Civic Intelligence

Laurel Foundation

990PF • Fiscal year 2018 • EIN 56-2091840

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 15, 2019

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

78th percentile

0.00x

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.00x

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

45%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

4.5%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$822,541

Up $35,138 (+4.5%) from 2017

Net Assets

Up

$822,541

Up $35,138 (+4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Down

$80,455

Down $27,543 (-26%) from 2017

Expenses

Down

$44,476

Down $726 (-1.6%) from 2017

Net Income

Down

$35,979

Down $26,817 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$822,541
Liabilities$0
Net Assets$822,541
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$80,455
Expenses$44,476
Net Income$35,979
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay79th percentile

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
2019-06-15
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 Appendix311 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/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Sylvia M Thompson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt041000
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/TotalGrantOrContriPdDurYrAmt041000
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/AppliedToCurrentYearAmt041000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0326
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0669
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02194
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0558
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02194
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02863
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0118
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1269
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Due from Broker
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1IRS Tax Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0342
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12123
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0342
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12123
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01540
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02018 Tax paid from 2017 overpayment applied
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Miscellaneous Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0309
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0309
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0583
OtherIncreasesSchedule/OtherIncreasesDetail/Amt143
OtherIncreasesSchedule/OtherIncreasesDetail/Amt273
OtherIncreasesSchedule/OtherIncreasesDetail/Desc02018 Tax Overpayment Applied
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Capital Structure Changes
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2Nondividend distributions
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0787
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Northern Trust Agency Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0787
TaxesSchedule/TaxesDetail/Amt0775
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0775
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jo Anne T Manofsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-15
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/ReturnTs02019-06-24T08:11:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$822,541
Liabilities
$0
Net assets
$822,541
Revenue
$80,455
Expenses
$44,476
Net income
$35,979
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