Civic Intelligence

Helen & R K Laros Foundation

990PF • Fiscal year 2013 • EIN 23-6207353

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile
645 Hamilton Street18101

(610) 366-9934

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,250,667

Up $70,082 (+2.2%) from 2012

Net Assets

Up

$3,250,667

Up $73,421 (+2.3%) from 2012

Liabilities

Down

$0

Down $3,339 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

$248,622

No earlier filing loaded for comparison.

Expenses

Down

$175,967

Down $4,903 (-2.7%) from 2012

Net Income

$72,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,814,998Liabilities 2011: $0Net Assets 2011: $2,814,9982011Assets 2012: $3,180,585Liabilities 2012: $3,339Net Assets 2012: $3,177,2462012Assets 2013: $3,250,667Liabilities 2013: $0Net Assets 2013: $3,250,6672013Assets 2014: $3,293,838Liabilities 2014: $0Net Assets 2014: $3,293,8382014Assets 2015: $3,307,120Liabilities 2015: $0Net Assets 2015: $3,307,1202015Assets 2016: $3,345,786Liabilities 2016: $3,450Net Assets 2016: $3,342,3362016Assets 2020: $3,908,718Liabilities 2020: $0Net Assets 2020: $3,908,7182020Assets 2021: $4,000,445Liabilities 2021: $0Net Assets 2021: $4,000,4452021Assets 2022: $4,046,936Liabilities 2022: $271Net Assets 2022: $4,046,6652022Assets 2023: $4,005,461Liabilities 2023: $0Net Assets 2023: $4,005,4612023Assets 2024: $4,063,748Liabilities 2024: $0Net Assets 2024: $4,063,7482024

Highlighted filing

2013

Assets$3,250,667
Liabilities$0
Net Assets$3,250,667
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $171,4892011Expenses 2012: $180,8702012Revenue 2013: $248,622Expenses 2013: $175,967Net Income 2013: $72,6552013Revenue 2014: $269,549Expenses 2014: $226,378Net Income 2014: $43,1712014Revenue 2015: $235,395Expenses 2015: $222,365Net Income 2015: $13,0302015Revenue 2016: $233,388Expenses 2016: $203,639Net Income 2016: $29,7492016Revenue 2020: $225,482Expenses 2020: $119,222Net Income 2020: $106,2602020Revenue 2021: $303,008Expenses 2021: $211,281Net Income 2021: $91,7272021Revenue 2022: $366,157Expenses 2022: $319,937Net Income 2022: $46,2202022Revenue 2023: $201,781Expenses 2023: $242,985Net Income 2023: -$41,2042023Revenue 2024: $290,388Expenses 2024: $232,101Net Income 2024: $58,2872024

Highlighted filing

2013

Revenue$248,622
Expenses$175,967
Net Income$72,655
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE ATTACHEDVarious-$0--
Filing and Contact Details

Filer

EIN
23-6207353
Phone
6103669934

Signing Officer

Name
Barbara Seifert-sigmon
Title
Trustee
Phone
6103669934
Signed
2014-05-06

Preparer

Preparer
Scott R Fleming
Phone
6102580401
Raw XML Appendix311 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
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-5000
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03208794
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt048593
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0159546
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode018101
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ACTIVITY CENTER ATSUPPORT CHILDREN'SBURNSIDE PLANTATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4A LEAERDAL SIMMONSUPPORT PURCHASE OFHUMAN PATIENT SIMULATOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SITE SUPPORT ANDSUPPORT COSTS OFGUIDANCE COORDINATORS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12HISTORIC BETHLEHEM MUSEUMS & SITES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13NORTHAMPTON COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14MEDICAL SCHOOL OF TEMPLE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15BETHLEHEM EMERGENCY SHELTERING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101430 FRITZ DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11430 E BROAD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1274 W BROAD STREET SUITE 260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine133835 GREEN POND RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine143500 N BROAD STREET SUITE 124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine151021 CENTER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0BETHLEHEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1BETHLEHEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2BETHLEHEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3BETHLEHEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5BETHLEHEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode018017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode118018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode218018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode318020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode419140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode518018
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0140000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt081965
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt067990
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0157303
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0149955
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt075338
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt067990
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID FEDERAL TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID FEDERAL TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2PREPAID FEDERAL TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02757
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12757
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt22757
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02757
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12757
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt22757
OtherDecreasesSchedule/OtherDecreasesDetail/Amount079
OtherDecreasesSchedule/OtherDecreasesDetail/Description0DISALLOWED WASH SALE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SECRETARIAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06237
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06237
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0845
OtherIncreasesSchedule/OtherIncreasesDetail/Description0PRIOR YEAR RECLASSIFIED WASH SALE
TaxesSchedule/TaxesDetail/Amt02243
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SEIFERT-SIGMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06103669934
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10R K LAROS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RKLA
ReturnHeader/Filer/EIN0236207353
ReturnHeader/Filer/PhoneNum06103669934
ReturnHeader/Filer/USAddress/AddressLine10645 HAMILTON STREET
ReturnHeader/Filer/USAddress/City0ALLENTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PALMER AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040 SOUTH 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018042
ReturnHeader/PreparerPersonGrp/PhoneNum06102580401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R FLEMING
ReturnHeader/ReturnTs02014-08-14T13:38:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,250,667
Liabilities
$0
Net assets
$3,250,667
Revenue
$248,622
Expenses
$175,967
Net income
$72,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.29$0.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.20$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.37$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.30$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.23$0.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.34$0.23$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.24$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.27$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.25$0.18$0.07
2012Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.18
2011Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.17