Civic Intelligence

Laurel Crest Endowment Trust

990 • Fiscal year 2015 • EIN 57-0986260

May 01, 2014 to Apr 30, 2015 • Filed on Nov 03, 2015

Organization ProfileN/A
100 Joseph Walker DriveWest Columbia, SC 29169-6939

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,945,278

Up $200,849 (+12%) from 2014

Net Assets

Up

$1,945,278

Up $200,849 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Up

$246,364

Up $98,781 (+67%) from 2014

Expenses

Up

$19,365

Up $8,488 (+78%) from 2014

Net Income

Up

$226,999

Up $90,293 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$1,945,278
Liabilities$0
Net Assets$1,945,278
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

2015

Revenue$246,364
Expenses$19,365
Net Income$226,999
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$911,513
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$1,681,755$1,905,720▲ $223,965
Savings and Temporary Cash Investments$62,674$39,558▼ $23,116
Total Assets$1,744,429$1,945,278▲ $200,849
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,744,429$1,945,278▲ $200,849
Total Net Assets Fund Balance$1,744,429$1,945,278▲ $200,849
Total Liabilities and Net Assets / Fund Balance$1,744,429$1,945,278▲ $200,849
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
W Patrick Dorn JrChairman
Emily MetzgerVice Chairman
B Lee FloydBoard Member
Barbara DillerBoard Member
David HodgesBoard Member
Dr Derek ThomasBoard Member
Dr Randy FolksBoard Member
James a HerlongBoard Member
John F WindleyBoard Member
Lanneau LambertBoard Member
Robert M TempleBoard Member
William H Neely JrBoard Member
Wilson FarrellBoard Member
Langley ShealySecretary
Theodore H Reading IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,904
Program Service Revenue
$0
Investment Income
$181,460
Other Revenue
$0
All Other Contributions
$64,904
Change in Net Assets
$226,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-26,150
Total Revenue per Audited Statements
$220,214
Total Revenue per Form 990
$246,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,365
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
Fees for Service Investment Mgmnt Fees-$19,365-$19,365
Total Functional Expenses$0$19,365$0$19,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,365
Total Expenses per Audited Statements$19,365
Total Expenses per Form 990$19,365
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

Filer Name
Laurel Crest Endowment Trust
EIN
57-0986260
Phone
8037960370
Address
100 JOSEPH WALKER DRIVE, WEST COLUMBIA, SC 29169-6939

Signing Officer

Name
Theodore H Reading Ii
Title
Treasurer
Phone
8037960370
Signed
2015-11-03
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

Firm
Elliott Davis Decosimo Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
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, 2015. Any interest or penalties associated with unrecognized tax expense would be classified as an additional expense in the statement of activities. The organization is no longer subject to examination by the internal revenue service or any state jurisdictions for years prior to 2011.”

Raw XML AppendixShowing 400 of 423 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/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570847894
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ExpensesSubtotalAmt019365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26150
IRS990ScheduleD/RevenueNotReportedAmt0-26150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0246364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AT APRIL 30, 2015. ANY INTEREST OR PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX EXPENSE WOULD BE CLASSIFIED AS AN ADDITIONAL EXPENSE IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR ANY STATE JURISDICTIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt019365
IRS990ScheduleD/TotalRevenuePerForm990Amt0246364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019365
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/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FPCRC INC DBA LAUREL CREST RETIREMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570847894
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RETIREMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 JOSPEH WALKER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029169
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/TotalAssetsBOYAmt01744429
IRS990/TotalAssetsEOYAmt01945278
IRS990/TotalAssetsGrp/BOYAmt01744429
IRS990/TotalAssetsGrp/EOYAmt01945278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064904
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt019365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01744429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01945278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01744429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01945278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01744429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01945278
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 JOSEPH WALKER DRIVE
IRS990/USAddress/CityNm0WEST COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029169
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE H READING II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,945,278
Liabilities
$0
Net assets
$1,945,278
Revenue
$246,364
Expenses
$19,365
Net income
$226,999
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