Civic Intelligence

Laucks Foundation

EIN 95-2596850 • Saint George, UT

3369 E Barrel Roll DriveSaint George, UT 84790
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

11th percentile

-106%

Higher net margin than 11% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-7.0%

Faster asset growth than 43% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

257%

Faster revenue growth than 95% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$208,909

Down $15,621 (-7.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$208,909

Down $15,621 (-7.0%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Up

$14,697

Up $10,579 (+257%) from 2023

Expenses

Down

$30,318

Down $1,491 (-4.7%) from 2023

Net Income

Up

-$15,621

Up $12,070 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $316,271Liabilities 2010: $0Net Assets 2010: $316,2712010Assets 2011: $311,772Liabilities 2011: $12011Assets 2012: $338,957Liabilities 2012: $12012Assets 2013: $346,566Liabilities 2013: $0Net Assets 2013: $346,5662013Assets 2014: $420,115Liabilities 2014: $0Net Assets 2014: $420,1152014Assets 2015: $425,116Liabilities 2015: $0Net Assets 2015: $425,1162015Assets 2016: $370,961Liabilities 2016: $0Net Assets 2016: $370,9612016Assets 2017: $343,323Liabilities 2017: $0Net Assets 2017: $343,3232017Assets 2018: $305,517Liabilities 2018: $0Net Assets 2018: $305,5172018Assets 2019: $271,226Liabilities 2019: $0Net Assets 2019: $271,2262019Assets 2020: $257,712Liabilities 2020: $0Net Assets 2020: $257,7122020Assets 2021: $254,752Liabilities 2021: $0Net Assets 2021: $254,7522021Assets 2022: $252,221Liabilities 2022: $0Net Assets 2022: $252,2212022Assets 2023: $224,530Liabilities 2023: $0Net Assets 2023: $224,5302023Assets 2024: $208,909Liabilities 2024: $0Net Assets 2024: $208,9092024

Highlighted filing

2024

Assets$208,909
Liabilities$0
Net Assets$208,909
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2010: $30,0502010Revenue 2011: $20,632Expenses 2011: $25,131Net Income 2011: -$4,4992011Revenue 2012: $101,018Expenses 2012: $73,833Net Income 2012: $27,1852012Revenue 2013: $48,410Expenses 2013: $40,801Net Income 2013: $7,6092013Revenue 2014: $115,369Expenses 2014: $41,820Net Income 2014: $73,5492014Revenue 2015: $70,161Expenses 2015: $65,160Net Income 2015: $5,0012015Revenue 2016: $39,841Expenses 2016: $93,996Net Income 2016: -$54,1552016Revenue 2017: $47,884Expenses 2017: $75,522Net Income 2017: -$27,6382017Revenue 2018: $24,055Expenses 2018: $61,861Net Income 2018: -$37,8062018Revenue 2019: $20,645Expenses 2019: $54,936Net Income 2019: -$34,2912019Revenue 2020: $21,179Expenses 2020: $34,693Net Income 2020: -$13,5142020Revenue 2021: $34,848Expenses 2021: $37,808Net Income 2021: -$2,9602021Revenue 2022: $28,279Expenses 2022: $30,810Net Income 2022: -$2,5312022Revenue 2023: $4,118Expenses 2023: $31,809Net Income 2023: -$27,6912023Revenue 2024: $14,697Expenses 2024: $30,318Net Income 2024: -$15,6212024

Highlighted filing

2024

Revenue$14,697
Expenses$30,318
Net Income-$15,621
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$208,909
Liabilities
$0
Net assets
$208,909
Revenue
$14,697
Expenses
$30,318
Net income
-$15,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.15$0.30$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.04$0.32$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.28$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.35$0.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.21$0.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.21$0.55$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.24$0.62$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.48$0.76$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.40$0.94$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.70$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.15$0.42$0.74
2013Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.48$0.41$0.08
2012Summary only. Only limited summary data is available for this year.$3.39$0.00$1.01$0.74$0.27
2011Summary only. Only limited summary data is available for this year.$3.12$0.00$0.21$0.25$0.04
2010Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LaucksPresidenttreasurerPT$0--
Brian SwansonVice Presidentresearch DirectorPT$0--
Dwight GeeSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Laucks Foundation
EIN
95-2596850
In Care Of
% Mary Laucks
Phone
2505374330
Address
3369 E Barrel Roll Drive, Saint George, UT 84790

Signing Officer

Name
Mary Laucks
Title
PresidentTreasurer
Phone
2505374330
Signed
2025-05-08
Discuss with paid preparer
No

Preparer

Firm
Tina D Ellis CPA
Address
3369 E Barrel Roll Drive, Saint George, UT 84790
Preparer
Tina D Ellis CPA
Phone
2069925915
Raw XML AppendixShowing 400 of 653 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt06836
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt110606
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt212562
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt314805
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt427026
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt50
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt612512
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt70
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt818499
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt913479
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1040311
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt025887
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt164996
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt234617
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt366958
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt421905
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt50
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt698179
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt70
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt826007
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt983189
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1037935
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1090 MSFT
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt015153
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt015153
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt015153
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0587
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0588
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01175
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03923
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt015153
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt015153
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-15621
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt045133
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-456
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt014565
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0195
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt025612
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0588
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt030318
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt015153
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt014697
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0612
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0588
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05318
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02009-11-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12009-11-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22009-11-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32009-11-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42009-11-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt06812
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt124998
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2211
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt33511
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt410057
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0166
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1623
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-297
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-930
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0166
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1623
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-297
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-930
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt06978
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt125621
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2193
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt33214
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt49127
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc064 SH LQD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1235 SH LQD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc26 SH PFF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3100 SH PFF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4284 SH PFF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-12-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12024-12-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22024-12-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32024-12-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42024-12-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-456
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-15621
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0208909
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0224530
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0208909
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt025501
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt025501
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt025501
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt025703
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0202
IRS990PF/DistributableAmountGrp/TotalTaxAmt0202
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0202
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0202
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0202
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0202
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0511938
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03403
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt09559
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt09559
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt050000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt029992
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0161914
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0156636
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0459673
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0215935
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0219486
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt07474
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03551
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03551
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0224530
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0208909
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01739
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt09163
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt09163
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0224530
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0208909
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0511938
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0224530
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0208909
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0224530
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0208909
IRS990PF/MethodOfAccountingCashInd0X

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