Civic Intelligence

Laurent House Foundation Inc.

990 • Fiscal year 2018 • EIN 45-3939091

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.LAURENTHOUSE.COM
4646 Springbrook RoadRockford, IL 61114

(815) 877-2952

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,361,053

Up $3,160 (+0.2%) from 2017

Net Assets

Up

$1,125,564

Up $28,401 (+2.6%) from 2017

Liabilities

Down

$235,489

Down $25,241 (-9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

Down

$83,568

Down $6,216 (-6.9%) from 2017

Expenses

Down

$54,067

Down $80,424 (-60%) from 2017

Net Income

Up

$29,501

Up $74,208 (+166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$1,361,053
Liabilities$235,489
Net Assets$1,125,564
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$83,568
Expenses$54,067
Net Income$29,501
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$83,568
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$1,235,791$1,285,701▲ $49,910
Cash and Non-Interest-Bearing Accounts$103,601$56,851▼ $46,750
Pledges and Grants Receivable$12,000$12,000→ $0
Inventories for Sale or Use$3,276$3,276→ $0
Total Assets$1,357,893$1,361,053▲ $3,160
Other Assets Total$3,225$3,225→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,237$234,996▼ $25,241
Accounts Payable and Accrued Expenses$493$493→ $0
Total Liabilities$260,730$235,489▼ $25,241
Net Assets / Fund Balance
Unrestricted Net Assets$1,097,163$1,125,564▲ $28,401
Total Net Assets Fund Balance$1,097,163$1,125,564▲ $28,401
Total Liabilities and Net Assets / Fund Balance$1,357,893$1,361,053▲ $3,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,285,701$2,716-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$21,241---$21,241
2016$21,241---$21,241
2015$21,217-▲ $24-$21,241
2014$21,196-▲ $21-$21,217
2013$20,025$1,150▲ $21-$21,196
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry HeinzerothPresident
Andrew QuintanillaBoard Member
Betsy MakrisBoard Member
Chad BrydenBoard Member
Lisa GrigolettiBoard Member
Marcia MuellerBoard Member
Tom FurstBoard Member
Mary Beth Peterson-johnsonSecretary
David SchroepferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,758
Program Service Revenue
$27,792
Investment Income
$18
Other Revenue
$0
All Other Contributions
$55,758
Change in Net Assets
$29,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,067
Total Fundraising Expense$2,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,720$5,500-$22,220
Interest$12,260--$12,260
Insurance$6,572--$6,572
Advertising$1,780--$1,780
Other Expenses$1,535-$2,320$1,535
Travel$963--$963
All Other Expenses$460$88$371$919
Fees for Services Accounting-$640-$640
Total Functional Expenses$45,148$6,228$2,691$54,067
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
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 11B

“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
Address
4646 SPRINGBROOK ROAD, ROCKFORD, IL 61114

Signing Officer

Name
David Schroepfer
Title
President
Phone
8158772952
Signed
2019-04-29

Organization Details

Principal Officer
Jerry Heinzeroth
Formed
2011
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year adjustment -1,100.”

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.”

Raw XML Appendix375 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0656897
IRS990ScheduleA/TotalSupportAmt0656897
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01285701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02716
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01288417
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021241
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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/TotalBookValueLandBuildingsAmt01285701
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/ExplanationTxt3PRIOR YEAR ADJUSTMENT -1,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01357893
IRS990/TotalAssetsEOYAmt01361053
IRS990/TotalAssetsGrp/BOYAmt01357893
IRS990/TotalAssetsGrp/EOYAmt01361053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055758
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045148
IRS990/TotalFunctionalExpensesGrp/TotalAmt054067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260730
IRS990/TotalLiabilitiesEOYAmt0235489
IRS990/TotalLiabilitiesGrp/BOYAmt0260730
IRS990/TotalLiabilitiesGrp/EOYAmt0235489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01097163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01125564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045148
IRS990/TotalProgramServiceRevenueAmt027792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01357893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01361053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0963
IRS990/TravelGrp/TotalAmt0963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01097163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01125564
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04646 SPRINGBROOK ROAD
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061114
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LAURENTHOUSE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHROEPFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08158772952
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURENT HOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0453939091
ReturnHeader/Filer/USAddress/AddressLine1Txt04646 SPRINGBROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0102E140B06B5968DD42809243A8356780728A2AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.119.193.106
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:26:54
ReturnHeader/ReturnTs02019-05-13T08:42:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,361,053
Liabilities
$235,489
Net assets
$1,125,564
Revenue
$83,568
Expenses
$54,067
Net income
$29,501
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