Civic Intelligence

The Laurel Rosebud Foundation

990EZ • Fiscal year 2017 • EIN 81-2584684

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
210 W Oklahoma AveGuthrie, OK 73044

(918) 728-4543

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

280%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$489

Down $220 (-31%) from 2016

Net Assets

Down

$489

Down $220 (-31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$5,700

Up $4,200 (+280%) from 2016

Expenses

Up

$5,920

Up $5,129 (+648%) from 2016

Net Income

Down

-$220

Down $929 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2016: $709Net Assets 2016: $7092016Assets 2017: $489Net Assets 2017: $4892017Assets 2018: $134Net Assets 2018: $1342018Assets 2019: $0Liabilities 2019: $251Net Assets 2019: -$2512019Assets 2020: $0Liabilities 2020: $636Net Assets 2020: -$6362020Assets 2021: $0Liabilities 2021: $1,036Net Assets 2021: -$1,0362021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$489
Liabilities-
Net Assets$489
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2016: $1,500Expenses 2016: $791Net Income 2016: $7092016Revenue 2017: $5,700Expenses 2017: $5,920Net Income 2017: -$2202017Revenue 2018: $0Expenses 2018: $355Net Income 2018: -$3552018Revenue 2019: $0Expenses 2019: $385Net Income 2019: -$3852019Revenue 2020: $0Expenses 2020: $385Net Income 2020: -$3852020Revenue 2021: $0Expenses 2021: $400Net Income 2021: -$4002021Revenue 2022: $02022

Highlighted filing

2017

Revenue$5,700
Expenses$5,920
Net Income-$220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$5,700
Mission and Program Overview

Mission

The Foundation educates the public about the impact of laws relating to controlled or regulated substances on the economy, public heath, governmental efficacy and efficiency, and the social structure of communities throughout the United States of America. The Foundation also develops and encourages legislation, regulations and goverment programs to improve the impartiality of these laws, facilitate medical research, treatment and therapy, protect and provide choice for consumers, encourage and support familial structures, and strengthen and stimulate the economy.

Program Services

DescriptionGrantsExpenses
The Foundation educates the public about the impact of laws relating to controlled or regulated substances on the economy, public heath, governmental efficacy and efficiency, and the social structure of communities throughout the United States of America. The Foundation also develops and encourages legislation, regulations and goverment programs to improve the impartiality of these laws, facilitate medical research, treatment and therapy, protect and provide choice for consumers, encourage and support familial structures, and strengthen and stimulate the economy.$5,920-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth NicholsPresidentPT$0--
Tanner HicksSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Laurel Rosebud Foundation
EIN
81-2584684
Phone
9187284543
Address
210 W Oklahoma Ave, Guthrie, OK 73044

Signing Officer

Name
Elizabeth Nichols
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Regier Washecheck & Jones Pllc
Address
5225 N SHARTEL AVE STE 100, OKLAHOMA CITY, OK 73118-6064
Preparer
Susan A Regier CPA
Phone
4057670532
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $5920”

Raw XML Appendix115 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09187284543
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05700
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0489
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tanner Hicks
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt05920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation educates the public about the impact of laws relating to controlled or regulated substances on the economy, public heath, governmental efficacy and efficiency, and the social structure of communities throughout the United States of America. The Foundation also develops and encourages legislation, regulations and goverment programs to improve the impartiality of these laws, facilitate medical research, treatment and therapy, protect and provide choice for consumers, encourage and support familial structures, and strengthen and stimulate the economy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation educates the public about the impact of laws relating to controlled or regulated substances on the economy, public heath, governmental efficacy and efficiency, and the social structure of communities throughout the United States of America. The Foundation also develops and encourages legislation, regulations and goverment programs to improve the impartiality of these laws, facilitate medical research, treatment and therapy, protect and provide choice for consumers, encourage and support familial structures, and strengthen and stimulate the economy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05920
IRS990EZ/TotalProgramServiceExpensesAmt05920
IRS990EZ/TotalRevenueAmt05700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07200
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07200
IRS990ScheduleA/TotalSupportAmt07200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $5920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Laurel Rosebud Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0812584684
ReturnHeader/Filer/PhoneNum09187284543
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 W Oklahoma Ave
ReturnHeader/Filer/USAddress/CityNm0Guthrie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134211100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER WASHECHECK & JONES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05225 N SHARTEL AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731186064
ReturnHeader/PreparerPersonGrp/PhoneNum04057670532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan A Regier CPA
ReturnHeader/ReturnTs02018-11-15T11:05:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489
Liabilities
-
Net assets
$489
Revenue
$5,700
Expenses
$5,920
Net income
-$220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$0$1,036$1,036$0$400$400
2020Detailed filing. Detailed filing data is available for this year.$0$636$636$0$385$385
2019Detailed filing. Detailed filing data is available for this year.$0$251$251$0$385$385
2018Detailed filing. Detailed filing data is available for this year.$134$134$0$355$355
2017Detailed filing. Detailed filing data is available for this year.$489$489$5,700$5,920$220
2016Detailed filing. Detailed filing data is available for this year.$709$709$1,500$791$709