Civic Intelligence

Lamina Foundation

990EZ • Fiscal year 2024 • EIN 92-1783693

Jan 01, 2024 to Dec 31, 2024 • Filed on May 09, 2025

Organization Profile
PO Box 470Townville, SC 29689

(336) 468-0640

Siviq Scores

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

Liabilities / Assets

98th percentile

9.44x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2024 filings • NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$61

Down $1,654 (-96%) from 2023

Net Assets

Down

-$515

Down $724 (-346%) from 2023

Liabilities

Down

$576

Down $930 (-62%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Down

$11,371

Down $1,036 (-8.4%) from 2023

Expenses

Down

$12,095

Down $103 (-0.8%) from 2023

Net Income

Down

-$724

Down $933 (-446%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0K$1.0K$0-$1.0KAssets 2023: $1,715Liabilities 2023: $1,506Net Assets 2023: $2092023Assets 2024: $61Liabilities 2024: $576Net Assets 2024: -$5152024

Highlighted filing

2024

Assets$61
Liabilities$576
Net Assets-$515
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2023: $12,407Expenses 2023: $12,198Net Income 2023: $2092023Revenue 2024: $11,371Expenses 2024: $12,095Net Income 2024: -$7242024

Highlighted filing

2024

Revenue$11,371
Expenses$12,095
Net Income-$724
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$11,371
Mission and Program Overview

Mission

Decrease stray animal population

Program Services

DescriptionGrantsExpenses
BY EDUCATION AND MAKING REDUCED COST RESOURCES AVAILABLE, WE KNOW THAT WE CAN GREATLY DECASE THE NUMBERS OF HOMELESS AND UNWANTED ANIMALS.-$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEISA SHEPARDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lamina Foundation
EIN
92-1783693
In Care Of
% LEISA SHEPARD
Phone
3364680640
Address
PO BOX 470, TOWNVILLE, SC 29689

Signing Officer

Name
Leisa Shepard
Title
Officer
Phone
3364680640
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
TCB Tax and Bookkeeping LLC
Address
6717 Highway 76, Pendleton, SC 29670
Preparer
Austin Doyle
Phone
8646467555
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 728automobile expense 1,066bank service charges 35meals 124office expense 26organizational support 127supplies 5,036postage and delivery 209”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans 1,506 576”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEISA SHEPARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03364680640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01055 DOUBLE SPRINGS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOWNVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029689
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010453
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04744
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061
IRS990EZ/GrossReceiptsAmt011371
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEISA SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DECREASE STRAY ANIMAL POPULATION
IRS990EZ/ProgramServiceRevenueAmt0918
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BY EDUCATION AND MAKING REDUCED COST RESOURCES AVAILABLE, WE KNOW THAT WE CAN GREATLY DECASE THE NUMBERS OF HOMELESS AND UNWANTED ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01506
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0576
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012095
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012516
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02063
IRS990ScheduleA/Total509Grp/TotalAmt012516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 728AUTOMOBILE EXPENSE 1,066BANK SERVICE CHARGES 35MEALS 124OFFICE EXPENSE 26ORGANIZATIONAL SUPPORT 127SUPPLIES 5,036POSTAGE AND DELIVERY 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOANS 1,506 576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEISA SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364680640
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMINA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMI
ReturnHeader/Filer/EIN0921783693
ReturnHeader/Filer/InCareOfNm0% LEISA SHEPARD
ReturnHeader/Filer/PhoneNum03364680640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 470
ReturnHeader/Filer/USAddress/CityNm0TOWNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029689
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203238278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TCB Tax and Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06717 Highway 76
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pendleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029670
ReturnHeader/PreparerPersonGrp/PhoneNum08646467555
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUSTIN DOYLE
ReturnHeader/ReturnTs02025-05-13T17:14:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61
Liabilities
$576
Net assets
-$515
Revenue
$11,371
Expenses
$12,095
Net income
-$724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.58$0.52$11.4$12.1$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.51$0.21$12.4$12.2$0.21