Civic Intelligence

Laurel Community Foundation Inc.

990EZ • Fiscal year 2012 • EIN 51-0396376

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

Organization ProfileN/A
P O Box 8119956-0081
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.7%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$198,967

Down $289 (-0.1%) from 2011

Net Assets

$192,367

No earlier filing loaded for comparison.

Liabilities

Flat

$6,600

Flat from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Up

$29,812

Up $3,795 (+15%) from 2011

Expenses

Up

$30,925

Up $1,695 (+5.8%) from 2011

Net Income

Up

-$1,113

Up $2,100 (+65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2011: $199,256Liabilities 2011: $6,6002011Assets 2012: $198,967Liabilities 2012: $6,600Net Assets 2012: $192,3672012Assets 2013: $209,404Liabilities 2013: $5,6482013Assets 2014: $197,323Liabilities 2014: $4,408Net Assets 2014: $192,9152014Assets 2015: $206,743Liabilities 2015: $02015Assets 2016: $214,868Liabilities 2016: $02016Assets 2017: $213,749Net Assets 2017: $213,7492017Assets 2018: $192,734Net Assets 2018: $192,7342018Assets 2019: $198,790Liabilities 2019: $02019

Highlighted filing

2012

Assets$198,967
Liabilities$6,600
Net Assets$192,367
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $26,017Expenses 2011: $29,230Net Income 2011: -$3,2132011Revenue 2012: $29,812Expenses 2012: $30,925Net Income 2012: -$1,1132012Revenue 2013: $39,432Expenses 2013: $28,193Net Income 2013: $11,2392013Revenue 2014: $33,886Expenses 2014: $45,027Net Income 2014: -$11,1412014Revenue 2015: $47,113Expenses 2015: $32,684Net Income 2015: $14,4292015Revenue 2016: $37,979Expenses 2016: $30,186Net Income 2016: $7,7932016Revenue 2017: $31,517Expenses 2017: $33,271Net Income 2017: -$1,7542017Revenue 2018: $26,348Expenses 2018: $38,425Net Income 2018: -$12,0772018Revenue 2019: $36,400Expenses 2019: $36,992Net Income 2019: -$5922019

Highlighted filing

2012

Revenue$29,812
Expenses$30,925
Net Income-$1,113
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To operate two buildings to shelter the homeless

