Civic Intelligence

Laurel Crest Foundation

990EZ • Fiscal year 2018 • EIN 82-2641629

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Drawer 2426Columbia, SC 29202

(803) 772-5885

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,147

Up $6,147 from 2017

Net Assets

Up

$5,898

Up $5,898 from 2017

Liabilities

Up

$249

Up $249 from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin100th percentile

Revenue

Up

$5,898

Up $5,898 from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$5,898

Up $5,898 from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $6,147Liabilities 2018: $249Net Assets 2018: $5,8982018Assets 2019: $71,082Liabilities 2019: $61,893Net Assets 2019: $9,1892019Assets 2020: $73,445Liabilities 2020: $62,296Net Assets 2020: $11,1492020Assets 2021: $169,592Liabilities 2021: $157,125Net Assets 2021: $12,4672021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$6,147
Liabilities$249
Net Assets$5,898
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $5,898Expenses 2018: $0Net Income 2018: $5,8982018Revenue 2019: $3,291Expenses 2019: $0Net Income 2019: $3,2912019Revenue 2020: $3,460Expenses 2020: $1,500Net Income 2020: $1,9602020Revenue 2021: $3,222Expenses 2021: $1,904Net Income 2021: $1,3182021Revenue 2022: $1,900Expenses 2022: $4,191Net Income 2022: -$2,2912022

Highlighted filing

2018

Revenue$5,898
Expenses$0
Net Income$5,898
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,942
Mission and Program Overview

Mission

To provide assistance to the retirement communities and health facilities owned, operated, or managed by laurel crest retirement community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION EXISTS TO SUPPORT THE OPERATIONS AND ACTIVITIES OF THE LARUEL CREST RETIREMENT COMMUNITY. IN THE FUTURE AS NEED ARISES, IT WILL ALSO FUND CHARITABLE CARE PROVIDED BY LAUREL CREST RETIREMENT COMMUNITY TO QUALIFYING RESIDENTS ADMITTED IN 2018 AND AFTERWARDS WHO HAVE, THROUGH NO FAULT OF THEIR OWN, EXHAUSTED THEIR RESOURCES AND DEPEND ON OTHERS TO REMAIN IN THE COMMUNITY.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE B NALLEY JRDirector-$0--
REV DR J ERIC SKIDMOREDirector-$0--
ROBIN L GORMANDirector-$0--
WILLIAM F HALLIGANDirector-$0--
MIKE SHELTONDirector-$0--
KATHERINE R LIGONExecutive Director-$0--
ASHLEY C TAYLOR CPATreasurer-$0--
REV DR L FRANKLIN FANT JRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Laurel Crest Foundation
EIN
82-2641629
Phone
8037725885
Address
PO DRAWER 2426, COLUMBIA, SC 29202

Signing Officer

Name
W Chad Melven
Title
CFO
Phone
8037725885
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to subsidiaries. Beg. Of year amount: 0. End of year amount: 249.”

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE SHELTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO THE RETIREMENT COMMUNITIES AND HEALTH FACILITIES OWNED, OPERATED, OR MANAGED BY LAUREL CREST RETIREMENT COMMUNITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W CHAD MELVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08037725885
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0822641629
ReturnHeader/Filer/PhoneNum08037725885
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:49:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 RIDGEFIELD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02019-11-14T14:29:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,147
Liabilities
$249
Net assets
$5,898
Revenue
$5,898
Expenses
$0
Net income
$5,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.70$1.57$0.12$0.03$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.62$0.11$0.03$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.62$0.09$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00