Civic Intelligence

Laurel Proof Foundation Inc.

990PF • Fiscal year 2016 • EIN 81-0931967

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2018

Organization Profile
1695 Main StreetChipley, FL 32428

(850) 638-3387

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$55,971

No earlier filing loaded for comparison.

Net Assets

$55,971

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

$45,042

No earlier filing loaded for comparison.

Expenses

$12,071

No earlier filing loaded for comparison.

Net Income

$32,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $55,971Liabilities 2016: $0Net Assets 2016: $55,9712016Assets 2018: $55,971Liabilities 2018: $0Net Assets 2018: $55,9712018Assets 2019: $9,478Liabilities 2019: $1Net Assets 2019: $9,4782019Assets 2020: $7,978Liabilities 2020: $1Net Assets 2020: $7,9782020Assets 2021: $39,660Liabilities 2021: $1Net Assets 2021: $39,6602021Assets 2022: $22,601Liabilities 2022: $1Net Assets 2022: $22,6012022Assets 2023: $7,167Liabilities 2023: $0Net Assets 2023: $7,1672023Assets 2024: $25,924Liabilities 2024: $0Net Assets 2024: $25,9242024

Highlighted filing

2016

Assets$55,971
Liabilities$0
Net Assets$55,971
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $45,042Expenses 2016: $12,071Net Income 2016: $32,9712016Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $9,046Expenses 2019: $25Net Income 2019: $9,0212019Revenue 2020: $1Expenses 2020: $1,500Net Income 2020: -$1,4992020Revenue 2021: $58,943Expenses 2021: $27,261Net Income 2021: $31,6822021Revenue 2022: $19,340Expenses 2022: $36,399Net Income 2022: -$17,0592022Revenue 2023: $20,544Expenses 2023: $35,978Net Income 2023: -$15,4342023Revenue 2024: $26,446Expenses 2024: $7,689Net Income 2024: $18,7572024

Highlighted filing

2016

Revenue$45,042
Expenses$12,071
Net Income$32,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRIE LAURELD,P-$0--
MELISSA COOKD,VP-$0--
RUBEN A LAURELD,S,T-$0--
Filing and Contact Details

Filer

Filer Name
Laurel Proof Foundation Inc
EIN
81-0931967
Phone
8506383387
Address
1695 MAIN STREET, CHIPLEY, FL 32428

Signing Officer

Name
Lorrie Laurel
Title
D,p
Phone
8508906431
Signed
2018-01-30

Preparer

Firm
Hare Taylor LLC
Address
2589 JENKS AVE, PANAMA CITY, FL 32405
Preparer
G Chuck Taylor CPA
Phone
8507639635
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032428
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178412
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332448
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd432428
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd532462
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd732462
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd832428
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd978412
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09015
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/AppliedToCurrentYearAmt04679
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04679
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07392
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07392
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012071
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07392
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07392
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CHIPLEY PHYSICAL THERAPY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01695 MAIN STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHIPLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032428
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt045042
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0106
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0CHIPLEY PHYSICAL THERAPY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01695 MAIN STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CHIPLEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd032428
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRIE LAUREL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0D,P
ReturnHeader/BusinessOfficerGrp/PhoneNum08508906431
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL PROOF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0810931967
ReturnHeader/Filer/PhoneNum08506383387
ReturnHeader/Filer/USAddress/AddressLine1Txt01695 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CHIPLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0039F03899517237D553D3B5CC1871C48CE377D43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004283F6D4C90C877C2B19E8508524AFEA8AFF97F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272235560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARE TAYLOR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02589 JENKS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032405
ReturnHeader/PreparerPersonGrp/PhoneNum08507639635
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G CHUCK TAYLOR CPA
ReturnHeader/ReturnTs02018-01-31T10:57:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,971
Liabilities
$0
Net assets
$55,971
Revenue
$45,042
Expenses
$12,071
Net income
$32,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$26.4$7.69$18.8
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$20.5$36.0$15.4
2022Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$19.3$36.4$17.1
2021Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$58.9$27.3$31.7
2020Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.00$1.50$1.50
2019Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$9.05$0.03$9.02
2018Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$45.0$12.1$33.0