Civic Intelligence

Laurel Proof Foundation Inc.

990PF • Fiscal year 2021 • EIN 81-0931967

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

54%

Higher net margin than 87% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

397%

Faster asset growth than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

5894200%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$39,660

Up $31,682 (+397%) from 2020

Net Assets

Up

$39,660

Up $31,682 (+397%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$58,943

Up $58,942 (+5894200%) from 2020

Expenses

Up

$27,261

Up $25,761 (+1717%) from 2020

Net Income

Up

$31,682

Up $33,181 (+2214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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: $0Net 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

2021

Assets$39,660
Liabilities$0
Net Assets$39,660
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

2021

Revenue$58,943
Expenses$27,261
Net Income$31,682
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-11-08

Preparer

Firm
Hare Taylor LLC in Assoc W H & R Block
Address
2589 JENKS AVE, PANAMA CITY, FL 32405
Preparer
G Chuck Taylor CPA
Phone
8507639635
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0INDIVIDUALS UPON BEING REFERRED BY A PHYSICIAN TO THE FOUNDATION FOR ASSISTANCE WITH PHYSICAL THERAPY SERVICES BY AN ATTENDING PHYSICIAN. APPLICANTS WILL SUBMIT AN APPLICATION TO THE PRESIDENT AND/OR COMPLETE A PERSONAL INTERVIEW TO DETERMINE SUITABILITY FOR THE PROGRAM AND LACK OF FINANCIAL MEANS. GRANTS SMALL GRANTS BY OTHER NONPROFITS MAY BE SOLICITED BY LETTER OR VERBALLY AT THE LAUREL PROOF FOUNDATION, INC. BOARD MEETINGS.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G CHUCK TAYLOR CPA
ReturnHeader/ReturnTs02022-11-08T16:38:19-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAUREL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,660
Liabilities
$0
Net assets
$39,660
Revenue
$58,943
Expenses
$27,261
Net income
$31,682
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