Civic Intelligence

Kathryn Labar Charitable Foundation

990EZ • Fiscal year 2012 • EIN 59-3777409

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 17, 2013

Organization ProfileN/A
PO Box 94918219
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

4th percentile

-118%

Higher net margin than 4% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$10,453

Down $3,983 (-28%) from 2011

Net Assets

Down

$10,453

Down $3,983 (-28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$3,385

Down $6,835 (-67%) from 2011

Expenses

Down

$7,368

Down $2,728 (-27%) from 2011

Net Income

Down

-$3,983

Down $4,107 (-3312%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15K$10K$5.0K$0Assets 2011: $14,436Liabilities 2011: $0Net Assets 2011: $14,4362011Assets 2012: $10,453Liabilities 2012: $0Net Assets 2012: $10,4532012Assets 2013: $12,440Liabilities 2013: $0Net Assets 2013: $12,4402013Assets 2014: $8,678Liabilities 2014: $0Net Assets 2014: $8,6782014Assets 2015: $7,658Liabilities 2015: $0Net Assets 2015: $7,6582015Assets 2016: $4,564Liabilities 2016: $0Net Assets 2016: $4,5642016Assets 2017: $2,269Liabilities 2017: $0Net Assets 2017: $2,2692017Assets 2018: $5,149Liabilities 2018: $0Net Assets 2018: $5,1492018Assets 2019: $2,199Liabilities 2019: $0Net Assets 2019: $2,1992019Assets 2020: $2,115Liabilities 2020: $0Net Assets 2020: $2,1152020Assets 2021: $2,806Liabilities 2021: $0Net Assets 2021: $2,8062021Assets 2022: $3,489Liabilities 2022: $0Net Assets 2022: $3,4892022Assets 2023: $1,932Liabilities 2023: $0Net Assets 2023: $1,9322023Assets 2024: $550Liabilities 2024: $0Net Assets 2024: $5502024

Highlighted filing

2012

Assets$10,453
Liabilities$0
Net Assets$10,453
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $10,220Expenses 2011: $10,096Net Income 2011: $1242011Revenue 2012: $3,385Expenses 2012: $7,368Net Income 2012: -$3,9832012Revenue 2013: $8,553Expenses 2013: $6,566Net Income 2013: $1,9872013Revenue 2014: $578Expenses 2014: $4,340Net Income 2014: -$3,7622014Revenue 2015: $4,036Expenses 2015: $5,056Net Income 2015: -$1,0202015Revenue 2016: $752Expenses 2016: $3,846Net Income 2016: -$3,0942016Revenue 2017: $220Expenses 2017: $2,515Net Income 2017: -$2,2952017Revenue 2018: $7,102Expenses 2018: $4,222Net Income 2018: $2,8802018Revenue 2019: $2Expenses 2019: $2,952Net Income 2019: -$2,9502019Revenue 2020: $2,101Expenses 2020: $2,185Net Income 2020: -$842020Revenue 2021: $3,001Expenses 2021: $2,310Net Income 2021: $6912021Revenue 2022: $3,001Expenses 2022: $2,318Net Income 2022: $6832022Revenue 2023: $1Expenses 2023: $1,558Net Income 2023: -$1,5572023Revenue 2024: $2,001Expenses 2024: $3,383Net Income 2024: -$1,3822024

Highlighted filing

2012

Revenue$3,385
Expenses$7,368
Net Income-$3,983
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide food, shelter, and care to stray animals and low income people.

Filing and Contact Details

Filer

EIN
59-3777409
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY014436
IRS990EZ/CashSavingsAndInvestments/EOY010453
IRS990EZ/ContributionsGiftsGrantsEtc03087
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3983
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0513
IRS990EZ/GrossReceipts03620
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014436
IRS990EZ/NetAssetsOrFundBalancesBOY014436
IRS990EZ/NetAssetsOrFundBalances/EOY010453
IRS990EZ/NetAssetsOrFundBalancesEOY010453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRYN LABAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURIE MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07368
IRS990EZ/OtherRevenueTotal020
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOOD, SHELTER, AND CARE TO STRAY ANIMALS AND LOW INCOME PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FOOD, SHELTER, AND CARE TO STRAY ANIMALS AND DISSIDENT PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07368
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0235
IRS990EZ/SpecialEventsNetIncomeLoss0278
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 949
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONYNGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0182190949
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAURIE MORAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05707888288
IRS990EZ/TotalAssets/BOY014436
IRS990EZ/TotalAssets/EOY010453
IRS990EZ/TotalExpenses07368
IRS990EZ/TotalProgramServiceExpenses07368
IRS990EZ/TotalRevenue03385
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total012000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03087
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03256
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029253
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0190
IRS990ScheduleA/GrossInvestmentIncome509/Total0373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014258
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08881
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038442
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0190
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0373
IRS990ScheduleA/InvestmentIncomePercentage00.00550
IRS990ScheduleA/PriorYearSupportPercentage00.72760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81820
IRS990ScheduleA/PublicSupportTotal509055695
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/SupportFromDQPsEtc/Total012000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03600
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010211
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020233
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021514
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012137
IRS990ScheduleA/Total509/Total067695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012327
IRS990ScheduleA/TotalSupportTotal/Total068068
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 20.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TELEPHONE. AMOUNT: 810. DESCRIPTION: VETERINARY CARE. AMOUNT: 1,473. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 750. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 35. DESCRIPTION: TAXES & LICENSES. AMOUNT: 115. DESCRIPTION: OTHER PROGRAM SERVICE EXPENSES. AMOUNT: 4,185. TOTAL TO FORM 990-EZ, LINE 16: 7,368.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593777409
ReturnHeader/Filer/Name/BusinessNameLine10KATHRYN LABAR CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0KATH
ReturnHeader/Filer/Phone05707888288
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 949
ReturnHeader/Filer/USAddress/City0CONYNGHAM
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018219
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-17
ReturnHeader/Officer/Name0KATHRYN LABAR
ReturnHeader/Officer/Phone05707888288
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0203907569
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE GATTUSO GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 WYOMING AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORTY FORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018704
ReturnHeader/Preparer/Name0JAMES J GATTUSO JR CPA
ReturnHeader/Preparer/Phone05707184120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-22T15:26:46-06:00

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
$10,453
Liabilities
$0
Net assets
$10,453
Revenue
$3,385
Expenses
$7,368
Net income
-$3,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$2.00$3.38$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.00$1.56$1.56
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$3.00$2.32$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$3.00$2.31$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.10$2.19$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.00$2.95$2.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$7.10$4.22$2.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.22$2.52$2.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.75$3.85$3.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.00$7.66$4.04$5.06$1.02
2014Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$0.58$4.34$3.76
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.00$12.4$8.55$6.57$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$3.39$7.37$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.00$14.4$10.2$10.1$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits