Civic Intelligence

Laurel Crest Foundation

990EZ • Fiscal year 2019 • EIN 82-2641629

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

18.81x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1056%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$71,082

Up $64,935 (+1056%) from 2018

Net Assets

Up

$9,189

Up $3,291 (+56%) from 2018

Liabilities

Up

$61,893

Up $61,644 (+24757%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Down

$3,291

Down $2,607 (-44%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Down

$3,291

Down $2,607 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$71,082
Liabilities$61,893
Net Assets$9,189
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

2019

Revenue$3,291
Expenses$0
Net Income$3,291
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,291
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 2019 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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CLARYDirector-$0--
REV DR J ERIC SKIDMOREDirector-$0--
ROBIN L GORMANDirector-$0--
WILLIAM F HALLIGANDirector-$0--
MARTHA CASTODirector-$0--
KATHERINE R LIGONExecutive Director-$0--
ASHLEY C TAYLORTreasurer (Through July 1st)-$0--
W CHAD MELVENTreasurer (Beg July 1st)-$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
2020-11-12
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: 249. End of year amount: 61,893.”

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd00
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUE TO SUBSIDIARIES. BEG. OF YEAR AMOUNT: 249. END OF YEAR AMOUNT: 61,893.
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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0W CHAD MELVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08037725885
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL CREST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0822641629
ReturnHeader/Filer/PhoneNum08037725885
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ReturnHeader/FilingSecurityInformation/IPTm013:12:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
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ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02020-11-12T15:08:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,082
Liabilities
$61,893
Net assets
$9,189
Revenue
$3,291
Expenses
$0
Net income
$3,291
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