Civic Intelligence

The Laila Rose Foundation

990EZ • Fiscal year 2012 • EIN 20-3954570

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

9409 Ludgate Drive22309
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Flat

$124,000

Flat from 2012

Net Assets

$124,000

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Flat

$28,268

Flat from 2012

Expenses

Flat

$28,960

Flat from 2012

Net Income

Flat

-$692

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $122,860Liabilities 2010: $25Net Assets 2010: $122,8352010Assets 2011: $124,692Liabilities 2011: $02011Assets 2012: $124,000Liabilities 2012: $0Net Assets 2012: $124,0002012Assets 2012: $124,000Liabilities 2012: $02012Assets 2013: $106,166Liabilities 2013: $0Net Assets 2013: $106,1662013Assets 2014: $115,594Liabilities 2014: $0Net Assets 2014: $115,5942014Assets 2015: $134,274Liabilities 2015: $0Net Assets 2015: $134,2742015Assets 2016: $157,787Liabilities 2016: $0Net Assets 2016: $157,7872016Assets 2017: $156,226Liabilities 2017: $0Net Assets 2017: $156,2262017Assets 2018: $164,564Liabilities 2018: $0Net Assets 2018: $164,5642018Assets 2019: $153,264Liabilities 2019: $02019Assets 2020: $129,820Liabilities 2020: $0Net Assets 2020: $129,8202020Assets 2021: $140,909Liabilities 2021: $02021Assets 2022: $137,478Liabilities 2022: $0Net Assets 2022: $137,4782022Assets 2023: $80,498Liabilities 2023: $02023Assets 2024: $86,022Liabilities 2024: $02024Assets 2025: $18,837Liabilities 2025: $0Net Assets 2025: $18,8372025

Highlighted filing

2012

Assets$124,000
Liabilities$0
Net Assets$124,000

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $28,422Expenses 2010: $17,597Net Income 2010: $10,8252010Revenue 2011: $26,997Expenses 2011: $25,139Net Income 2011: $1,8582011Revenue 2012: $28,268Expenses 2012: $28,960Net Income 2012: -$6922012Revenue 2012: $28,268Expenses 2012: $28,960Net Income 2012: -$6922012Revenue 2013: $33,767Expenses 2013: $51,601Net Income 2013: -$17,8342013Revenue 2014: $41,365Expenses 2014: $31,937Net Income 2014: $9,4282014Revenue 2015: $46,186Expenses 2015: $27,506Net Income 2015: $18,6802015Revenue 2016: $39,638Expenses 2016: $16,125Net Income 2016: $23,5132016Revenue 2017: $41,695Expenses 2017: $43,256Net Income 2017: -$1,5612017Revenue 2018: $56,053Expenses 2018: $47,715Net Income 2018: $8,3382018Revenue 2019: $54,706Expenses 2019: $66,006Net Income 2019: -$11,3002019Revenue 2020: $10,383Expenses 2020: $33,827Net Income 2020: -$23,4442020Revenue 2021: $43,411Expenses 2021: $32,322Net Income 2021: $11,0892021Revenue 2022: $44,735Expenses 2022: $48,166Net Income 2022: -$3,4312022Revenue 2023: $14,115Expenses 2023: $71,095Net Income 2023: -$56,9802023Revenue 2024: $9,621Expenses 2024: $4,097Net Income 2024: $5,5242024Revenue 2025: $3,247Expenses 2025: $70,432Net Income 2025: -$67,1852025

Highlighted filing

2012

Revenue$28,268
Expenses$28,960
Net Income-$692
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The Laila Rose Foundation financially assists families of children with medical needs.

