Civic Intelligence

Kelly Labell Encephalitis Fund Inc

990EZ • Fiscal year 2012 • EIN 26-0873889

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

Organization Profile
48 North Main Street03858
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-2486%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$9,611

No earlier filing loaded for comparison.

Net Assets

$9,611

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

$169

No earlier filing loaded for comparison.

Expenses

$4,371

No earlier filing loaded for comparison.

Net Income

-$4,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2012: $9,611Liabilities 2012: $0Net Assets 2012: $9,6112012

Highlighted filing

2012

Assets$9,611
Liabilities$0
Net Assets$9,611
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0K$0-$5.0KRevenue 2012: $169Expenses 2012: $4,371Net Income 2012: -$4,2022012

Highlighted filing

2012

Revenue$169
Expenses$4,371
Net Income-$4,202
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 30, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-0873889
Raw XML Appendix167 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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IRS990EZ/CashSavingsAndInvestments/EOY09611
IRS990EZ/ContributionsGiftsGrantsEtc0157
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4202
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0169
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY013812
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA A LABELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD A LABELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID THIBEAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HALLIE GITTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSEPH MALONE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal04096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AWARENESS OF THE EEE VIRUS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTED SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1048 NORTH MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003858
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA A LABELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06033824981
IRS990EZ/TotalAssets/BOY013812
IRS990EZ/TotalAssets/EOY09611
IRS990EZ/TotalExpenses04371
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0169
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05633
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010171
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome509/Total091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01680
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07296
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09654
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015538
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total039782
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total091
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportTotal509049953
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01837
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07517
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012408
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07020
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021171
IRS990ScheduleA/Total509/Total049953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07535
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021184
IRS990ScheduleA/TotalSupportTotal/Total050044
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT WEBSITE HOSTING 96 SCHOLARSHIPS & AWARDS 4,000
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Explanation2AWARENESS OF THE EEE VIRUS AND HELPING DEFRAY COSTS FOR MOSQUITO SPRAYING AS WELL AS DISTRIBUTING TO VICTIMES OF EEE TO HELP WITH MEDICAL COSTS FOR REHAB AND MEDICAL DEVICES
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260873889
ReturnHeader/Filer/Name/BusinessNameLine10KELLY LABEL ENCEPHALITIS FUND INC
ReturnHeader/Filer/NameControl0KELL
ReturnHeader/Filer/USAddress/AddressLine1048 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/City0NEWTON
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003858
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-30
ReturnHeader/Officer/Name0DONNA LABELL
ReturnHeader/Officer/Phone06033824981
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-30
ReturnHeader/PreparerFirm/EIN0260829078
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Larson Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10185 S Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003858
ReturnHeader/Preparer/Name0Linda T Larson EA
ReturnHeader/Preparer/Phone06033820382
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-30T12:00:33-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,611
Liabilities
$0
Net assets
$9,611
Revenue
$169
Expenses
$4,371
Net income
-$4,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9,611$0$9,611$169$4,371$4,202