Civic Intelligence

Latorra-Larsen Medical Foundation Inc

EIN 06-1754658 • 501(c)3

2800 North Flagler Drive Suite 80533407
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.66x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets95th percentile

Assets

$963

No earlier filing loaded for comparison.

Liabilities

$1,594

No earlier filing loaded for comparison.

Net Assets

-$631

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

$35,336

No earlier filing loaded for comparison.

Expenses

$53,188

No earlier filing loaded for comparison.

Net Income

-$17,852

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.0K$0-$1.0KAssets 2010: $963Liabilities 2010: $1,594Net Assets 2010: -$6312010

Highlighted filing

2010

Assets$963
Liabilities$1,594
Net Assets-$631
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $35,336Expenses 2010: $53,188Net Income 2010: -$17,8522010

Highlighted filing

2010

Revenue$35,336
Expenses$53,188
Net Income-$17,852
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$963
Liabilities
$1,594
Net assets
-$631
Revenue
$35,336
Expenses
$53,188
Net income
-$17,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.59$0.63$35.3$53.2$17.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 2, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
06-1754658
Raw XML Appendix156 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/BOY018800
IRS990EZ/CashSavingsAndInvestments/EOY0659
IRS990EZ/ContributionsGiftsGrantsEtc035336
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-17852
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts035336
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017221
IRS990EZ/NetAssetsOrFundBalancesBOY017221
IRS990EZ/NetAssetsOrFundBalances/EOY0-631
IRS990EZ/NetAssetsOrFundBalancesEOY0-631
IRS990EZ/OccupancyRentUtilitiesAndMaint03731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102800 N FLAGLER DRIVE APT 805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1187-B CONASKONK CIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST PALM BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROYAL PALM BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation045000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALBERT J LATORRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILHELM J LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0507
IRS990EZ/OtherAssetsTotal/EOY0304
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04207
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MEDICAL EQUIPMENT AND SUPPLIES TO HAITIAN HOSPITALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION PROVIDES USED MEDICAL EQUIPMENT AND SUPPLIES DONATED BY HOSPITALS TO HOSPITALS LOCATED IN HAITI.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1N/A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2N/A
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits045000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SumOfTotalLiabilities/BOY02086
IRS990EZ/SumOfTotalLiabilities/EOY01594
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102800 N FLAGLER DRIVE SUITE 805
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST PALM BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033407
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DR ALBERT LATORRA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05618029907
IRS990EZ/TotalAssets/BOY019307
IRS990EZ/TotalAssets/EOY0963
IRS990EZ/TotalExpenses053188
IRS990EZ/TotalRevenue035336
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal094006
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0115982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03925
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0167523
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170073517
IRS990ScheduleA/Total170/CurrentTaxYear035336
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0115982
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012280
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03925
IRS990ScheduleA/Total170/Total0167523
IRS990ScheduleA/TotalSupport0167523
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 203. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,528. TOTAL TO FORM 990-EZ, LINE 14: 3,731.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ANNUAL REPORT. AMOUNT: 61. DESCRIPTION: PENALTY. AMOUNT: 42. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 11. DESCRIPTION: BANK CHARGES. AMOUNT: 275. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 375. DESCRIPTION: PAYROLL TAX. AMOUNT: 3,443. TOTAL TO FORM 990-EZ, LINE 16: 4,207.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 507. END OF YEAR AMOUNT: 304.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,086. END OF YEAR AMOUNT: 1,594.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061754658
ReturnHeader/Filer/Name/BusinessNameLine10LATORRA-LARSEN MEDICAL FOUNDATION INC
ReturnHeader/Filer/NameControl0LATO
ReturnHeader/Filer/Phone05618029907
ReturnHeader/Filer/USAddress/AddressLine102800 NORTH FLAGLER DRIVE SUITE 805
ReturnHeader/Filer/USAddress/City0WEST PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033407
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-02
ReturnHeader/Officer/Name0ALBERT J LATORRA
ReturnHeader/Officer/Phone05618029907
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALPERN ROSENTHAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10440 COLUMBIA DR SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST PALM BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334091968
ReturnHeader/Preparer/Name0MARTIN CASS
ReturnHeader/Preparer/Phone05616897888
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-02T08:19:25-05:00

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