Civic Intelligence

Helen & R K Laros Foundation

990PF • Fiscal year 2016 • EIN 23-6207353

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization Profile
134 Pine Top TrailBethlehem, PA 18017

(610) 390-6016

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.9%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,345,786

Up $38,666 (+1.2%) from 2015

Net Assets

Up

$3,342,336

Up $35,216 (+1.1%) from 2015

Liabilities

Up

$3,450

Up $3,450 from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Down

$233,388

Down $2,007 (-0.9%) from 2015

Expenses

Down

$203,639

Down $18,726 (-8.4%) from 2015

Net Income

Up

$29,749

Up $16,719 (+128%) from 2015

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

2016

Assets$3,345,786
Liabilities$3,450
Net Assets$3,342,336
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$233,388
Expenses$203,639
Net Income$29,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Filer

Filer Name
R K Laros Foundation
EIN
23-6207353
Phone
6103906016
Address
134 PINE TOP TRAIL, BETHLEHEM, PA 18017

Signing Officer

Name
Barbara Seifert-sigmon
Title
Custodian
Phone
6103906016
Signed
2017-07-12

Preparer

Firm
Palmer and Company
Address
40 SOUTH 4TH STREET, EASTON, PA 18042
Preparer
Scott R Fleming
Phone
6102580401
Raw XML Appendix284 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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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0104508
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt069577
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0186919
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0174085
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt082411
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt069577
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0738
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1738
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2738
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID FEDERAL TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID FEDERAL TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2PREPAID FEDERAL TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1395
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24308
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1395
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24308
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0530
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05467
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TIPS INFLATION/DEFLATION ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FEDERAL INCOME TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1FEDERAL INCOME TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03450
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt13450
TaxesSchedule/TaxesDetail/Amt04188
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SEIFERT-SIGMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CUSTODIAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06103906016
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R K LAROS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RKLA
ReturnHeader/Filer/EIN0236207353
ReturnHeader/Filer/PhoneNum06103906016
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 PINE TOP TRAIL
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2B9F57042FEB366AAD50A28AB31190D871F1DED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2B9F57042FEB366AAD50A28AB31190D871F1DED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.44.94.112
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:35:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMER AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 SOUTH 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018042
ReturnHeader/PreparerPersonGrp/PhoneNum06102580401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R FLEMING
ReturnHeader/ReturnTs02017-11-03T06:35:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,345,786
Liabilities
$3,450
Net assets
$3,342,336
Revenue
$233,388
Expenses
$203,639
Net income
$29,749
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