Civic Intelligence

Laber Family Foundation

990PF • Fiscal year 2012 • EIN 74-3032156

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

4950 Utica Road45068
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

97th percentile

$25,000

Higher top officer pay than 97% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

57th percentile

2.2%

Faster asset growth than 57% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$587,195

Up $12,605 (+2.2%) from 2011

Net Assets

Up

$587,195

Up $12,605 (+2.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$56,239

Down $2,383 (-4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $639,532Liabilities 2010: $0Net Assets 2010: $639,5322010Assets 2011: $574,590Liabilities 2011: $0Net Assets 2011: $574,5902011Assets 2012: $587,195Liabilities 2012: $0Net Assets 2012: $587,1952012Assets 2013: $584,964Liabilities 2013: $0Net Assets 2013: $584,9642013Assets 2014: $557,372Liabilities 2014: $0Net Assets 2014: $557,3722014Assets 2015: $512,999Liabilities 2015: $0Net Assets 2015: $512,9992015Assets 2016: $410,797Liabilities 2016: $0Net Assets 2016: $410,7972016Assets 2017: $422,673Liabilities 2017: $0Net Assets 2017: $422,6732017Assets 2018: $326,519Liabilities 2018: $0Net Assets 2018: $326,5192018Assets 2019: $252,173Liabilities 2019: $0Net Assets 2019: $252,1732019Assets 2020: $226,224Liabilities 2020: $0Net Assets 2020: $226,2242020Assets 2021: $190,090Liabilities 2021: $0Net Assets 2021: $190,0902021Assets 2022: $155,999Liabilities 2022: $0Net Assets 2022: $155,9992022Assets 2023: $104,494Liabilities 2023: $0Net Assets 2023: $104,4942023Assets 2024: $63,345Liabilities 2024: $0Net Assets 2024: $63,3452024

Highlighted filing

2012

Assets$587,195
Liabilities$0
Net Assets$587,195

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $54,7242010Expenses 2011: $58,6222011Expenses 2012: $56,2392012Revenue 2013: $45,743Expenses 2013: $47,974Net Income 2013: -$2,2312013Revenue 2014: $27,879Expenses 2014: $55,471Net Income 2014: -$27,5922014Revenue 2015: $15,335Expenses 2015: $59,708Net Income 2015: -$44,3732015Revenue 2016: -$14,247Expenses 2016: $87,955Net Income 2016: -$102,2022016Revenue 2017: $101,310Expenses 2017: $89,434Net Income 2017: $11,8762017Revenue 2018: -$1,057Expenses 2018: $95,097Net Income 2018: -$96,1542018Revenue 2019: $15,720Expenses 2019: $90,066Net Income 2019: -$74,3462019Revenue 2020: $32,528Expenses 2020: $58,477Net Income 2020: -$25,9492020Revenue 2021: $22,258Expenses 2021: $58,392Net Income 2021: -$36,1342021Revenue 2022: $18,200Expenses 2022: $52,291Net Income 2022: -$34,0912022Revenue 2023: $795Expenses 2023: $52,300Net Income 2023: -$51,5052023Revenue 2024: $6,896Expenses 2024: $48,045Net Income 2024: -$41,1492024

Highlighted filing

2012

Revenue-
Expenses$56,239
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA D LABERVice PresidentPT$25,000-$25,000
TERRANCE J LABERPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDACHSHUND RESCUE OF OHIOCOMMUNITY SERVICESOPERATING SUPPORTPUBLICCHARITYLEBANON, OH, US$6,000
Paid GrantST AUGUSTINE CHURCHRELIGIOUSOPERATING SUPPORTPUBLICCHARITYWAYNESVILLE, OH, US$5,000
Paid GrantST VINCENT DEPAULOPERATING SUPPORTPUBLICCHARITYMIDDLETOWN, OH, US$3,000
Paid GrantHUMANE ASSOCIATION OF WARREN COUNTYCOMMUNITY SERVICESOPERATING SUPPORTPUBLICCHARITYLEBANON, OH, US$2,500
Paid GrantBOY SCOUTS OF AMERICAOPERATING SUPPORTPUBLICCHARITYCINCINNATI, OH, US$1,000
Paid GrantTHE SALVATION ARMYOPERATING SUPPORTPUBLICCHARITYDAYTON, OH, US$500
Filing and Contact Details

