The Laurie Foundation

990PF • Fiscal year 2016 • EIN 27-0394207

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile

15 Bordeaux PlaceOlmsted Township, OH 44138

(303) 945-6555

Siviq Scores

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

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

-27%

Higher net margin than 16% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

-24%

Faster asset growth than 17% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

-36%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$39,862

Down $12,566 (-24%) from 2015

Net Assets

Down

$39,862

Down $12,566 (-24%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin16th percentile

Revenue

Down

$50,000

Down $28,145 (-36%) from 2015

Expenses

Down

$63,500

Down $5,500 (-8.0%) from 2015

Net Income

Down

-$13,500

Down $22,645 (-248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2016

Assets$39,862

Liabilities$0

Net Assets$39,862

Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2016

Revenue$50,000

Expenses$63,500

Net Income-$13,500

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 8, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GEORGIA E LAURIE	Trustee	-	$0	-	-
ANTHONY T LESH	Trustee	-	$0	-	-
GLENDEEN SHUGA	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Laurie Foundation
EIN: 27-0394207
Phone: 3039456555
Address: 15 BORDEAUX PLACE, OLMSTED TOWNSHIP, OH 44138

Signing Officer

Name: Georgia E Laurie
Title: Trustee
Phone: 3039456555
Signed: 2017-05-08
Discuss with paid preparer: Yes

Preparer

Firm: Devries Trifiletti & Loy Inc
Address: 24803 DETROIT RD STE 4, WESTLAKE, OH 44145
Preparer: James W Loy
Phone: 4408359450

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	INSURANCE
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	934
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	CHANGE IN CSV
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	GEORGIA E LAURIE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	15 BORDEAUX PLACE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt	0	15 BORDEAUX PLACE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	OLMSTED TOWNSHIP
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	OH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	44138
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GEORGIA E LAURIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3039456555
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE LAURIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LAUR
ReturnHeader/Filer/EIN	0	270394207
ReturnHeader/Filer/PhoneNum	0	3039456555
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	15 BORDEAUX PLACE
ReturnHeader/Filer/USAddress/CityNm	0	OLMSTED TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	44138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	3C0489CDFCB0D610770E230B6D13FB0AF2AD5326
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	3C0489CDFCB0D610770E230B6D13FB0AF2AD5326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	341197246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DEVRIES TRIFILETTI & LOY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	24803 DETROIT RD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	44145
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4408359450
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES W LOY
ReturnHeader/ReturnTs	0	2017-06-12T09:28:16-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $39,862
Liabilities: $0
Net assets: $39,862
Revenue: $50,000
Expenses: $63,500
Net income: -$13,500

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$52.1	$0.00	$52.1	$76.6	$66.1	$10.5
2016Detailed filing. Detailed filing data is available for this year.	$39.9	$0.00	$39.9	$50.0	$63.5	$13.5
2015Detailed filing. Detailed filing data is available for this year.	$52.4	$0.00	$52.4	$78.1	$69.0	$9.15
2014Detailed filing. Detailed filing data is available for this year.	$43.3	$0.00	$43.3	$67.0	$67.0	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$43.3	$0.00	$43.3	$62.0	$66.9	$4.88