Civic Intelligence

Laurent House Foundation Inc.

990 • Fiscal year 2014 • EIN 45-3939091

Oct 01, 2013 to Sep 30, 2014 • Filed on May 12, 2015

Organization ProfileLAURENTHOUSE.COM
4646 Spring Brook Road61114

(815) 399-7700

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,447,520

Up $313,890 (+28%) from 2013

Net Assets

Up

$1,053,878

Up $60,129 (+6.1%) from 2013

Liabilities

Up

$393,642

Up $253,761 (+181%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin88th percentile

Revenue

$155,959

No earlier filing loaded for comparison.

Expenses

Up

$95,830

Up $50,378 (+111%) from 2013

Net Income

$60,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $827,350Liabilities 2012: $70,673Net Assets 2012: $756,6772012Assets 2013: $1,133,630Liabilities 2013: $139,881Net Assets 2013: $993,7492013Assets 2014: $1,447,520Liabilities 2014: $393,642Net Assets 2014: $1,053,8782014Assets 2015: $1,487,652Liabilities 2015: $382,441Net Assets 2015: $1,105,2112015Assets 2016: $1,452,697Liabilities 2016: $302,572Net Assets 2016: $1,150,1252016Assets 2017: $1,357,893Liabilities 2017: $260,730Net Assets 2017: $1,097,1632017Assets 2018: $1,361,053Liabilities 2018: $235,489Net Assets 2018: $1,125,5642018Assets 2019: $1,713,868Liabilities 2019: $214,199Net Assets 2019: $1,499,6692019Assets 2020: $2,189,983Liabilities 2020: $462,835Net Assets 2020: $1,727,1482020Assets 2021: $2,207,282Liabilities 2021: $397,633Net Assets 2021: $1,809,6492021Assets 2022: $2,159,788Liabilities 2022: $320,575Net Assets 2022: $1,839,2132022Assets 2023: $2,311,226Liabilities 2023: $237,494Net Assets 2023: $2,073,7322023Assets 2024: $2,444,167Liabilities 2024: $223,781Net Assets 2024: $2,220,3862024Assets 2025: $2,413,819Liabilities 2025: $77,382Net Assets 2025: $2,336,4372025

Highlighted filing

2014

Assets$1,447,520
Liabilities$393,642
Net Assets$1,053,878
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $817,587Expenses 2012: $60,910Net Income 2012: $756,6772012Expenses 2013: $45,4522013Revenue 2014: $155,959Expenses 2014: $95,830Net Income 2014: $60,1292014Revenue 2015: $176,312Expenses 2015: $124,979Net Income 2015: $51,3332015Revenue 2016: $249,769Expenses 2016: $204,855Net Income 2016: $44,9142016Revenue 2017: $89,784Expenses 2017: $134,491Net Income 2017: -$44,7072017Revenue 2018: $83,568Expenses 2018: $54,067Net Income 2018: $29,5012018Revenue 2019: $444,216Expenses 2019: $64,793Net Income 2019: $379,4232019Revenue 2020: $322,490Expenses 2020: $95,011Net Income 2020: $227,4792020Revenue 2021: $211,874Expenses 2021: $129,373Net Income 2021: $82,5012021Revenue 2022: $175,263Expenses 2022: $145,699Net Income 2022: $29,5642022Revenue 2023: $397,136Expenses 2023: $162,617Net Income 2023: $234,5192023Revenue 2024: $429,022Expenses 2024: $302,136Net Income 2024: $126,8862024Revenue 2025: $416,696Expenses 2025: $300,645Net Income 2025: $116,0512025

Highlighted filing

2014

Revenue$155,959
Expenses$95,830
Net Income$60,129
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$155,959
Mission and Program Overview

Mission

We preserve the laurent house to share frank lloyd wright's vision of dignity and beautiful living for kenneth laurent, a disabled veteran. Through education and engaging experiences, we inspire our community and the world to integrate wright's innovative principles into their own lives, exemplifying a better way of living that is accessible to all.

