Civic Intelligence

Laurel Crest Foundation

990EZ • Fiscal year 2021 • EIN 82-2641629

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
2817 Ashland RoadColumbia, SC 29210

(803) 772-5885

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

48.77x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

131%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-6.9%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$169,592

Up $96,147 (+131%) from 2020

Net Assets

Up

$12,467

Up $1,318 (+12%) from 2020

Liabilities

Up

$157,125

Up $94,829 (+152%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin82nd percentile

Revenue

Down

$3,222

Down $238 (-6.9%) from 2020

Expenses

Up

$1,904

Up $404 (+27%) from 2020

Net Income

Down

$1,318

Down $642 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$169,592
Liabilities$157,125
Net Assets$12,467
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$3,222
Expenses$1,904
Net Income$1,318
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,222
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.$1,904$1,904
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CLARYDirector-$0--
DR STACEY VAN PELT BRENNANDirector-$0--
MARTHA CASTODirector/Secretary-$0--
REV DR L FRANKLIN FANT JRExecutive Director-$0--
JENN STANLEYSecretary-$0--
W CHAD MELVEN CPATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Laurel Crest Foundation
EIN
82-2641629
Phone
8037725885
Address
2817 ASHLAND ROAD, COLUMBIA, SC 29210

Signing Officer

Name
W Chad Melven
Title
CFO
Phone
8037725885
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: laurel crest retirement community. Grantee address: 2817 ashland road columbia, sc 29210. Amount given: 1,904.”

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

“Description: due to subsidiaries. Beg. Of year amount: 62,296. End of year amount: 157,125.”

Raw XML Appendix162 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/PersonNm0MARK CLARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR STACEY VAN PELT BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA CASTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV DR L FRANKLIN FANT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENN STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5W CHAD MELVEN CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
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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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: LAUREL CREST RETIREMENT COMMUNITY. GRANTEE ADDRESS: 2817 ASHLAND ROAD COLUMBIA, SC 29210. AMOUNT GIVEN: 1,904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO SUBSIDIARIES. BEG. OF YEAR AMOUNT: 62,296. END OF YEAR AMOUNT: 157,125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W CHAD MELVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08037725885
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0822641629
ReturnHeader/Filer/PhoneNum08037725885
ReturnHeader/Filer/USAddress/AddressLine1Txt02817 ASHLAND ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 RIDGEFIELD COURT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02022-11-14T15:52:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAD MELVEN
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,592
Liabilities
$157,125
Net assets
$12,467
Revenue
$3,222
Expenses
$1,904
Net income
$1,318
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