Filing and Contact Details

Filer

EIN
20-3954570
Raw XML Appendix242 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/BOY0124692
IRS990EZ/CashSavingsAndInvestments/EOY0124000
IRS990EZ/ContributionsGiftsGrantsEtc038946
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-692
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid024535
IRS990EZ/GrossReceipts040491
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01545
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0124692
IRS990EZ/NetAssetsOrFundBalancesBOY0124692
IRS990EZ/NetAssetsOrFundBalances/EOY0124000
IRS990EZ/NetAssetsOrFundBalancesEOY0124000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109409 Ludgate Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119409 Ludgate Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129409 Ludgate Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139409 Ludgate Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine149409 Ludgate Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine159409 Ludgate Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine169409 Ludgate Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Alexandria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Alexandria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Alexandria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Alexandria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Alexandria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Alexandria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Alexandria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode422309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode522309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode622309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeremy Engh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patricia F Engh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jill Engh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael E Wicks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Katie Werner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mark Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Peg Fry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04425
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Funds are provided for needed surgical procedures and medical care for children with physical deformities who are adopted.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Dental expenses paid to provider to correct dental malformations of adopted child and other medical expenses for adopted children
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024535
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024535
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012223
IRS990EZ/SpecialEventsNetIncomeLoss0-12223
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109409 Ludgate Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Alexandria
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022309
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07033609660
IRS990EZ/TotalAssets/BOY0124692
IRS990EZ/TotalAssets/EOY0124000
IRS990EZ/TotalExpenses028960
IRS990EZ/TotalProgramServiceExpenses024535
IRS990EZ/TotalRevenue028268
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.lailarosefoundation.com
IRS990ScheduleA/AmountsSubstContributorsTotal012136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035347
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0152455
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01545
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05877
IRS990ScheduleA/GrossInvestmentIncome170/Total013702
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81400
IRS990ScheduleA/PublicSupportTotal1700140319
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038946
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035854
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035347
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041308
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/Total170/Total0152455
IRS990ScheduleA/TotalSupport0166157
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1023181
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal023181
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012223
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102093
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02093
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023181
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023181
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-12223
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10179
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0179
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105864
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05864
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104087
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04087
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 1,545..
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Medical Expenses. Grantee Name: Vascular Birthmark Insitute. Property Description: Cash. Amount Given: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: Medical Expenses. Grantee Name: The Ranch for Kids. Property Description: Cash. Amount Given: 7,034.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: Medical Expenses. Grantee Name: Stacy Richards. Property Description: Cash. Amount Given: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation4Activity Classification: Medical Expenses. Grantee Name: Scott Malkie. Property Description: Cash. Amount Given: 4,687.
IRS990ScheduleO/GeneralExplanation/Explanation5Activity Classification: Medical Expenses. Grantee Name: Robbie Mattox. Property Description: Cash. Amount Given: 1,888.
IRS990ScheduleO/GeneralExplanation/Explanation6Activity Classification: Medical Expenses. Grantee Name: Marjorie St. John. Property Description: Cash. Amount Given: 814.
IRS990ScheduleO/GeneralExplanation/Explanation7Activity Classification: Medical Expenses. Grantee Name: Kevin Harver. Property Description: Cash. Amount Given: 861.
IRS990ScheduleO/GeneralExplanation/Explanation8Activity Classification: Medical Expenses. Grantee Name: Felice Hall. Property Description: Cash. Amount Given: 350.
IRS990ScheduleO/GeneralExplanation/Explanation9Activity Classification: Medical Expenses. Grantee Name: Cullen Douglas. Property Description: Cash. Amount Given: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation10Activity Classification: Travel, Meals, Lodging. Grantee Name: Mark Sanders. Property Description: Cash. Amount Given: 901.
IRS990ScheduleO/GeneralExplanation/Explanation11Activity Classification: Travel, Meals. Grantee Name: James Schmidt. Property Description: Cash. Amount Given: 500. Total included on Form 990-EZ, line 10: 24,535.
IRS990ScheduleO/GeneralExplanation/Explanation12Description: Accounting. Amount: 1,500. Description: Licenses and Registration. Amount: 225. Description: Other Costs. Amount: 1,926. Description: Bank Fees. Amount: 469. Description: Insurance. Amount: 305. Total to Form 990-EZ, line 16: 4,425.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier5Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier6Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier7Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier8Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier9Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier10Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier11Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier12Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990-EZ, Part I, Line 16
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/EIN0203954570
ReturnHeader/Filer/Name/BusinessNameLine10The Laila Rose Foundation
ReturnHeader/Filer/NameControl0LAIL
ReturnHeader/Filer/Phone07033609660
ReturnHeader/Filer/USAddress/AddressLine109409 Ludgate Drive
ReturnHeader/Filer/USAddress/City0Alexandria
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022309
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0Patricia Engh
ReturnHeader/Officer/Phone07033609660
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/EIN0541342298
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kositzka Wicks and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105500 Cherokee Ave Suite 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alexandria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022312
ReturnHeader/Preparer/Name0Michael E Wicks CPA
ReturnHeader/Preparer/Phone07036422700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T14:02:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.03$0.70$0.67
2024Summary only. Only limited summary data is available for this year.$0.86$0.00$0.10$0.04$0.06
2023Summary only. Only limited summary data is available for this year.$0.80$0.00$0.14$0.71$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.45$0.48$0.03
2021Summary only. Only limited summary data is available for this year.$1.41$0.00$0.43$0.32$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.10$0.34$0.23
2019Summary only. Only limited summary data is available for this year.$1.53$0.00$0.55$0.66$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.56$0.48$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.42$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.40$0.16$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.46$0.28$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.41$0.32$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.34$0.52$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.28$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$0.28$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$0.27$0.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.28$0.18$0.11