The laurent house foundation is organized to acquire, maintain, and preserve a historically significant frank lloyd wright home, original furnishings, and documents. The foundation will serve to inform the public about the educational, historic, and architectural relevance of the only handicapped accessible home designed by americas greatest architect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,799$1,155,217▲ $390,418
Cash and Non-Interest-Bearing Accounts$195,710$164,361▼ $31,349
Savings and Temporary Cash Investments$79,779$72,169▼ $7,610
Pledges and Grants Receivable$93,342$51,998▼ $41,344
Inventories for Sale or Use-$3,775-
Total Assets$1,133,630$1,447,520▲ $313,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,777$379,387▲ $300,610
Accounts Payable and Accrued Expenses$61,104$13,176▼ $47,928
Other Liabilities$0$1,079▲ $1,079
Total Liabilities$139,881$393,642▲ $253,761
Net Assets / Fund Balance
Unrestricted Net Assets$973,724$1,038,878▲ $65,154
Temporarily Rstr Net Assets$20,025$15,000▼ $5,025
Total Net Assets Fund Balance$993,749$1,053,878▲ $60,129
Total Liabilities and Net Assets / Fund Balance$1,133,630$1,447,520▲ $313,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,239--
Equipment$9,978$963-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$20,025$1,150▲ $21-$21,196
2012$20,000-▲ $25-$20,025
2011-$20,000--$20,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jerry HeinzerothBoard President
Richard JohnsonBoard Member
Jessica SteinbergBoard Secretary
John GrohBoard Secretary
David SchroepferBoard Treasurer
Andrew QuintanillaDirector
Tom FurstDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$127,785
Program Service Revenue
$28,125
Investment Income
$49
Other Revenue
$0
All Other Contributions
$127,785
Change in Net Assets
$60,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,830
Total Fundraising Expense$25,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$21,003-$21,003
Occupancy$14,135--$14,135
Advertising$2,335-$4,498$6,833
Travel$5,894--$5,894
Fees for Services Accounting$5,406--$5,406
Insurance$3,896--$3,896
Interest-$2,350-$2,350
Depreciation Depletion$963--$963
Other Expenses$848$1,850$20,936$848
All Other Expenses$280--$280
Total Functional Expenses$45,193$25,203$25,434$95,830
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$1,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies were provided for review in advance of signature and filing.”

Form 990, Part VI, Section B, Line 12C

“The executive committee and/or the governing board periodically discussed the existence of related party activities and potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Notice made to interested parties that aforementioned data is available, in writing, upon request.”

Filing and Contact Details

Filer

EIN
45-3939091
Phone
8153997700

Signing Officer

Name
David Schroepfer CPA
Title
Board Treasurer
Phone
8153997700
Signed
2015-05-12

Organization Details

Principal Officer
David Schroepfer CPA
Formed
2011
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The foundation's permanent physical assets consist of grounds, buildings, furnishings, and historical documents of the lurent house desinged by frank lloyd wright. These are carried as assets and stated at cost and are not subject to depreciation.”

PART V, LINE 4:

“To sustain the operations of the house for public viewing”

Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013176
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LAURENT HOUSE FOUNDATION IS ORGANIZED TO ACQUIRE, MAINTAIN, AND PRESERVE A HISTORICALLY SIGNIFICANT FRANK LLOYD WRIGHT HOME, ORIGINAL FURNISHINGS, AND DOCUMENTS. THE FOUNDATION WILL SERVE TO INFORM THE PUBLIC ABOUT THE EDUCATIONAL, HISTORIC, AND ARCHITECTURAL RELEVANCE OF THE ONLY HANDICAPPED ACCESSIBLE HOME DESIGNED BY AMERICAS GREATEST ARCHITECT.
IRS990/AdvertisingGrp/FundraisingAmt04498
IRS990/AdvertisingGrp/ProgramServicesAmt02335
IRS990/AdvertisingGrp/TotalAmt06833
IRS990/AllOtherContributionsAmt0127785
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0280
IRS990/AllOtherExpensesGrp/TotalAmt0280
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVID SCHROEPFER
IRS990/BooksInCareOfDetail/PhoneNum08153997700
IRS990/BooksInCareOfDetail/USAddress/AddressLine104949 HARRISON AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode061108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0195710
IRS990/CashNonInterestBearingGrp/EOYAmt0164361
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt095830
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028125
IRS990/CYRevenuesLessExpensesAmt060129
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt095830
IRS990/CYTotalFundraisingExpenseAmt025434
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155959
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0963
IRS990/DepreciationDepletionGrp/TotalAmt0963
IRS990/Desc0ACQUISITION OF HISTORIC HOME
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt045193
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05406
IRS990/FeesForServicesAccountingGrp/TotalAmt05406
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY HEINZEROTH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SCHROEPFER
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW QUINTANILLA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GROH
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM FURST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0155959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03896
IRS990/InsuranceGrp/TotalAmt03896
IRS990/InterestGrp/ManagementAndGeneralAmt02350
IRS990/InterestGrp/TotalAmt02350
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03775
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0764799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01155217
IRS990/LandBldgEquipCostOrOtherBssAmt01156180
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACQUISITION AND PRESERVATION OF HISTORIC FRANK LLOYD WRIGHT HOUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078777
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0379387
IRS990/NetAssetsOrFundBalancesBOYAmt0993749
IRS990/NetAssetsOrFundBalancesEOYAmt01053878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014135
IRS990/OccupancyGrp/TotalAmt014135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021003
IRS990/OfficeExpensesGrp/TotalAmt021003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt020936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01850
IRS990/OtherExpensesGrp/ProgramServicesAmt05789
IRS990/OtherExpensesGrp/ProgramServicesAmt15647
IRS990/OtherExpensesGrp/ProgramServicesAmt2848
IRS990/OtherExpensesGrp/TotalAmt020936
IRS990/OtherExpensesGrp/TotalAmt17639
IRS990/OtherExpensesGrp/TotalAmt25647
IRS990/OtherExpensesGrp/TotalAmt3848
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01079
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051998
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID SCHROEPFER CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt045452
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0237072
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt045452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282524
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0817587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01256070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01256070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0817587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01256070
IRS990ScheduleA/TotalSupportAmt01256070
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01145239
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01145239
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020025
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021196
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0963
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PERMANENT PHYSICAL ASSETS CONSIST OF GROUNDS, BUILDINGS, FURNISHINGS, AND HISTORICAL DOCUMENTS OF THE LURENT HOUSE DESINGED BY FRANK LLOYD WRIGHT. THESE ARE CARRIED AS ASSETS AND STATED AT COST AND ARE NOT SUBJECT TO DEPRECIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO SUSTAIN THE OPERATIONS OF THE HOUSE FOR PUBLIC VIEWING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01155217
IRS990ScheduleD/TotalLiabilityAmt01079
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES WERE PROVIDED FOR REVIEW IN ADVANCE OF SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE AND/OR THE GOVERNING BOARD PERIODICALLY DISCUSSED THE EXISTENCE OF RELATED PARTY ACTIVITIES AND POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTICE MADE TO INTERESTED PARTIES THAT AFOREMENTIONED DATA IS AVAILABLE, IN WRITING, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020025
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01133630
IRS990/TotalAssetsEOYAmt01447520
IRS990/TotalAssetsGrp/BOYAmt01133630
IRS990/TotalAssetsGrp/EOYAmt01447520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127785
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045193
IRS990/TotalFunctionalExpensesGrp/TotalAmt095830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139881
IRS990/TotalLiabilitiesEOYAmt0393642
IRS990/TotalLiabilitiesGrp/BOYAmt0139881
IRS990/TotalLiabilitiesGrp/EOYAmt0393642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0993749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045193
IRS990/TotalProgramServiceRevenueAmt028125
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01133630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01447520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05894
IRS990/TravelGrp/TotalAmt05894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0973724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01038878
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104949 HARRISON AVENUE
IRS990/USAddress/City0ROCKFORD
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061108
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0LAURENTHOUSE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHROEPFER CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153997700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAURENT HOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0453939091
ReturnHeader/Filer/PhoneNum08153997700
ReturnHeader/Filer/USAddress/AddressLine104646 SPRING BROOK ROAD
ReturnHeader/Filer/USAddress/City0ROCKFORD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061114
ReturnHeader/ReturnTs02015-05-14T08:51:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,447,520
Liabilities
$393,642
Net assets
$1,053,878
Revenue
$155,959
Expenses
$95,830
Net income
$60,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.34$0.42$0.30$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.22$2.22$0.43$0.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.24$2.07$0.40$0.16$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.32$1.84$0.18$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.40$1.81$0.21$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.46$1.73$0.32$0.10$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.21$1.50$0.44$0.06$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.13$0.08$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.26$1.10$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.30$1.15$0.25$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.38$1.11$0.18$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.39$1.05$0.16$0.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.14$0.99$0.05
2012Summary only. Only limited summary data is available for this year.$0.83$0.07$0.76$0.82$0.06$0.76