Filing and Contact Details

Filer

EIN
51-0396376
Raw XML Appendix217 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
CompensationExplanation/Compensation/PersonName0JOHN SHWED
CompensationExplanation/Compensation/PersonName1DONALD HITCHENS
CompensationExplanation/Compensation/PersonName2ELEANOR GUEST
CompensationExplanation/Compensation/PersonName3NANCY SCHLICKER
CompensationExplanation/Compensation/PersonName4PATRICIA GARLAND
CompensationExplanation/Compensation/PersonName5JOANNE CZERNIK
CompensationExplanation/Compensation/PersonName6JOHN JANOSIK
CompensationExplanation/Compensation/PersonName7CATINA GOFF
CompensationExplanation/Compensation/PersonName8LEIGH CLARK
CompensationExplanation/Compensation/PersonName9KATHY WOOTEN
CompensationExplanation/Compensation/PersonName10GARRETT WHALEY
CompensationExplanation/Compensation/PersonName11REV JOE BURRIS
CompensationExplanation/Compensation/PersonName12PATTY LITTLETON
CompensationExplanation/Compensation/PersonName13EDITH SNEDECOR
CompensationExplanation/Compensation/PersonName14GEORGE TIM SNEDECOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY080771
IRS990EZ/CashSavingsAndInvestments/EOY088094
IRS990EZ/ContributionsGiftsGrantsEtc010713
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1113
IRS990EZ/FeesAndOthPymtToIndContractors0710
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016268
IRS990EZ/GainOrLossFromSaleOfAssets06248
IRS990EZ/GrossAmountFromSaleOfAssets06248
IRS990EZ/GrossReceipts034404
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01175
IRS990EZ/LandAndBuildings/BOY0117635
IRS990EZ/LandAndBuildings/EOY0110873
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0192656
IRS990EZ/NetAssetsOrFundBalancesBOY0192656
IRS990EZ/NetAssetsOrFundBalances/EOY0192367
IRS990EZ/NetAssetsOrFundBalancesEOY0192367
IRS990EZ/OccupancyRentUtilitiesAndMaint027898
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition142.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN SHWED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD HITCHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELEANOR GUEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY SCHLICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICIA GARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOANNE CZERNIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN JANOSIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CATINA GOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LEIGH CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KATHY WOOTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GARRETT WHALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11REV JOE BURRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12PATTY LITTLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13EDITH SNEDECOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14GEORGE TIM SNEDECOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6HONORARY TRU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0850
IRS990EZ/OtherChangesInNetAssets0824
IRS990EZ/OtherExpensesTotal02317
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OPERATE TWO BUILDINGS TO SHELTER THE HOMELESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO OPERATE BUILDINGS TO SHELTER AND SERVE HOMELESS FAMILIES. FAMILIES WERE SERVED FOR PERIODS OF 30 TO 90 DAYS OR UNTIL RELOCATED BY SOCIAL SERVICES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027898
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04592
IRS990EZ/SpecialEventsNetIncomeLoss011676
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06600
IRS990EZ/SumOfTotalLiabilities/EOY06600
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 MILL POND
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine202 MILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAUREL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019956
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAUREL COMMUNITY FOUNDATION
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20LAUREL COMMUNITY FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03028751171
IRS990EZ/TotalAssets/BOY0199256
IRS990EZ/TotalAssets/EOY0198967
IRS990EZ/TotalExpenses030925
IRS990EZ/TotalProgramServiceExpenses027898
IRS990EZ/TotalRevenue029812
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013908
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years060967
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0147742
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01175
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02497
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03124
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02737
IRS990ScheduleA/GrossInvestmentIncome170/Total012207
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91210
IRS990ScheduleA/PublicSupportTotal1700147742
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026981
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034775
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013908
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011111
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years060967
IRS990ScheduleA/Total170/Total0147742
IRS990ScheduleA/TotalSupport0159949
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04592
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107460
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206108
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal013568
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107460
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206108
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013568
IRS990ScheduleG/EventsInformation/NameOfEvent10CARNIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20DINNER/ AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary08976
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203092
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04592
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 385 DEBT SERVICE 408 AVAILABILITY FEES 240 INVESTMENT FEES 1,018 BANK FEES 63 INTEREST 203 TOTAL 2,317
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAINS / (LOSSES) ON INVESTMENTS 824
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 850 0 TOTAL 850 0
IRS990ScheduleO/GeneralExplanation/Explanation3UNSECURED NOTES AND LOANS PAYABLE 6,600 6,600
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510396376
ReturnHeader/Filer/Name/BusinessNameLine10LAUREL COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0LAUR
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 81
ReturnHeader/Filer/USAddress/City0LAUREL
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0199560081
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0GEORGE TIM SNEDECOR
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DINGLE & KANE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10356 EAST MAIN STREET STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019711
ReturnHeader/Preparer/Name0KEITH L THOMPSON
ReturnHeader/Preparer/Phone03027315200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T21:03:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$198,967
Liabilities
$6,600
Net assets
$192,367
Revenue
$29,812
Expenses
$30,925
Net income
-$1,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.99$0.00$0.36$0.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.93$0.26$0.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.32$0.33$0.02
2016Summary only. Only limited summary data is available for this year.$2.15$0.00$0.38$0.30$0.08
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$0.47$0.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$0.34$0.45$0.11
2013Summary only. Only limited summary data is available for this year.$2.09$0.06$0.39$0.28$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.07$1.92$0.30$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$1.99$0.07$0.26$0.29$0.03