016Revenue 2017: $93,709Expenses 2017: $65,000Net Income 2017: $28,7092017Revenue 2018: $107,671Expenses 2018: $65,000Net Income 2018: $42,6712018Revenue 2019: $40,158Expenses 2019: $65,000Net Income 2019: -$24,8422019Revenue 2020: $44,302Expenses 2020: $65,000Net Income 2020: -$20,6982020Revenue 2021: $10,334Expenses 2021: $65,000Net Income 2021: -$54,6662021Revenue 2022: $0Expenses 2022: $69,500Net Income 2022: -$69,5002022Revenue 2023: $40,415Expenses 2023: $0Net Income 2023: $40,4152023Revenue 2024: $151,702Expenses 2024: $85,615Net Income 2024: $66,0872024

Highlighted filing

2014

Revenue$87,256
Expenses$60,000
Net Income$27,256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD J LAUGHLINDirector-$0--
FRANK J TOKASDirector-$0--
WILLIAM R LARKINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Laughlin Charitable Foundation
EIN
20-5347944
Phone
7028734100
Address
PMB 500 1650 S CASINO DRIVE, LAUGHLIN, NV 89029

Signing Officer

Name
Frank J Tokas
Title
Director
Phone
7022982535
Signed
2015-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Bradshaw Smith & Co Llp
Address
5851 W CHARLESTON BLVD, LAS VEGAS, NV 89146
Preparer
Jeffrey M Cooper
Phone
7028789788
Raw XML Appendix289 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/PersonNm0DONALD J LAUGHLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FRANK J TOKAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM R LARKIN
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt060000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt060000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ADVANCE THE MEDICAL SCIENCE OF CRYOBIOLOGICAL PRESER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALCOR LIFE EXTENSION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07895 E ACOMA DR 110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0852606916
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015344
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt044656
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt058076
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt042732
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt044656
OtherIncreasesSchedule/OtherIncreasesDetail/Amt019924
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS ON INVESTMENTS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK J TOKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07022982535
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUGHLIN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAUG
ReturnHeader/Filer/EIN0205347944
ReturnHeader/Filer/PhoneNum07028734100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 500 1650 S CASINO DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAUGHLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880154055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADSHAW SMITH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05851 W CHARLESTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089146
ReturnHeader/PreparerPersonGrp/PhoneNum07028789788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M COOPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-03T17:32:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,973
Liabilities
$0
Net assets
$1,203,973
Revenue
$87,256
Expenses
$60,000
Net income
$27,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.15$0.09$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.04$0.00$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.01$0.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.04$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.04$0.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.11$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.09$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04$0.06$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$0.02$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$0.02$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.02$0.05$0.03
Peer Organizations

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