Civic Intelligence

Laurent House Foundation Inc.

990 • Fiscal year 2016 • EIN 45-3939091

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 20, 2017

Organization Profilewww.laurenthouse.com
4949 Harrison Avenuerockford, IL 61108

(815) 399-7700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,452,697

Down $34,955 (-2.3%) from 2015

Net Assets

Up

$1,150,125

Up $44,914 (+4.1%) from 2015

Liabilities

Down

$302,572

Down $79,869 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin78th percentile

Revenue

Up

$249,769

Up $73,457 (+42%) from 2015

Expenses

Up

$204,855

Up $79,876 (+64%) from 2015

Net Income

Down

$44,914

Down $6,419 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$1,452,697
Liabilities$302,572
Net Assets$1,150,125
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$249,769
Expenses$204,855
Net Income$44,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$249,769
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 America's greatest architect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,172,090$1,199,369▲ $27,279
Cash and Non-Interest-Bearing Accounts$201,008$208,947▲ $7,939
Savings and Temporary Cash Investments$61,780$21,241▼ $40,539
Pledges and Grants Receivable$43,500$12,000▼ $31,500
Accounts Receivable$5,998--
Inventories for Sale or Use$3,276$3,164▼ $112
Total Assets$1,487,652$1,452,697▼ $34,955
Other Assets Total-$7,976-
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,387$286,418▼ $92,969
Accounts Payable and Accrued Expenses$3,054$16,154▲ $13,100
Total Liabilities$382,441$302,572▼ $79,869
Net Assets / Fund Balance
Unrestricted Net Assets$1,090,211$1,132,706▲ $42,495
Temporarily Rstr Net Assets$15,000$17,419▲ $2,419
Total Net Assets Fund Balance$1,105,211$1,150,125▲ $44,914
Total Liabilities and Net Assets / Fund Balance$1,487,652$1,452,697▼ $34,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,180,700--
Equipment$18,669$6,032-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$21,217-▲ $24-$21,241
2014$21,196-▲ $21-$21,217
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 Pay35th percentile

Board Members and Trustees

NameTitle
Jerry HeinzerothPresident
Mary Beth Peterson-JohnsonVice president
Andrew Quintanillaboard member
Richard Johnsonboard member
Tom furstboard member
Marcia MuellerSecretary
Steve BoisSEcretary
DAvid SchroepferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,676
Program Service Revenue
$41,034
Investment Income
$59
Other Revenue
$0
All Other Contributions
$208,676
Change in Net Assets
$44,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,070
Salaries, Compensation, and Employee Benefits$60,785
Total Fundraising Expense$45,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$33,846-$33,846
Advertising--$31,458$31,458
Occupancy$28,612--$28,612
Other Salaries and Wages-$26,939-$26,939
Interest-$14,582-$14,582
Fees for Services Other-$12,552-$12,552
Travel$6,961--$6,961
Fees for Services Accounting-$6,100-$6,100
Insurance$5,721--$5,721
Office Expenses-$5,529-$5,529
Depreciation Depletion$1,199$1,827-$3,026
Other Expenses$2,085$1,997$14,447$2,085
All Other Expenses$112--$112
Total Functional Expenses$55,578$103,372$45,905$204,855
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Upon request, documents can be provided or viewed at organization offices”

Filing and Contact Details

Filer

Filer Name
Laurent House Foundation Inc
EIN
45-3939091
Phone
8153997700
Address
4949 Harrison Avenue, rockford, IL 61108

Signing Officer

Name
David Schroepfer
Title
President
Phone
8153997700
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Heinzeroth
Formed
2011
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
80

Preparer

Firm
Wipfli LLP
Address
4949 Harrison Avenue Suite 300, Rockford, IL 61125-0407
Preparer
David R Schroepfer
Phone
8153997700
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 Laurent House desinged by Frank Lloyd Wright. These are carried as assets and stated at cost and are not subject to depreciation.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0817587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01583410
IRS990ScheduleA/TotalSupportAmt01583410
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01180700
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01180700
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021217
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021241
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06032
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's permanent physical assets consist of grounds, buildings, furnishings, and historical documents of the Laurent House desinged by Frank Lloyd Wright. These are carried as assets and stated at cost and are not subject to depreciation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01199369
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/ExplanationTxt2Upon request, documents can be provided or viewed at organization offices
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017419
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01487652
IRS990/TotalAssetsEOYAmt01452697
IRS990/TotalAssetsGrp/BOYAmt01487652
IRS990/TotalAssetsGrp/EOYAmt01452697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208676
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382441
IRS990/TotalLiabilitiesEOYAmt0302572
IRS990/TotalLiabilitiesGrp/BOYAmt0382441
IRS990/TotalLiabilitiesGrp/EOYAmt0302572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01105211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01150125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055578
IRS990/TotalProgramServiceRevenueAmt041034
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01487652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01452697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06961
IRS990/TravelGrp/TotalAmt06961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01090211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01132706
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04949 Harrison Avenue
IRS990/USAddress/CityNm0rockford
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061108
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.laurenthouse.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Schroepfer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08153997700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laurent House Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0453939091
ReturnHeader/Filer/PhoneNum08153997700
ReturnHeader/Filer/USAddress/AddressLine1Txt04949 Harrison Avenue
ReturnHeader/Filer/USAddress/CityNm0rockford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04949 Harrison Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611250407
ReturnHeader/PreparerPersonGrp/PhoneNum08153997700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Schroepfer
ReturnHeader/ReturnTs02017-03-23T17:59:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,452,697
Liabilities
$302,572
Net assets
$1,150,125
Revenue
$249,769
Expenses
$204,855
Net income
$44,914
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