Civic Intelligence

Laurie & Dave Foundation

990T • Fiscal year 2022 • EIN 81-4857697

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
609 Chestnut StreetLebanon, PA 17042

(717) 269-2021

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

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.

$600K$400K$200K$0Assets 2019: $256,829Liabilities 2019: $5,8052019Assets 2020: $403,377Liabilities 2020: $3,189Net Assets 2020: $400,1882020Assets 2021: $444,112Liabilities 2021: $4,198Net Assets 2021: $439,9142021Assets 2022: $481,146Liabilities 2022: $204Net Assets 2022: $480,9422022Assets 2023: $536,074Liabilities 2023: $557Net Assets 2023: $535,5172023Assets 2024: $280,424Liabilities 2024: $37Net Assets 2024: $280,3872024

Latest loaded filing

2024

Assets$280,424
Liabilities$37
Net Assets$280,387
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $237,131Expenses 2019: $93,034Net Income 2019: $144,0972019Revenue 2020: $384,254Expenses 2020: $95,862Net Income 2020: $288,3922020Revenue 2021: $423,283Expenses 2021: $249,280Net Income 2021: $174,0032021Revenue 2022: $358,944Expenses 2022: $164,822Net Income 2022: $194,1222022Revenue 2023: $682,757Expenses 2023: $546,612Net Income 2023: $136,1452023Revenue 2024: $275,724Expenses 2024: $499,626Net Income 2024: -$223,9022024

Latest loaded filing

2024

Revenue$275,724
Expenses$499,626
Net Income-$223,902
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Laurie & Dave Foundation
EIN
81-4857697
Phone
7172692021
Address
609 CHESTNUT STREET, LEBANON, PA 17042

Signing Officer

Name
Laurie Rc Funk
Title
President
Phone
7172692021
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stanilla Siegel and Maser LLC
Address
825 NORMAN DRIVE, LEBANON, PA 17042-7445
Preparer
Thomas I Siegel CPA
Phone
7172731683
Raw XML Appendix109 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
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IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt01326
IRS990T/BooksInCareOfDetail/PersonNm0LAURIE FUNK
IRS990T/BooksInCareOfDetail/PhoneNum07172692021
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 CHESTNUT STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd017042
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IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt011318
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IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-470
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt010941
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010941
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0COFFEE BAR TO PROVIDE JOBS TO THOSE IN NEED
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3153
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3153
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE RC FUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172692021
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURIE & DAVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0814857697
ReturnHeader/Filer/PhoneNum07172692021
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461196981
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 NORMAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum07172731683
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS I SIEGEL CPA
ReturnHeader/ReturnTs02023-11-15T07:06:44-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RC FUNK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.76$5.00$2.24
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.36$6.83$5.47$1.36
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$3.59$1.65$1.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.04$4.40$4.23$2.49$1.74
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.00$3.84$0.96$2.88
2019Summary only. Only limited summary data is available for this year.$2.57$0.06$2.37$0.93$1.44