Civic Intelligence

Helen & R K Laros Foundation

990PF • Fiscal year 2012 • EIN 23-6207353

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile
1620 Pond Road18104
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,180,585

Up $365,587 (+13%) from 2011

Net Assets

Up

$3,177,246

Up $362,248 (+13%) from 2011

Liabilities

Up

$3,339

Up $3,339 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$180,870

Up $9,381 (+5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2012

Assets$3,180,585
Liabilities$3,339
Net Assets$3,177,246
Open 2012 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

2012

Revenue-
Expenses$180,870
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE ATTACHEDVarious-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW BETHANY MINISTRIESOF SPRINKLERSUPPORT INSTALLSYSTEMCHARITABLEBETHLEHEM, PA, US$50,000
Paid GrantCOMMUNITY ACTION COMMITTEEOF OUTDOORSUPPORT CONSTRUCTIONGATHERING SPACECHARITABLEBETHLEHEM, PA, US$30,000
Paid GrantTOUCHSTONE THEATRETO STRUCTURESUPPORT REPAIRSCHARITABLEBETHLEHEM, PA, US$21,000
Paid GrantARTSQUEST-THE BANANA FACOTRY ARTS CENTERREPAIRS AT THESUPPORTBANANA FACTORYCHARITABLEBETHLEHEM, PA, US$20,000
Paid GrantST LUKES HOSPITALCENTENNIALSPONSORSHIP OFCHARITY BALLCHARITABLEALLENTOWN, PA, US$10,000
Paid GrantWDIY PUBLIC RADIOCAPITAL REPAIRSSUPPORTTO ANTENNACHARITABLEBETHLEHEM, PA, US$8,400
Filing and Contact Details

Filer

EIN
23-6207353
Raw XML Appendix357 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0See Attached - SHORT TERM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1SEE ATTACHED - LONG TERM
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IRS990PF/BalanceSheets/CashEOYFMV039939
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IRS990PF/BalanceSheets/OtherAssetsEOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-07-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-12-31
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SEE ATTACHED LIST
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2SEE ATTACHED LIST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VARIOUS
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1ADD'L INVESTMENT INCOME FROM THE SALE OF SECURITIES
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2ABOVE ARE SOLE SOURCE OF FUNDING OPERATIONS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ELIZABETH MOWRER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06108678452
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine104513 VIRGINIA DRIVE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode018017
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount230000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount350000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount421000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount58400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CENTENNIALSPONSORSHIP OFCHARITY BALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1REPAIRS AT THESUPPORTBANANA FACTORY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OF OUTDOORSUPPORT CONSTRUCTIONGATHERING SPACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OF SPRINKLERSUPPORT INSTALLSYSTEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO STRUCTURESUPPORT REPAIRS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CAPITAL REPAIRSSUPPORTTO ANTENNA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ST LUKES HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ARTSQUEST-THE BANANA FACOTRY ARTS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12COMMUNITY ACTION COMMITTEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NEW BETHANY MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14TOUCHSTONE THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WDIY PUBLIC RADIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101736 HAMILTON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1125 W THIRD ST SUITE 300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121337 EAST FIFTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13339 W 4TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14321 E 4TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15301 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ALLENTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BETHLEHEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BETHLEHEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BETHLEHEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BETHLEHEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5BETHLEHEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode018104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode118015
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode218015
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode318015
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode418015
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode518015
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0139400
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0140887
IRS990PF/UndistributedIncome/AppliedToYear1019753
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0208880
IRS990PF/UndistributedIncome/QualifyingDistributions0160640
IRS990PF/UndistributedIncome/UndistributedIncomeCY067993
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear019753
OtherAssetsSchedule/OtherAssets/BOYBookValue0873
OtherAssetsSchedule/OtherAssets/BOYBookValue1873
OtherAssetsSchedule/OtherAssets/BOYBookValue2873
OtherAssetsSchedule/OtherAssets/Description0PREPAID FEDERAL TAX
OtherAssetsSchedule/OtherAssets/Description1PREPAID FEDERAL TAX
OtherAssetsSchedule/OtherAssets/Description2PREPAID FEDERAL TAX
OtherExpensesSchedule/OtherExpenses/Description0SECRETARIAL SERVICES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps08316
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks08316
OtherIncomeSchedule2/OtherIncome/Description0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0203
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0203
OtherIncreasesSchedule/OtherIncreases/Amount045000
OtherIncreasesSchedule/OtherIncreases/Description0RETURN OF GRANT
TaxesSchedule/Taxes/Amount04714
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps04714
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0236207353
ReturnHeader/Filer/Name/BusinessNameLine10R K LAROS FOUNDATION
ReturnHeader/Filer/NameControl0RKLA
ReturnHeader/Filer/Phone06103669934
ReturnHeader/Filer/USAddress/AddressLine101620 POND ROAD
ReturnHeader/Filer/USAddress/City0ALLENTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0BARBARA SEIFERT-SIGMON
ReturnHeader/Officer/Phone06103669934
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PALMER AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 SOUTH 4TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EASTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018042
ReturnHeader/Preparer/Name0SCOTT R FLEMING
ReturnHeader/Preparer/Phone06102580401
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T06:25:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,180,585
Liabilities
$3,339
Net assets
$3,177,246
Revenue
-
Expenses
$180,870
Net income
-
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