Civic Intelligence

Mountain Laurel Foundation

990PF • Fiscal year 2023 • EIN 85-6289757

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 13, 2024

Organization Profile
1045 Dry Creek RdElizabethton, TN 37643

(423) 741-0748

Siviq Scores

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

Liabilities / Assets

87th percentile

0.26x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

94%

Faster asset growth than 93% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

6455%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$43,993

Up $21,344 (+94%) from 2022

Net Assets

Up

$32,769

Up $10,120 (+45%) from 2022

Liabilities

Up

$11,224

Up $11,224 from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$181,825

Up $179,051 (+6455%) from 2022

Expenses

Up

$171,705

Up $96,562 (+129%) from 2022

Net Income

Up

$10,120

Up $82,489 (+114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0Assets 2020: $79,515Liabilities 2020: $0Net Assets 2020: $79,5152020Assets 2021: $95,018Liabilities 2021: $0Net Assets 2021: $95,0182021Assets 2022: $22,649Liabilities 2022: $0Net Assets 2022: $22,6492022Assets 2023: $43,993Liabilities 2023: $11,224Net Assets 2023: $32,7692023Assets 2024: $56,226Liabilities 2024: $14,479Net Assets 2024: $41,7472024

Highlighted filing

2023

Assets$43,993
Liabilities$11,224
Net Assets$32,769
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $80,000Expenses 2020: $485Net Income 2020: $79,5152020Revenue 2021: $19,131Expenses 2021: $3,628Net Income 2021: $15,5032021Revenue 2022: $2,774Expenses 2022: $75,143Net Income 2022: -$72,3692022Revenue 2023: $181,825Expenses 2023: $171,705Net Income 2023: $10,1202023Revenue 2024: $214,038Expenses 2024: $205,060Net Income 2024: $8,9782024

Highlighted filing

2023

Revenue$181,825
Expenses$171,705
Net Income$10,120
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 13, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse SheltonChairman/Founder-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Laurel Foundation
EIN
85-6289757
Phone
4237410748
Address
1045 Dry Creek Rd, Elizabethton, TN 37643

Signing Officer

Name
Jesse Shelton
Title
President
Phone
4237410748
Signed
2024-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Amber B Hayes CPA
Address
1211 E Jackson Blvd Ste 3, Jonesborough, TN 37659
Preparer
Amber B Hayes
Phone
4239134021
Raw XML Appendix210 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01045 Dry Creek Rd
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0To support environmental conservation, education assistance for low-income individuals, animal advocacy and welfare programs, and run a multicultural community center that focuses on east asian culture, philosophy, and art.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0232158
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Spray and Neuter Animals
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Guest Speakers
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01846
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1735
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21970
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4654
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Tea Sales
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SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0148055
SalesOfInventoryList/InventorySaleGrp/NetAmt087602
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse Shelton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04237410748
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Laurel Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0856289757
ReturnHeader/Filer/PhoneNum04237410748
ReturnHeader/Filer/USAddress/AddressLine1Txt01045 Dry Creek Rd
ReturnHeader/Filer/USAddress/CityNm0Elizabethton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037643
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810786933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amber B Hayes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 E Jackson Blvd Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037659
ReturnHeader/PreparerPersonGrp/PhoneNum04239134021
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber B Hayes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-04T04:17:52-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jesse
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shelton
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,993
Liabilities
$11,224
Net assets
$32,769
Revenue
$181,825
Expenses
$171,705
Net income
$10,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.42$2.14$2.05$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$1.82$1.72$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.03$0.75$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.19$0.04$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.80$0.00$0.80