Civic Intelligence

Laughlin Charitable Foundation

990PF • Fiscal year 2020 • EIN 20-5347944

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Pmb 500 1650 S Casino DriveLaughlin, NV 89029

(702) 298-2660

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-47%

Higher net margin than 13% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,328,005

Up $84,329 (+6.8%) from 2019

Net Assets

Up

$1,328,005

Up $84,329 (+6.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$44,302

Up $4,144 (+10%) from 2019

Expenses

Flat

$65,000

Flat from 2019

Net Income

Up

-$20,698

Up $4,144 (+17%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,328,005
Liabilities$0
Net Assets$1,328,005

Operations Trend

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

2020

Revenue$44,302
Expenses$65,000
Net Income-$20,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers

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
7022982660
Address
PMB 500 1650 S CASINO DRIVE, LAUGHLIN, NV 89029

Signing Officer

Name
Frank J Tokas
Title
Director
Phone
7022982535
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Rubinbrown Llp
Address
10801 W CHARLESTON BLVD STE 300, LAS VEGAS, NV 89135
Preparer
Jeffrey Cooper
Phone
7024152112
Raw XML Appendix268 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/DistributableAmountGrp/DistributableAsAdjustedAmt057783
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt058399
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DONALD J LAUGHLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FRANK J TOKAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM R LARKIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015327
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt022544
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0105027
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS ON INVESTMENTS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK J TOKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07022982535
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUGHLIN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAUG
ReturnHeader/Filer/EIN0205347944
ReturnHeader/Filer/PhoneNum07022982660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 500 1650 S CASINO DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAUGHLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010801 W CHARLESTON BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089135
ReturnHeader/PreparerPersonGrp/PhoneNum07024152112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY COOPER
ReturnHeader/ReturnTs02021-11-12T16:52:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOKAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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