Civic Intelligence

Kathryn Labar Charitable Foundation

990EZ • Fiscal year 2017 • EIN 59-3777409

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 949Conyngham, PA 18219

(570) 788-8288

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1043%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,269

Down $2,295 (-50%) from 2016

Net Assets

Down

$2,269

Down $2,295 (-50%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$220

Down $532 (-71%) from 2016

Expenses

Down

$2,515

Down $1,331 (-35%) from 2016

Net Income

Up

-$2,295

Up $799 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$2,269
Liabilities$0
Net Assets$2,269
Open 2017 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

2017

Revenue$220
Expenses$2,515
Net Income-$2,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$220
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD, SHELTER, AND CARE TO STRAY ANIMALS AND DISSIDENT PEOPLE.$300$2,515
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN LABARPresidentPT$0--
LAURIE MORANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kathryn Labar Charitable Foundation
EIN
59-3777409
Phone
5707888288
Address
PO BOX 949, CONYNGHAM, PA 18219

Signing Officer

Name
Kathryn Labar
Title
President
Phone
5707888288
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
The Gattuso Group Inc
Address
1000 WYOMING AVENUE, FORTY FORT, PA 18704
Preparer
James J Gattuso Jr CPA
Phone
5707184120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone. Amount: 860. Description: veterinary care. Amount: 590. Description: professional fees. Amount: 750. Description: taxes & licenses. Amount: 15. Description: other program service expenses. Amount: 300. Total to form 990-ez, line 16: 2,515.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURIE MORAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05707888288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 949
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONYNGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0182190949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0218
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2295
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02269
IRS990EZ/GrossReceiptsAmt0220
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN LABAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02515
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD, SHELTER, AND CARE TO STRAY ANIMALS AND LOW INCOME PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD, SHELTER, AND CARE TO STRAY ANIMALS AND DISSIDENT PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02515
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02515
IRS990EZ/TotalProgramServiceExpensesAmt02515
IRS990EZ/TotalRevenueAmt0220
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79400
IRS990ScheduleA/PublicSupportPY509Pct00.83170
IRS990ScheduleA/PublicSupportTotal509Amt011661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09119
IRS990ScheduleA/Total509Grp/TotalAmt014661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE. AMOUNT: 860. DESCRIPTION: VETERINARY CARE. AMOUNT: 590. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 750. DESCRIPTION: TAXES & LICENSES. AMOUNT: 15. DESCRIPTION: OTHER PROGRAM SERVICE EXPENSES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 2,515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN LABAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707888288
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATHRYN LABAR CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0593777409
ReturnHeader/Filer/PhoneNum05707888288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 949
ReturnHeader/Filer/USAddress/CityNm0CONYNGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAAF71AABC5A80534FF2CAE3B144C46DF6742F00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A45E835AAEA275CCB27A08396A6365D14764F0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.86.23.54
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm005:56:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203907569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GATTUSO GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WYOMING AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORTY FORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05707184120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J GATTUSO JR CPA
ReturnHeader/ReturnTs02018-05-10T13:58:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,269
Liabilities
$0
Net assets
$2,269
Revenue
$220
Expenses
$2,515
Net income
-$2,295
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
2017Detailed filing. Detailed filing data is available for this year.$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