Civic Intelligence

Laucks Foundation Inc.

990PF • Fiscal year 2023 • EIN 95-2596850

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization Profile
3369 E Barrel Roll DriveSaint George, UT 84790

(206) 992-5915

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

3rd percentile

-672%

Higher net margin than 3% 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

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

5th percentile

-85%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$224,530

Down $27,691 (-11%) from 2022

Net Assets

Down

$224,530

Down $27,691 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Down

$4,118

Down $24,161 (-85%) from 2022

Expenses

Up

$31,809

Up $999 (+3.2%) from 2022

Net Income

Down

-$27,691

Down $25,160 (-994%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2023

Assets$224,530
Liabilities$0
Net Assets$224,530
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$4,118
Expenses$31,809
Net Income-$27,691
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Filer

Filer Name
Laucks Foundation
EIN
95-2596850
Address
3369 E Barrel Roll Drive, Saint George, UT 84790

Signing Officer

Name
Mary Laucks
Title
PresidentTreas
Phone
2505374330
Signed
2024-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Tina D Ellis CPA
Address
3369 E Barrel Roll Drive, Saint George, UT 84790
Preparer
Tina D Ellis
Phone
2069925915
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IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt015049
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt015049
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01042
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01043
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02085
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04360
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt015049
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt015049
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-27691
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt057886
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-10931
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt014006
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0339
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt026067
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01043
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt031809
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt015049
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04118
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01067
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01043
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt06809
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02009-11-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12009-11-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22007-04-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt030758
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt129794
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt28265
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-396
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-4766
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-5769
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-396
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-4766
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-5769
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt030362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt125028
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt22496
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0289 SH LQD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1834 SH PFF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2232 SH WBD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-11-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12023-11-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22023-11-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-10931
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-27691
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0224530
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0252221
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0224530
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt024734
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt024734
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt024734
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt024929
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0195
IRS990PF/DistributableAmountGrp/TotalTaxAmt0195
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0195
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0195
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0195
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0195
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0478846
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07319
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03403
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03403
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt050000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt050077
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0230731
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0161914
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0416153
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0212012
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0219486
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt011834
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt07474
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt07474
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0252221
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0224530
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02337
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01739
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01739
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0252221
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0224530
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0478846
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0252221
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0224530
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0252221
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0224530
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0506165
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt019025
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0479666
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07592
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt07474
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt024929
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0498573
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0506165
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20

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Filings

Displayed year

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

Open filing
Assets
$224,530
Liabilities
$0
Net assets
$224,530
Revenue
$4,118
Expenses
$31,809
Net income
-$27,691
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