Civic Intelligence

Lauren'S Hope Foundation Inc

990EZ • Fiscal year 2014 • EIN 26-3033600

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

2157 W Del RoadBath, PA 18014

(610) 746-2585

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

40th percentile

-4.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$29,066

Down $14,531 (-33%) from 2012

Net Assets

Down

$10,753

Down $2,485 (-19%) from 2012

Liabilities

Down

$18,313

Down $12,046 (-40%) from 2012

Revenue

Down

$81,397

Down $6,852 (-7.8%) from 2012

Expenses

Down

$78,582

Down $39,159 (-33%) from 2012

Net Income

Up

$2,815

Up $32,307 (+110%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $78,848Liabilities 2011: $36,118Net Assets 2011: $42,7302011Assets 2012: $43,597Liabilities 2012: $30,359Net Assets 2012: $13,2382012Assets 2014: $29,066Liabilities 2014: $18,313Net Assets 2014: $10,7532014Assets 2015: $24,065Liabilities 2015: $12,015Net Assets 2015: $12,0502015Assets 2016: $22,028Liabilities 2016: $12,281Net Assets 2016: $9,7472016Assets 2017: $23,932Liabilities 2017: $13,433Net Assets 2017: $10,4992017Assets 2018: $15,864Liabilities 2018: $6,432Net Assets 2018: $9,4322018Assets 2019: $34,894Liabilities 2019: $3,657Net Assets 2019: $31,2372019Assets 2021: $87,139Liabilities 2021: $27,812Net Assets 2021: $59,3272021Assets 2022: $92,866Liabilities 2022: $24,011Net Assets 2022: $68,8552022Assets 2023: $109,301Liabilities 2023: $23,871Net Assets 2023: $85,4302023Assets 2024: $84,039Liabilities 2024: $0Net Assets 2024: $84,0392024

Highlighted filing

2014

Assets$29,066
Liabilities$18,313
Net Assets$10,753

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $62,734Expenses 2011: $35,214Net Income 2011: $27,5202011Revenue 2012: $88,249Expenses 2012: $117,741Net Income 2012: -$29,4922012Revenue 2014: $81,397Expenses 2014: $78,582Net Income 2014: $2,8152014Revenue 2015: $64,949Expenses 2015: $63,652Net Income 2015: $1,2972015Revenue 2016: $74,131Expenses 2016: $76,434Net Income 2016: -$2,3032016Revenue 2017: $75,595Expenses 2017: $74,843Net Income 2017: $7522017Revenue 2018: $75,110Expenses 2018: $76,177Net Income 2018: -$1,0672018Revenue 2019: $98,677Expenses 2019: $76,872Net Income 2019: $21,8052019Revenue 2021: $26,826Expenses 2021: $19,365Net Income 2021: $7,4612021Revenue 2022: $28,735Expenses 2022: $19,207Net Income 2022: $9,5282022Revenue 2023: $35,736Expenses 2023: $19,161Net Income 2023: $16,5752023Revenue 2024: $28,172Expenses 2024: $39,147Net Income 2024: -$10,9752024

Highlighted filing

2014

Revenue$81,397
Expenses$78,582
Net Income$2,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$81,397
Mission and Program Overview

Mission

To benefit children with brain injuries & their families

Program Services

DescriptionGrantsExpenses
To provide opportunities, support, & host events for families of brain injured children. Also, to provide services & equipment needed for the children.-$75,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN FLOODPresidentPT$0--
DAN FLOODV.P./Treasurer-$0--
JUDY RISSMILLERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lauren's Hope Foundation Inc
EIN
26-3033600
Phone
6107462585
Address
2157 W Del Road, Bath, PA 18014

Signing Officer

Name
Ann L Flood
Title
President
Phone
6107462585
Signed
2015-11-10

Preparer

Firm
RC Guarry & Associates Inc
Address
106 North Franklin St Suite 1 PO Bo, Pen Argyl, PA 18072-1771
Preparer
Richard C Guarry Pa
Phone
6108635898
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Office expenses 1154. Automobile expense 4016. Insurance 1518. Telephone 3962. Bank fees 1599. Dues & subscriptions 993. Meals & entertainment 213. Interest expense 753. Program services expenses 43732. Depreciation 5934. Travel 51. Computer equipment 1246.

Form 990EZ, Part II, Line 24

2011 JEEP 29924. 23990.

Form 990EZ, Part II, Line 26

Chase auto finance 24425. 18313.

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN FLOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum06107032423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02157 West Del Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bath
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023058
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01010
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029066
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081397
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02352
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010753
IRS990EZ/OccupancyRentUtltsAndMaintAmt010938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN FLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN FLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY RISSMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P./Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029924
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023990
IRS990EZ/OtherExpensesTotalAmt065171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To benefit children with brain injuries & their families
IRS990EZ/PrintingPublicationsPostageAmt01463
IRS990EZ/ProgramServiceRevenueAmt055987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide opportunities, support, & host events for families of brain injured children. Also, to provide services & equipment needed for the children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018313
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078582
IRS990EZ/TotalProgramServiceExpensesAmt075097
IRS990EZ/TotalRevenueAmt081397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055987
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt076609
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076609
IRS990ScheduleA/TotalSupportAmt076674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 1154. AUTOMOBILE EXPENSE 4016. INSURANCE 1518. TELEPHONE 3962. BANK FEES 1599. DUES & SUBSCRIPTIONS 993. MEALS & ENTERTAINMENT 213. INTEREST EXPENSE 753. PROGRAM SERVICES EXPENSES 43732. DEPRECIATION 5934. TRAVEL 51. COMPUTER EQUIPMENT 1246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12011 JEEP 29924. 23990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHASE AUTO FINANCE 24425. 18313.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN L FLOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107462585
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lauren's Hope Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0263033600
ReturnHeader/Filer/PhoneNum06107462585
ReturnHeader/Filer/USAddress/AddressLine1Txt02157 W Del Road
ReturnHeader/Filer/USAddress/CityNm0Bath
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RC Guarry & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 North Franklin St Suite 1 PO Bo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pen Argyl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180721771
ReturnHeader/PreparerPersonGrp/PhoneNum06108635898
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C GUARRY PA
ReturnHeader/ReturnTs02015-11-12T08:12:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings