Civic Intelligence

Laurel Highlands Foundation Inc

EIN 25-1540147 • 501(c)3

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100 Passavant Way15238
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M 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 / Assets80th percentile

Assets

Down

$4,945,547

Down $1,549,249 (-24%) from 2011

Liabilities

Down

$2,896,986

Down $143,625 (-4.7%) from 2011

Net Assets

Down

$2,048,561

Down $1,405,624 (-41%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,401,251

Up $1,278,043 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,902,028Liabilities 2010: $3,489,225Net Assets 2010: $2,412,8032010Assets 2011: $6,494,796Liabilities 2011: $3,040,611Net Assets 2011: $3,454,1852011Assets 2012: $4,945,547Liabilities 2012: $2,896,986Net Assets 2012: $2,048,5612012

Highlighted filing

2012

Assets$4,945,547
Liabilities$2,896,986
Net Assets$2,048,561
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $11,777,7792010Expenses 2011: $11,123,2082011Expenses 2012: $12,401,2512012

Highlighted filing

2012

Revenue-
Expenses$12,401,251
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,945,547
Liabilities
$2,896,986
Net assets
$2,048,561
Revenue
-
Expenses
$12,401,251
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.90$2.05$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$3.04$3.45$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$3.49$2.41$11.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 5, 2013
Return Version
2011v1.5
Gross Receipts
$10,995,627
Mission and Program Overview

Major Activities

Activity 2
The vocational program provides a sheltered day program/workshop environment for the clients to learn skills and gain experience performing numerous tasks. The program benefits approximately 32 individuals.
Activity 3
Other programs include a transportation program and a community treatment team which benefits various clients of the agency.
Filing and Contact Details

Filer

EIN
25-1540147
Raw XML AppendixShowing 400 of 541 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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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0451170
IRS990ScheduleD/Equipment/Depreciation0809864
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01261034
IRS990ScheduleD/ExcessOrDeficitForYear0-1405624
IRS990ScheduleD/ExcessOrDeficitPerFS0-1405624
IRS990ScheduleD/ExpensesSubtotal012401251

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