Filer

EIN
74-3032156
Raw XML Appendix325 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0536364
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0583893
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0AS REPORTED IN PART IV, PAGE 3
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet047529
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount021315
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount047529
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount068844
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA068844
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02750
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm047529
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps015000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm010000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss025000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps018000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss018000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm021315
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss021315
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses012605
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0583893
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss047529
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome048413
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0225
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm08251
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss08251
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps01208
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0805
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02013
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps035583
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm020431
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss056239
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome068844
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses068844
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps017583
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm020431
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss038239
IRS990PF/BalanceSheets/CashBOY0140300
IRS990PF/BalanceSheets/CashEOY0102249
IRS990PF/BalanceSheets/CashEOYFMV0102249
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0302607
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0218558
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0226593
IRS990PF/BalanceSheets/InvestmentsOtherBOY0131683
IRS990PF/BalanceSheets/InvestmentsOtherEOY0266388
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0276113
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0574590
IRS990PF/BalanceSheets/RetainedEarningsEOY0587195
IRS990PF/BalanceSheets/TotalAssetsBOY0574590
IRS990PF/BalanceSheets/TotalAssetsEOY0587195
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0604955
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0574590
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0587195
IRS990PF/BalanceSheets/TotalNetAssetsBOY0574590
IRS990PF/BalanceSheets/TotalNetAssetsEOY0587195
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome047529
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0382570
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1153794
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES: UBS ACCT GS 06604
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PUBLICLY TRADED SECURITIES: MORG STAN ACCT XXX-XX-XXXX 124
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss019577
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss127952
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses019577
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses127952
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0402147
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1181746
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses012605
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0587195
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0574590
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0587195
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted028400
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj028400
IRS990PF/DistributableAmount/DistributableAmountBeforeDed028400
IRS990PF/DistributableAmount/MinimumInvestmentReturn029368
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0968
IRS990PF/DistributableAmount/TotalTax0968
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0860
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0968
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0968
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0968
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0109
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn0860
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0860
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0604955
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0596304
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0121275
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0475029
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08945
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn029368
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0587359
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0596304
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition120.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation125000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TERRANCE J LABER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARTHA D LABER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104950 UTICA ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114950 UTICA ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WAYNESVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WAYNESVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode045068
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode145068
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct038655
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets038171
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.064988
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.059228
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.048326
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.068270
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.061833
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.087284
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0587359
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10603516
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20638825
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30630331
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40835745
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501047920
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0484
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions035583
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1035745
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2030872
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3043033
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4051677
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5091467
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.324941
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions035583
IRS990PF/QualifyingDistributions/ExpensesAndContributions035583
IRS990PF/QualifyingDistributions/QualifyingDistributions035583
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARTHA D LABER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05139323390
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104950 UTICA ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WAYNESVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0450689533
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0TERRANCE J LABER
IRS990PF/SupplementaryInformation/ContributingManager1MARTHA D LABER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount06000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0COMMUNITY SERVICESOPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1COMMUNITY SERVICESOPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2RELIGIOUSOPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DACHSHUND RESCUE OF OHIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HUMANE ASSOCIATION OF WARREN COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ST AUGUSTINE CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ST VINCENT DEPAUL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLICCHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLICCHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLICCHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLICCHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLICCHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLICCHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103214 OREGONIA ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11230 COOK ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125715 LYTLE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1310078 READING ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141000 NORTH KEOWEE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15201 CLARK STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LEBANON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LEBANON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WAYNESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CINCINNATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DAYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MIDDLETOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode045036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode145036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode245068
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode345241
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode445404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode545042
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear018000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted028400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear105569
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20210
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3011590
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear409890
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5036692
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5036692
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear062842
IRS990PF/UndistributedIncome/ExcessFromCurrentYear035583
IRS990PF/UndistributedIncome/ExcessFromYear105569
IRS990PF/UndistributedIncome/ExcessFromYear20210
IRS990PF/UndistributedIncome/ExcessFromYear3011590
IRS990PF/UndistributedIncome/ExcessFromYear409890
IRS990PF/UndistributedIncome/QualifyingDistributions035583
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus035583
IRS990PF/UndistributedIncome/TotalCorpus099534
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover063951
IRS990PF/UndistributedIncome/UndistributedIncomeCY028400
OtherExpensesSchedule/OtherExpenses/Description0STATE LICENSING
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0225
TaxesSchedule/Taxes/Amount02013
TaxesSchedule/Taxes/Category0PAYROLL TAX EXPENSE
TaxesSchedule/Taxes/DisbursementsCharitablePrps01208
TaxesSchedule/Taxes/NetInvestmentIncome0805
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0743032156
ReturnHeader/Filer/Name/BusinessNameLine10LABER FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0LABE
ReturnHeader/Filer/Phone05139323390
ReturnHeader/Filer/USAddress/AddressLine104950 UTICA ROAD
ReturnHeader/Filer/USAddress/City0WAYNESVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045068
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0MARTHA D LABER
ReturnHeader/Officer/Phone05139323390
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH & SMITHCPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103901 ROOSEVELT BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045044
ReturnHeader/Preparer/Name0GARY R SMITH
ReturnHeader/Preparer/Phone05134241806
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T06:35:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.07$0.48$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.01$0.52$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.18$0.52$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.22$0.58$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.33$0.58$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.16$0.90$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.01$0.95$0.96
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$1.01$0.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.14$0.88$1.02
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.15$0.60$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.28$0.55$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.46$0.48$0.02
2012Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.56
2011Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.59
2010Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.55