Civic Intelligence

Love Ran Red Foundation Inc.

990EZ • Fiscal year 2019 • EIN 81-1866742

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

1090 N Hedgerow DriveAllentown, PA 18103

(610) 965-1208

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$252,497

Up $61,036 (+32%) from 2018

Net Assets

Up

$252,497

Up $61,036 (+32%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$179,705

Up $18,658 (+12%) from 2018

Expenses

Up

$118,669

Up $24,491 (+26%) from 2018

Net Income

Down

$61,036

Down $5,833 (-8.7%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $124,592Net Assets 2017: $124,5922017Assets 2018: $191,461Liabilities 2018: $0Net Assets 2018: $191,4612018Assets 2019: $252,497Net Assets 2019: $252,4972019Assets 2020: $323,890Net Assets 2020: $323,8902020Assets 2021: $295,263Liabilities 2021: $0Net Assets 2021: $295,2632021Assets 2022: $354,119Liabilities 2022: $0Net Assets 2022: $354,1192022Assets 2023: $323,442Liabilities 2023: $2,081Net Assets 2023: $321,3612023Assets 2024: $284,528Liabilities 2024: $5,096Net Assets 2024: $279,4322024

Highlighted filing

2019

Assets$252,497
Liabilities-
Net Assets$252,497

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $154,555Expenses 2017: $56,419Net Income 2017: $98,1362017Revenue 2018: $161,047Expenses 2018: $94,178Net Income 2018: $66,8692018Revenue 2019: $179,705Expenses 2019: $118,669Net Income 2019: $61,0362019Revenue 2020: $199,650Expenses 2020: $128,257Net Income 2020: $71,3932020Revenue 2021: $291,228Expenses 2021: $319,855Net Income 2021: -$28,6272021Revenue 2022: $268,635Expenses 2022: $209,779Net Income 2022: $58,8562022Revenue 2023: $262,811Expenses 2023: $295,569Net Income 2023: -$32,7582023Revenue 2024: $365,051Expenses 2024: $407,411Net Income 2024: -$42,3602024

Highlighted filing

2019

Revenue$179,705
Expenses$118,669
Net Income$61,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$179,705
Mission and Program Overview

Mission

Providing living assistance to individuals with autism and special needs

Program Services

DescriptionGrantsExpenses
GOLF TOURNAMENT SPECIAL EVENT-PROCEEDS USED TO PROVIDE PROGRAMS AND ITEMS FOR SPECIAL NEEDS INDIVIDUALS$0$74,731
DUKE'S DELIGHTS A PROGRAM SERVICE TO PROVIDE DONATIONS AND WORK FORSPECIAL NEEDS INDIVIDUALS$0$32,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM A WRIGHTCEOPT$0--
JULIA M HERTZOGTreasurerPT$0--
MICHAEL LOTITOSecretaryPT$0--
JASON D MAJORBoard MemberPT$0--
WALTER LAWBoard MemberPT$0--
KIMBERLEE GOODWINBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Love Ran Red Foundation Inc
EIN
81-1866742
Phone
6109651208
Address
1090 N HEDGEROW DRIVE, Allentown, PA 18103

Signing Officer

Name
William a Wright
Title
Chairman
Phone
6109651208
Signed
2020-11-10

Preparer

Firm
Haffner & Associates LLC
Address
128 E MAIN ST, MACUNGIE, PA 18062-1311
Preparer
Stephen J Haffner CPA
Phone
6109665137
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program service and special events expense 100587.

Form 990EZ, Part I, Line 16

ADVERTISING 3183.

Form 990EZ, Part I, Line 16

BANK FEES 645.

Form 990EZ, Part I, Line 16

CONTRIBUTIONS 796.

Form 990EZ, Part I, Line 16

Dues and subscriptions 120.

Form 990EZ, Part I, Line 16

INSURANCE 1544.

Form 990EZ, Part I, Line 16

SOFTWARE EXPENSE 139.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 6635.

Form 990EZ, Part I, Line 16

TAXES AND LICENSES 125.

Form 990EZ, Part I, Line 16

TAXES AND LICENSES

Form 990EZ, Part II, Line 24

INVENTORY 1214.

Raw XML Appendix199 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM A WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIA M HERTZOG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON D MAJOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLEE GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt0113774
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387635
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0493912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161047
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IRS990ScheduleA/Total509Grp/TotalAmt0493912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE AND SPECIAL EVENTS EXPENSE 100587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 3183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE EXPENSE 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 6635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND LICENSES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES AND LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY 1214.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06109651208
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE RAN RED FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0811866742
ReturnHeader/Filer/PhoneNum06109651208
ReturnHeader/Filer/USAddress/AddressLine1Txt01090 N HEDGEROW DRIVE
ReturnHeader/Filer/USAddress/CityNm0Allentown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062EEDE49459853F2F6F9F1BAC6DC532D1B6B743C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D868C10BA081777BD5D28218BD282F2B006A2687
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.182.217
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:09:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAFFNER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACUNGIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180621311
ReturnHeader/PreparerPersonGrp/PhoneNum06109665137
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J HAFFNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T09:09:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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