Civic Intelligence

Laughing Gull Foundation

990PF • Fiscal year 2018 • EIN 36-4749289

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization Profile

View Organization Page

1003 Lamond AveDurham, NC 27701-2072

(615) 271-2175

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Net Margin

77th percentile

60%

Higher net margin than 77% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$68,643

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Asset Growth

67th percentile

7.7%

Faster asset growth than 67% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

63%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$21,840,112

Up $1,559,992 (+7.7%) from 2017

Net Assets

Up

$21,819,679

Up $1,564,560 (+7.7%) from 2017

Liabilities

Down

$20,433

Down $4,568 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Up

$9,705,860

Up $3,750,037 (+63%) from 2017

Expenses

Up

$3,848,668

Up $1,654,827 (+75%) from 2017

Net Income

Up

$5,857,192

Up $2,095,210 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80M$60M$40M$20M$0Assets 2013: $6,269,027Liabilities 2013: $466,400Net Assets 2013: $5,802,6272013Assets 2014: $11,344,233Liabilities 2014: $200,444Net Assets 2014: $11,143,7892014Assets 2015: $20,163,973Liabilities 2015: $9,000Net Assets 2015: $20,154,9732015Assets 2016: $18,595,227Liabilities 2016: $9,000Net Assets 2016: $18,586,2272016Assets 2017: $20,280,120Liabilities 2017: $25,001Net Assets 2017: $20,255,1192017Assets 2018: $21,840,112Liabilities 2018: $20,433Net Assets 2018: $21,819,6792018Assets 2019: $23,210,490Liabilities 2019: $9,137Net Assets 2019: $23,201,3532019Assets 2020: $25,825,634Liabilities 2020: $9,033Net Assets 2020: $25,816,6012020Assets 2021: $29,174,242Liabilities 2021: $60,162Net Assets 2021: $29,114,0802021Assets 2022: $63,881,583Liabilities 2022: $0Net Assets 2022: $63,881,5832022Assets 2023: $59,203,248Liabilities 2023: $0Net Assets 2023: $59,203,2482023Assets 2024: $53,381,249Liabilities 2024: $0Net Assets 2024: $53,381,2492024

Highlighted filing

2018

Assets$21,840,112
Liabilities$20,433
Net Assets$21,819,679
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$60M$40M$20M$0-$20MRevenue 2013: $9,971,869Expenses 2013: $882,182Net Income 2013: $9,089,6872013Revenue 2014: $16,894,607Expenses 2014: $440,709Net Income 2014: $16,453,8982014Revenue 2015: $8,128,853Expenses 2015: $1,332,241Net Income 2015: $6,796,6122015Revenue 2016: $14,218Expenses 2016: $1,714,370Net Income 2016: -$1,700,1522016Revenue 2017: $5,955,823Expenses 2017: $2,193,841Net Income 2017: $3,761,9822017Revenue 2018: $9,705,860Expenses 2018: $3,848,668Net Income 2018: $5,857,1922018Revenue 2019: $12,343,874Expenses 2019: $4,296,232Net Income 2019: $8,047,6422019Revenue 2020: $8,448,702Expenses 2020: $5,324,772Net Income 2020: $3,123,9302020Revenue 2021: $14,812,732Expenses 2021: $5,963,940Net Income 2021: $8,848,7922021Revenue 2022: $45,759,421Expenses 2022: $7,041,218Net Income 2022: $38,718,2032022Revenue 2023: $3,132,291Expenses 2023: $7,504,981Net Income 2023: -$4,372,6902023Revenue 2024: $1,894,874Expenses 2024: $7,738,218Net Income 2024: -$5,843,3442024

Highlighted filing

2018

Revenue$9,705,860
Expenses$3,848,668
Net Income$5,857,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARJORIE OWEN BAESMITHPresident An-$68,643-$68,643
EMILY COWARDSecretary-$0--
MARJORIE WILLIAMS COWARDChair-$0--
SARAH SCHWARTZ BAESMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Laughing Gull Foundation
EIN
36-4749289
Phone
6152712175
Address
1003 LAMOND AVE, DURHAM, NC 27701-2072

Signing Officer

Name
Marjorie Owen Baesmith
Title
President and CEO
Phone
6152712175
Signed
2019-10-17

Preparer

Firm
Jacobs Cohen & Associates Pllc
Address
480 JAMES ROBERTSON PKWY, NASHVILLE, TN 37219-1212
Preparer
Peter E Deming
Phone
6157422525
Raw XML AppendixShowing 400 of 1,101 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4275000

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,840,112
Liabilities
$20,433
Net assets
$21,819,679
Revenue
$9,705,860
Expenses
$3,848,668
Net income
$5,857,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.4$0.00$53.4$1.89$7.74$5.84
2023Detailed filing. Detailed filing data is available for this year.$59.2$0.00$59.2$3.13$7.50$4.37
2022Detailed filing. Detailed filing data is available for this year.$63.9$0.00$63.9$45.8$7.04$38.7
2021Detailed filing. Detailed filing data is available for this year.$29.2$0.06$29.1$14.8$5.96$8.85
2020Detailed filing. Detailed filing data is available for this year.$25.8$0.01$25.8$8.45$5.32$3.12
2019Detailed filing. Detailed filing data is available for this year.$23.2$0.01$23.2$12.3$4.30$8.05
2018Detailed filing. Detailed filing data is available for this year.$21.8$0.02$21.8$9.71$3.85$5.86
2017Detailed filing. Detailed filing data is available for this year.$20.3$0.03$20.3$5.96$2.19$3.76
2016Detailed filing. Detailed filing data is available for this year.$18.6$0.01$18.6$0.01$1.71$1.70
2015Detailed filing. Detailed filing data is available for this year.$20.2$0.01$20.2$8.13$1.33$6.80
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.20$11.1$16.9$0.44$16.5
2013Detailed filing. Detailed filing data is available for this year.$6.27$0.47$5.80$9.97$0.88$9.09