Civic Intelligence

Laurel Crest Endowment Trust

990 • Fiscal year 2018 • EIN 57-0986260

May 01, 2017 to Apr 30, 2018 • Filed on Nov 05, 2018

Organization ProfileN/A
1324 Marion StreetColumbia, SC 29201

(803) 782-7172

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,435,124

Up $239,420 (+11%) from 2017

Net Assets

Up

$2,428,874

Up $233,170 (+11%) from 2017

Liabilities

Up

$6,250

Up $6,250 from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Down

$39,200

Down $83,440 (-68%) from 2017

Expenses

Up

$11,634

Up $1,674 (+17%) from 2017

Net Income

Down

$27,566

Down $85,114 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$2,435,124
Liabilities$6,250
Net Assets$2,428,874
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$39,200
Expenses$11,634
Net Income$27,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$274,406
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,171,261$2,269,151▲ $97,890
Savings and Temporary Cash Investments$24,443$165,973▲ $141,530
Total Assets$2,195,704$2,435,124▲ $239,420
Liabilities
Accounts Payable and Accrued Expenses-$6,250-
Total Liabilities$0$6,250▲ $6,250
Net Assets / Fund Balance
Unrestricted Net Assets$2,195,704$2,428,874▲ $233,170
Total Net Assets Fund Balance$2,195,704$2,428,874▲ $233,170
Total Liabilities and Net Assets / Fund Balance$2,195,704$2,435,124▲ $239,420
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
B Lee FloydChairman
Wilson W FarrellVice chairman
Claude M Walker JrDirector
Derek W ThomasDirector
James A HerlongSecretary
David G HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,623
Program Service Revenue
$0
Investment Income
$26,577
Other Revenue
$0
All Other Contributions
$12,623
Change in Net Assets
$27,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,634
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-$11,634-$11,634
Total Functional Expenses$0$11,634$0$11,634
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is distributed to all board members prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors reviews the conflict of interest statements on an annual basis. In the event of a conflict of interest, the person with the conflict would not be involved with any votes related to the conflict.”

CEO executive director top management comp Part VI line 15A

“The Organization does not have any employees. Volunteer board members oversee the Organization.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Laurel Crest Endowment Trust
EIN
57-0986260
Address
1324 Marion Street, Columbia, SC 29201

Signing Officer

Name
David G Hodges
Title
Treasurer
Phone
8033510507
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Theodore H Reading II CPA PA
Address
38 Huntwick Court, Columbia, SC 29206
Preparer
Theodore H Reading II
Phone
8037827172
Raw XML Appendix359 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/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization was formed to provide funds to residents of Laurel Crest Retirement Center. Laurel Crest Retirement Center was owned by FPCRC, Inc until January 1, 2018. On January 1, 2018, Laurel Crest Retirement Center was sold by FPCRC, Inc to Laurel Crest Retirement Community, a part of Presbyterian Communities of South Carolina. While the ownership of Laurel Crest Retirement Center changed the residents being supported did not. Under terms of the sale the Organizations assets must be maintained until the the last resident living at Laurel Crest on the date of the sale leaves Laurel Crest.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the conflict of interest statements on an annual basis. In the event of a conflict of interest, the person with the conflict would not be involved with any votes related to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not have any employees. Volunteer board members oversee the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02195704
IRS990/TotalAssetsEOYAmt02435124
IRS990/TotalAssetsGrp/BOYAmt02195704
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012623
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011634
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02435124
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02195704
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David G Hodges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08033510507
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laurel Crest Endowment Trust
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0570986260
ReturnHeader/Filer/USAddress/AddressLine1Txt01324 Marion Street
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6D89852072D64611C832EE63798DA46BA508B8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6D89852072D64611C832EE63798DA46BA508B8A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05733152018330ftrnqhk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.25.46.236
ReturnHeader/FilingSecurityInformation/IPDt02018-11-26
ReturnHeader/FilingSecurityInformation/IPTm017:23:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570903040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Theodore H Reading II CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 Huntwick Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029206
ReturnHeader/PreparerPersonGrp/PhoneNum08037827172
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore H Reading II
ReturnHeader/ReturnTs02018-11-26T17:22:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,435,124
Liabilities
$6,250
Net assets
$2,428,874
Revenue
$39,200
Expenses
$11,634
Net income
$27,566
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