Civic Intelligence

Laurel Crest Endowment Trust

990 • Fiscal year 2014 • EIN 57-0986260

May 01, 2013 to Apr 30, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
100 Joseph Walker Drive29169-6939

(803) 796-0370

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,744,429

Up $228,211 (+15%) from 2013

Net Assets

Up

$1,744,429

Up $228,211 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

$147,583

No earlier filing loaded for comparison.

Expenses

Up

$10,877

Up $2,012 (+23%) from 2013

Net Income

$136,706

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,319,381Liabilities 2011: $0Net Assets 2011: $1,319,3812011Assets 2012: $1,335,302Liabilities 2012: $0Net Assets 2012: $1,335,3022012Assets 2013: $1,516,218Liabilities 2013: $0Net Assets 2013: $1,516,2182013Assets 2014: $1,744,429Liabilities 2014: $0Net Assets 2014: $1,744,4292014Assets 2015: $1,945,278Liabilities 2015: $0Net Assets 2015: $1,945,2782015Assets 2016: $1,888,624Liabilities 2016: $0Net Assets 2016: $1,888,6242016Assets 2017: $2,195,704Liabilities 2017: $0Net Assets 2017: $2,195,7042017Assets 2018: $2,435,124Liabilities 2018: $6,250Net Assets 2018: $2,428,8742018Assets 2019: $2,528,275Liabilities 2019: $0Net Assets 2019: $2,528,2752019Assets 2020: $2,391,570Liabilities 2020: $0Net Assets 2020: $2,391,5702020Assets 2021: $3,211,892Liabilities 2021: $0Net Assets 2021: $3,211,8922021

Highlighted filing

2014

Assets$1,744,429
Liabilities$0
Net Assets$1,744,429
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $10,1862011Expenses 2012: $23,2402012Expenses 2013: $8,8652013Revenue 2014: $147,583Expenses 2014: $10,877Net Income 2014: $136,7062014Revenue 2015: $246,364Expenses 2015: $19,365Net Income 2015: $226,9992015Revenue 2016: $247,897Expenses 2016: $10,551Net Income 2016: $237,3462016Revenue 2017: $122,640Expenses 2017: $9,960Net Income 2017: $112,6802017Revenue 2018: $39,200Expenses 2018: $11,634Net Income 2018: $27,5662018Revenue 2019: $94,013Expenses 2019: $58,872Net Income 2019: $35,1412019Revenue 2020: $51,165Expenses 2020: $69,496Net Income 2020: -$18,3312020Revenue 2021: $40,037Expenses 2021: $88,906Net Income 2021: -$48,8692021

Highlighted filing

2014

Revenue$147,583
Expenses$10,877
Net Income$136,706
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$440,455
Mission and Program Overview

Mission

Holding and managing bequests and contributions to support the residents of Laurel Crest Retirement Community

Holding and managing bequests and contributions from all sources to support, advance and expand the programs and purposes of fpcrc, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,433,034$1,681,755▲ $248,721
Savings and Temporary Cash Investments$83,184$62,674▼ $20,510
Total Assets$1,516,218$1,744,429▲ $228,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,516,218$1,744,429▲ $228,211
Total Net Assets Fund Balance$1,516,218$1,744,429▲ $228,211
Total Liabilities and Net Assets / Fund Balance$1,516,218$1,744,429▲ $228,211
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
W Patrick Dorn JrChairman
Emily MetzgerVice Chairman
B Lee FloydBoard Member
Barbara DillerBoard Member
Dr Derek ThomasBoard Member
Dr Randy FolksBoard Member
E Chandler McnairBoard Member
James a Herlong SrBoard Member
John F WindleyBoard Member
Lanneau Lambert JrBoard Member
Peggy McmasterBoard Member
Robert M TempleBoard Member
Wilson W FarrellBoard Member
Langley ShealySecretary
Theodore H Reading IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,600
Program Service Revenue
$0
Investment Income
$122,983
Other Revenue
$0
All Other Contributions
$24,600
Change in Net Assets
$136,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,505
Total Revenue per Audited Statements
$239,088
Total Revenue per Form 990
$147,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$10,877-$10,877
Total Functional Expenses$0$10,877$0$10,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,877
Total Expenses per Audited Statements$10,877
Total Expenses per Form 990$10,877
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board treasurer and distributed to all board members before filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews each conflict of interest statement on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-0986260
Phone
8037960370

Signing Officer

Name
E Chandler Mcnair
Title
Treasurer
Phone
8037960370
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore H Reading Ii
Formed
1993
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2, AUDIT OVERSIGHT:

“The board of directors of the organization oversees the audit of its financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management is not aware of any material uncertain tax positions at april 30, 2014. Any interest or penalties associated with unrecognized tax expense would be classified as an additional expense in the statement of activities.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/InvestmentIncomeCYPct00.51790
IRS990ScheduleA/InvestmentIncomePYPct00.38130
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48210
IRS990ScheduleA/PublicSupportPY509Pct00.61870
IRS990ScheduleA/PublicSupportTotal509Amt0151153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030341
IRS990ScheduleA/Total509Grp/TotalAmt0151153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313529
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt091505
IRS990ScheduleD/RevenueNotReportedAmt091505
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0147583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AT APRIL 30, 2014. ANY INTEREST OR PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX EXPENSE WOULD BE CLASSIFIED AS AN ADDITIONAL EXPENSE IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt010877
IRS990ScheduleD/TotalRevenuePerForm990Amt0147583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010877
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD TREASURER AND DISTRIBUTED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS EACH CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OF THE ORGANIZATION OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2, AUDIT OVERSIGHT:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FPCRC INC DBA LAUREL CREST RETIREMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570847894
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RETIREMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10100 JOSPEH WALKER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WEST COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029169
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01516218
IRS990/TotalAssetsEOYAmt01744429
IRS990/TotalAssetsGrp/BOYAmt01516218
IRS990/TotalAssetsGrp/EOYAmt01744429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01516218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01744429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01516218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01744429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,744,429
Liabilities
$0
Net assets
$1,744,429
Revenue
$147,583
Expenses
$10,877
Net income
$136,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.04$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.09$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.04$0.01$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.12$0.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.25$0.01$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.25$0.02$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.15$0.01$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.01
Peer Organizations

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