Civic Intelligence

Giraffe Laugh Inc

EIN 82-0481812 • 501(c)3 • Garden City, ID

Profile

Educational justice and quality early education access (birth through five) is available to families regardless of income. Food pantries are located at each site as well as parenting support and classes. Three full year sites care for children 6 weeks to 5 years, another site hosts a school-year preschool program for children 3-5, and another site hosts a summer program for children k-5th grade.

4094 W Chinden Blvd Suite 100Garden City, ID 83714

www.giraffelaugh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$92,434

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,049,284

Up $1,081,184 (+55%) from 2023

Liabilities

Up

$698,234

Up $377,762 (+118%) from 2023

Net Assets

Up

$2,351,050

Up $703,422 (+43%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$2,832,415

Up $817,860 (+41%) from 2023

Expenses

Up

$2,147,362

Up $179,662 (+9.1%) from 2023

Net Income

Up

$685,053

Up $638,198 (+1362%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $252,202Liabilities 2010: $60,249Net Assets 2010: $191,9532010Assets 2011: $282,561Liabilities 2011: $74,821Net Assets 2011: $207,7402011Assets 2012: $264,317Liabilities 2012: $46,779Net Assets 2012: $217,5382012Assets 2013: $262,825Liabilities 2013: $78,999Net Assets 2013: $183,8262013Assets 2014: $310,092Liabilities 2014: $79,089Net Assets 2014: $231,0032014Assets 2015: $384,829Liabilities 2015: $104,905Net Assets 2015: $279,9242015Assets 2016: $424,472Liabilities 2016: $162,834Net Assets 2016: $261,6382016Assets 2017: $424,032Liabilities 2017: $181,461Net Assets 2017: $242,5712017Assets 2018: $397,379Liabilities 2018: $173,159Net Assets 2018: $224,2202018Assets 2019: $472,626Liabilities 2019: $156,995Net Assets 2019: $315,6312019Assets 2020: $594,582Liabilities 2020: $131,839Net Assets 2020: $462,7432020Assets 2021: $984,210Liabilities 2021: $103,019Net Assets 2021: $881,1912021Assets 2022: $1,723,332Liabilities 2022: $154,871Net Assets 2022: $1,568,4612022Assets 2023: $1,968,100Liabilities 2023: $320,472Net Assets 2023: $1,647,6282023Assets 2024: $3,049,284Liabilities 2024: $698,234Net Assets 2024: $2,351,0502024

Highlighted filing

2024

Assets$3,049,284
Liabilities$698,234
Net Assets$2,351,050
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $665,8292010Expenses 2011: $815,9572011Expenses 2012: $776,6832012Revenue 2013: $769,454Expenses 2013: $803,166Net Income 2013: -$33,7122013Revenue 2014: $964,337Expenses 2014: $917,160Net Income 2014: $47,1772014Revenue 2015: $1,193,560Expenses 2015: $1,144,639Net Income 2015: $48,9212015Revenue 2016: $1,468,646Expenses 2016: $1,486,932Net Income 2016: -$18,2862016Revenue 2017: $1,402,343Expenses 2017: $1,421,410Net Income 2017: -$19,0672017Revenue 2018: $1,339,877Expenses 2018: $1,358,228Net Income 2018: -$18,3512018Revenue 2019: $1,485,258Expenses 2019: $1,393,847Net Income 2019: $91,4112019Revenue 2020: $1,363,150Expenses 2020: $1,216,837Net Income 2020: $146,3132020Revenue 2021: $1,754,772Expenses 2021: $1,344,144Net Income 2021: $410,6282021Revenue 2022: $2,416,438Expenses 2022: $1,702,182Net Income 2022: $714,2562022Revenue 2023: $2,014,555Expenses 2023: $1,967,700Net Income 2023: $46,8552023Revenue 2024: $2,832,415Expenses 2024: $2,147,362Net Income 2024: $685,0532024

Highlighted filing

2024

Revenue$2,832,415
Expenses$2,147,362
Net Income$685,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,049,284
Liabilities
$698,234
Net assets
$2,351,050
Revenue
$2,832,415
Expenses
$2,147,362
Net income
$685,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.70$2.35$2.83$2.15$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.32$1.65$2.01$1.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.15$1.57$2.42$1.70$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$1.75$1.34$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$1.36$1.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.32$1.49$1.39$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.22$1.34$1.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$1.40$1.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$1.47$1.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.19$1.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$0.96$0.92$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.77$0.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.22$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,867,173
Mission and Program Overview

Mission

Educational justice and quality early education access (birth through five) is available to families regardless of income. Food pantries are located at each site as well as parenting support and classes. Three full year sites care for children 6 weeks to 5 years, another site hosts a school-year preschool program for children 3-5, and another site hosts a summer program for children k-5th grade.

Giraffe laugh ensures school readiness, empowers families and builds strong futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,826$1,125,934▲ $1,043,108
Pledges and Grants Receivable$299,730$936,262▲ $636,532
Savings and Temporary Cash Investments$1,149,553$564,418▼ $585,135
Investments in Publicly Traded Securities$186,763$212,455▲ $25,692
Cash and Non-Interest-Bearing Accounts$52,464$76,904▲ $24,440
Prepaid Expenses and Deferred Charges$14,295$18,051▲ $3,756
Accounts Receivable$4,941$7,150▲ $2,209
Total Assets$1,968,100$3,049,284▲ $1,081,184
Other Assets Total$177,528$108,110▼ $69,418
Liabilities
Accounts Payable and Accrued Expenses$131,571$521,537▲ $389,966
Other Liabilities$188,901$176,697▼ $12,204
Total Liabilities$320,472$698,234▲ $377,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,076,312$1,627,863▲ $551,551
Net Assets With Donor Restrictions$571,316$723,187▲ $151,871
Total Net Assets Fund Balance$1,647,628$2,351,050▲ $703,422
Total Liabilities and Net Assets / Fund Balance$1,968,100$3,049,284▲ $1,081,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,048,625-$1,048,625
Equipment$59,051$31,400$90,451
Leasehold Improvements$18,258$627$18,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$57,723-▲ $8,265-$65,494
2023$49,120-▲ $9,032-$57,723
2022$57,763-▼ $8,246-$49,120
2021$51,143-▲ $7,029-$57,763
2020$50,000-▲ $1,143-$51,143
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine FascillaExecutive DirectorFT$92,434$92,434

Board Members and Trustees

NameTitle
Emily SollyPast President
Brady MoorePresident
Sara HarveyVice President
Amanda BroadnaxMember
Kimberly SmithMember
Luke JonesMember
Mike SharpMember
Natalie ChatfieldMember
Rocio RiveraMember
Stacy CourtialMember
Terrell CouchMember
Briana Bri MclaughlinSecretary
Cassie CuttingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,881,403
Program Service Revenue
$933,777
Investment Income
$44,228
Other Revenue
$-26,993
All Other Contributions
$1,263,727
Change in Net Assets
$685,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,807,200
Revenue Not Reported on Financial Statements
$25,215
Revenue Not Reported on Form 990
$203,413
Other Revenue Adjustments
$23,568
Total Revenue per Audited Statements
$3,010,613
Total Revenue per Form 990
$2,832,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,562,102
Other Expenses$585,260
Total Fundraising Expense$134,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,079,826$173,434$81,646$1,334,906
Occupancy$90,947$39,025$459$130,431
Payroll Taxes$92,818$20,094$5,073$117,985
Current Officers, Directors, Trustees, and Key Employees$74,772$12,009$5,653$92,434
Fees for Services Accounting-$32,382-$32,382
All Other Expenses$25,539$4,276$1,748$31,563
Office Expenses$13,159$6,624$353$20,136
Other Expenses$16,417$1,739$37,829$18,156
Pension Plan Contributions$13,571$2,180$1,026$16,777
Travel$6,700$4,155-$10,855
Insurance-$9,680-$9,680
Depreciation Depletion$2,577$577-$3,154
Interest$254$2,764-$3,018
Advertising$449$605$650$1,704
Fees for Service Investment Mgmnt Fees-$1,647-$1,647
Total Functional Expenses$1,698,188$314,669$134,505$2,147,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,307,191
Total Expenses per Form 990$2,147,362
Expenses per Audited Statements$2,122,147
Expenses Not Reported on Form 990$185,044
Expenses Not Reported on Financial Statements$25,215
Other Expense Adjustments$23,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,758
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fbh Luncheon$51,041-$1,698-
WINTERN WINE'D UP$47,954-$17,734-
Total Events$133,650-$34,758$-34,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$133,174
Bridge Loan Payable$43,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 1A

“The governing body of the organization delegates broad authority to act on its behalf to the executive committee.”

Form 990, Part VI, Section B, Line 11B

“The treasurer, bookkeeper, and executive director review the organization's form 990 tax return in detail prior to submission with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all board members to review compliance with the policy annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Giraffe Laugh Inc
EIN
82-0481812
Phone
2089545455
Address
4094 W CHINDEN BLVD SUITE 100, GARDEN CITY, ID 83714

Signing Officer

Name
Lori Fascilla
Title
Executive Director
Phone
2089545455
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Fascilla
Formed
1995
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
75
Volunteers
100

Preparer

Firm
Sorren Inc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Lisa Donnelley
Phone
2083338965
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2024 or 2023. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“To net fundraising expenses with revenue 23,568.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“To net fundraising expenses with revenue 23,568.”

Raw XML AppendixShowing 400 of 550 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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