Civic Intelligence

Laurel Foundation

990PF • Fiscal year 2017 • EIN 56-2091840

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 09, 2018

Organization Profile
11 Brooklawn ChaseAsheville, NC 28803

(828) 277-8483

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

415%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$787,403

Up $61,164 (+8.4%) from 2016

Net Assets

Up

$787,403

Up $61,164 (+8.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Up

$107,998

Up $87,022 (+415%) from 2016

Expenses

Up

$45,202

Up $1,943 (+4.5%) from 2016

Net Income

Up

$62,796

Up $85,079 (+382%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2011: $712,107Liabilities 2011: $02011Assets 2012: $721,158Liabilities 2012: $02012Assets 2013: $758,404Liabilities 2013: $0Net Assets 2013: $758,4042013Assets 2014: $753,873Liabilities 2014: $0Net Assets 2014: $753,8732014Assets 2015: $748,947Liabilities 2015: $0Net Assets 2015: $748,9472015Assets 2016: $726,239Liabilities 2016: $0Net Assets 2016: $726,2392016Assets 2017: $787,403Liabilities 2017: $0Net Assets 2017: $787,4032017Assets 2018: $822,541Liabilities 2018: $0Net Assets 2018: $822,5412018Assets 2019: $825,203Liabilities 2019: $0Net Assets 2019: $825,2032019Assets 2020: $784,128Liabilities 2020: $0Net Assets 2020: $784,1282020Assets 2021: $769,159Liabilities 2021: $0Net Assets 2021: $769,1592021Assets 2022: $877,404Liabilities 2022: $0Net Assets 2022: $877,4042022Assets 2023: $861,371Liabilities 2023: $0Net Assets 2023: $861,3712023Assets 2024: $848,732Liabilities 2024: $0Net Assets 2024: $848,7322024

Highlighted filing

2017

Assets$787,403
Liabilities$0
Net Assets$787,403
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $44,226Expenses 2011: $42,201Net Income 2011: $2,0252011Revenue 2012: $48,441Expenses 2012: $38,970Net Income 2012: $9,4712012Revenue 2013: $80,611Expenses 2013: $42,380Net Income 2013: $38,2312013Revenue 2014: $43,032Expenses 2014: $45,190Net Income 2014: -$2,1582014Revenue 2015: $38,390Expenses 2015: $44,007Net Income 2015: -$5,6172015Revenue 2016: $20,976Expenses 2016: $43,259Net Income 2016: -$22,2832016Revenue 2017: $107,998Expenses 2017: $45,202Net Income 2017: $62,7962017Revenue 2018: $80,455Expenses 2018: $44,476Net Income 2018: $35,9792018Revenue 2019: $47,582Expenses 2019: $43,167Net Income 2019: $4,4152019Revenue 2020: $4,685Expenses 2020: $45,937Net Income 2020: -$41,2522020Revenue 2021: $38,887Expenses 2021: $53,071Net Income 2021: -$14,1842021Revenue 2022: $157,101Expenses 2022: $50,042Net Income 2022: $107,0592022Revenue 2023: $30,568Expenses 2023: $47,689Net Income 2023: -$17,1212023Revenue 2024: $38,024Expenses 2024: $50,259Net Income 2024: -$12,2352024

Highlighted filing

2017

Revenue$107,998
Expenses$45,202
Net Income$62,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Anne T ManofskyPresident-$0--
Sylvia M ThompsonVP/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Laurel Foundation
EIN
56-2091840
Phone
8282778483
Address
11 Brooklawn Chase, Asheville, NC 28803

Signing Officer

Name
Jo Anne T Manofsky
Title
President
Signed
2018-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Goar Endriss & Walker Pa
Address
1590 First Street, Sarasota, FL 34236-8502
Preparer
Kathleen R Walker
Phone
9413666380
Raw XML Appendix309 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jo Anne T Manofsky
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Sylvia M Thompson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt042000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Schedule attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028803
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt042000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt040364
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt040364
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0326
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02863
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0901
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0326
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01636
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02863
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01227
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1446
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Due from Broker
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1IRS Tax Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0118
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1269
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0118
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1269
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01827
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1269
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02017 Tax Due
OtherDecreasesSchedule/OtherDecreasesDetail/Desc12017 Tax paid from 2016 overpayment applied
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0590
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0269
OtherIncreasesSchedule/OtherIncreasesDetail/Amt180
OtherIncreasesSchedule/OtherIncreasesDetail/Amt2115
OtherIncreasesSchedule/OtherIncreasesDetail/Desc02016 Tax Overpayment Applied
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Capital Structure Changes
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2Nondividend Distributions
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0774
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Northern Trust Agency Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0774
TaxesSchedule/TaxesDetail/Amt0343
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0343
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jo Anne T Manofsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laurel Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0562091840
ReturnHeader/Filer/PhoneNum08282778483
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Brooklawn Chase
ReturnHeader/Filer/USAddress/CityNm0Asheville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591493980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOAR ENDRISS & WALKER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01590 First Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342368502
ReturnHeader/PreparerPersonGrp/PhoneNum09413666380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen R Walker
ReturnHeader/ReturnTs02018-06-18T06:18:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,403
Liabilities
$0
Net assets
$787,403
Revenue
$107,998
Expenses
$45,202
Net income
$62,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.38$0.50$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$0.31$0.48$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$1.57$0.50$1.07
2021Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.39$0.53$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.05$0.46$0.41
2019Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.48$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$0.80$0.44$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$1.08$0.45$0.63
2016Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.21$0.43$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$0.38$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.43$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.81$0.42$0.38
2012Summary only. Only limited summary data is available for this year.$7.21$0.00$0.48$0.39$0.09
2011Summary only. Only limited summary data is available for this year.$7.12$0.00$0.44$0.42$0.02