Civic Intelligence

Laurels Legacy Inc

EIN 47-4720088 • 501(c)3 • Boise, ID

Profile

To provide financial and other resources to individuals and families who have been affected by cancer and other life threatening illnesses.

PO Box 16801Boise, ID 83715

www.laurelslegacy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

1.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$56,230

Up $20,105 (+56%) from 2024

Liabilities

Down

$107

Down $95 (-47%) from 2024

Net Assets

Up

$56,123

Up $20,200 (+56%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Up

$89,233

Up $905 (+1.0%) from 2024

Expenses

Down

$67,456

Down $50,313 (-43%) from 2024

Net Income

Up

$21,777

Up $51,218 (+174%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2022: $72,607Liabilities 2022: $156Net Assets 2022: $72,4512022Assets 2023: $65,364Liabilities 2023: $02023Assets 2024: $36,125Liabilities 2024: $202Net Assets 2024: $35,9232024Assets 2025: $56,230Liabilities 2025: $107Net Assets 2025: $56,1232025

Highlighted filing

2025

Assets$56,230
Liabilities$107
Net Assets$56,123
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $101,156Expenses 2022: $40,647Net Income 2022: $60,5092022Revenue 2023: $85,503Expenses 2023: $92,590Net Income 2023: -$7,0872023Revenue 2024: $88,328Expenses 2024: $117,769Net Income 2024: -$29,4412024Revenue 2025: $89,233Expenses 2025: $67,456Net Income 2025: $21,7772025

Highlighted filing

2025

Revenue$89,233
Expenses$67,456
Net Income$21,777
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,230
Liabilities
$107
Net assets
$56,123
Revenue
$89,233
Expenses
$67,456
Net income
$21,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.89$0.67$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.88$1.18$0.29
2023Summary only. Only limited summary data is available for this year.$0.65$0.00$0.86$0.93$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$1.01$0.41$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$89,233
Mission and Program Overview

Mission

To provide financial and other resources to individuals and families who have been affected by cancer and other life threatening illnesses.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL AND OTHER RESOURCES TO INDIVIDUALS AND FAMILIES WHO HAVE BEEN AFFECTED BY CANCER AND OTHER LIFE THREATENING ILLNESSES.-$67,456
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM RICHTERCFO-$0--
CASSIE TULLISPresident-$0--
PETE RICHTERVice President-$0--
AUSTIN ZANDERSecretary-$0--
BREANNA KNIGHTMarketing-$0--
ROMAN YBARLUCEACAO-$0--
MICHAEL THERRIENRevenue Directo-$0--
Filing and Contact Details

Filer

Filer Name
Laurels Legacy Inc
EIN
47-4720088
Phone
2083539227
Address
PO BOX 16801, BOISE, ID 83715

Signing Officer

Name
Sam Richter
Title
CFO
Signed
2025-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Lamm and Company CPA PA
Address
311 Deinhard Ln, McCall, ID 83638
Preparer
Tyler Lamm
Phone
2086342351
Supplemental Narrative

Additional Explanations

Other Expenses.1

“EVENT COSTS $34156”

Other Expenses.2

“AWARDS $33300”

Total Liabilities.1

“CREDIT CARD - Beginning $202 CREDIT CARD - Ending $107”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TYLER LAMM
IRS990EZ/BooksInCareOfDetail/PhoneNum02086342351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 DEINHARD LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089233
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056230
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089233
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASSIE TULLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETE RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUSTIN ZANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BREANNA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROMAN YBARLUCEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL THERRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REVENUE DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL AND OTHER RESOURCES TO INDIVIDUALS AND FAMILIES WHO HAVE BEEN AFFECTED BY CANCER AND OTHER LIFE THREATENING ILLNESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL AND OTHER RESOURCES TO INDIVIDUALS AND FAMILIES WHO HAVE BEEN AFFECTED BY CANCER AND OTHER LIFE THREATENING ILLNESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0202
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067456
IRS990EZ/TotalProgramServiceExpensesAmt067456
IRS990EZ/TotalRevenueAmt089233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAURELSLEGACY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364220
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0364220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101156
IRS990ScheduleA/Total509Grp/TotalAmt0364220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT COSTS $34156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS $33300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD - Beginning $202 CREDIT CARD - Ending $107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURELS LEGACY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0474720088
ReturnHeader/Filer/PhoneNum02083539227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16801
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083715
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841373775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lamm and Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Deinhard Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McCall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083638
ReturnHeader/PreparerPersonGrp/PhoneNum02086342351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler Lamm
ReturnHeader/ReturnTs02025-12-15T12:59:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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