Civic Intelligence

Laurel Foundation

990PF • Fiscal year 2022 • EIN 56-2091840

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

69th percentile

0.00x

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

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.00x

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

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

68%

Higher net margin than 81% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

304%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$877,404

Up $108,245 (+14%) from 2021

Net Assets

Up

$877,404

Up $108,245 (+14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Up

$157,101

Up $118,214 (+304%) from 2021

Expenses

Down

$50,042

Down $3,029 (-5.7%) from 2021

Net Income

Up

$107,059

Up $121,243 (+855%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$877,404
Liabilities$0
Net Assets$877,404
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$157,101
Expenses$50,042
Net Income$107,059
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay80th 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
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Goar Endriss & Walker Pa
Address
1590 First Street, Sarasota, FL 34236
Preparer
Kathleen R Walker
Phone
9413666380
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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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc02063.98 MFO Blackrock Fds V Fltg Rate Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc150 MFC IShares Tr S&P Small Cap 600 Index
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc250 MFC IShares Tr S&P 500 Index
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5500 Vanguard FTSE Developed Mkts ETF
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8850 MFC SPDR Tr Unit Ser 1 Std & Poors
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9Capital Gain Distribution
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jo Anne T Manofsky
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Sylvia M Thompson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Longboat Key
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt046000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt046000
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011 Brooklawn Chase
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Asheville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0288033031
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Jo Anne T Manofsky
IRS990PF/StatementsRegardingActyGrp/PhoneNum08282778483
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Sylvia M Thompson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt046000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable contribution
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Schedule attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028803
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt046000
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/AppliedToCurrentYearAmt043200
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt043200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0765
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03565
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0765
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02800
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03565
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0765
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01391
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1270
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Due from Broker
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1IRS Tax Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0567
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0567
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Miscellaneous Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0779
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0779
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt09
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0546
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1567
OtherIncreasesSchedule/OtherIncreasesDetail/Amt273
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Capital Structure Changes
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Due from Broker
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2Nondividend Distributions
TaxesSchedule/TaxesDetail/Amt0730
TaxesSchedule/TaxesDetail/Amt1533
TaxesSchedule/TaxesDetail/CategoryTxt0Estimated Tax Paid for 2022
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0533
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jo Anne T Manofsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd034236
ReturnHeader/PreparerPersonGrp/PhoneNum09413666380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen R Walker
ReturnHeader/ReturnTs02023-11-08T12:13:43-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jo Anne T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Manofsky
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,404
Liabilities
$0
Net assets
$877,404
Revenue
$157,101
Expenses
$50,042
Net income
$107,059
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