Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
L'Oreal USA Inc Veba Prhc
990 • Fiscal year 2012 • EIN 13-3691324
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
20.36x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$155,408
Down $25,762 (-14%) from 2011
Net Assets
Down-$3,009,453
Down $1,879,093 (-166%) from 2011
Liabilities
Up$3,164,861
Up $1,853,331 (+141%) from 2011
Revenue And Expenses
Revenue
$912,139
No earlier filing loaded for comparison.
Expenses
Up$2,820,178
Up $349,175 (+14%) from 2011
Net Income
-$1,908,039
No earlier filing loaded for comparison.
Historical Trend
Filing Detail Status
This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview
Mission
To provide health care benefits to retirees of loreal usa inc. And certain other subsidiaries.
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $155,408
- Liabilities
- $3,164,861
- Net assets
- -$3,009,453
- Revenue
- $912,139
- Expenses
- $2,820,178
- Net income
- -$1,908,039