Civic Intelligence

The Laila Rose Foundation

990EZ • Fiscal year 2016 • EIN 20-3954570

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

9272 Big Horn RoadRemington, VA 22734

(540) 937-3369

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$157,787

Up $23,513 (+18%) from 2015

Net Assets

Up

$157,787

Up $23,513 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$39,638

Down $6,548 (-14%) from 2015

Expenses

Down

$16,125

Down $11,381 (-41%) from 2015

Net Income

Up

$23,513

Up $4,833 (+26%) from 2015

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: $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

2016

Assets$157,787
Liabilities$0
Net Assets$157,787

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 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

2016

Revenue$39,638
Expenses$16,125
Net Income$23,513
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$53,595
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Medical and dental expenses paid to providers on behalf of children and their families$9,707$9,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy EnghPresident-$0--
Patricia F EnghDirector-$0--
Michael E WicksTreasurer-$0--
Katie WernerDirector-$0--
Peg FryDirector-$0--
Peggy StypulaDirector-$0--
Jess WertDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Laila Rose Foundation
EIN
20-3954570
Phone
5409373369
Address
9272 Big Horn Road, Remington, VA 22734

Signing Officer

Name
Patricia Engh
Title
Director
Phone
7033609660
Signed
2017-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Michael E Wicks CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 1,698.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Miscellaneous Income. Amount: 125.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Medical Expenses. Grantee Name: Now I Can Foundation. Grantee Address: 1675 N Freedom Blvd. #10B Provo, UT 84604. Property Description: Cash. Date of Gift: 07/06/15. Amount Given: 3,200.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Medical Expenses. Grantee Name: Now I Can Foundation. Grantee Address: 1675 N Freedom Blvd. #10B Provo, UT 84604. Property Description: Cash. Date of Gift: 08/04/15. Amount Given: 1,964.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Medical Expenses. Grantee Name: St. Lukes Hospital. Grantee Address: 801 Ostrum Street Bethlehem, PA 18015. Property Description: Cash. Date of Gift: 09/28/15. Amount Given: 1,785.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Medical Expenses. Grantee Name: Baptist Medical Center. Grantee Address: 800 Prudential Drive Jacksonville, FL 32207. Property Description: Cash. Date of Gift: 02/02/16. Amount Given: 844.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Medical Expenses. Grantee Name: Buddy Bike. Grantee Address: 2775 Sunny Isles Boulevard, Suite 118 North Miami Beach, FL 33160. Property Description: Cash. Date of Gift: 04/07/16. Amount Given: 1,914. Total included on Form 990-EZ, line 10: 9,707.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Accounting. Amount: 1,000. Description: Licenses and Registration. Amount: 100. Description: Other Costs. Amount: 218. Total to Form 990-EZ, line 16: 1,318.

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05409373369
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Remington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134274
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeremy Engh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia F Engh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael E Wicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Werner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peg Fry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Peggy Stypula
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jess Wert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01318
IRS990EZ/OtherRevenueTotalAmt0125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Laila Rose Foundation financially assists families of children with medical needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Medical and dental expenses paid to providers on behalf of children and their families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09707
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013957
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7967
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016125
IRS990EZ/TotalProgramServiceExpensesAmt09707
IRS990EZ/TotalRevenueAmt039638
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lailarosefoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96330
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IRS990ScheduleA/PublicSupportTotal170Amt0212284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045782
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212284
IRS990ScheduleA/TotalSupportAmt0220379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 1,698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous Income. Amount: 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Medical Expenses. Grantee Name: Now I Can Foundation. Grantee Address: 1675 N Freedom Blvd. #10B Provo, UT 84604. Property Description: Cash. Date of Gift: 07/06/15. Amount Given: 3,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Medical Expenses. Grantee Name: Now I Can Foundation. Grantee Address: 1675 N Freedom Blvd. #10B Provo, UT 84604. Property Description: Cash. Date of Gift: 08/04/15. Amount Given: 1,964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Medical Expenses. Grantee Name: St. Lukes Hospital. Grantee Address: 801 Ostrum Street Bethlehem, PA 18015. Property Description: Cash. Date of Gift: 09/28/15. Amount Given: 1,785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: Medical Expenses. Grantee Name: Baptist Medical Center. Grantee Address: 800 Prudential Drive Jacksonville, FL 32207. Property Description: Cash. Date of Gift: 02/02/16. Amount Given: 844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: Medical Expenses. Grantee Name: Buddy Bike. Grantee Address: 2775 Sunny Isles Boulevard, Suite 118 North Miami Beach, FL 33160. Property Description: Cash. Date of Gift: 04/07/16. Amount Given: 1,914. Total included on Form 990-EZ, line 10: 9,707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: Accounting. Amount: 1,000. Description: Licenses and Registration. Amount: 100. Description: Other Costs. Amount: 218. Total to Form 990-EZ, line 16: 1,318.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Engh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07033609660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Laila Rose Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAIL
ReturnHeader/Filer/EIN0203954570
ReturnHeader/Filer/PhoneNum05409373369
ReturnHeader/Filer/USAddress/AddressLine1Txt09272 Big Horn Road
ReturnHeader/Filer/USAddress/CityNm0Remington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541342298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kositzka Wicks and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05270 Shawnee Road Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022312
ReturnHeader/PreparerPersonGrp/PhoneNum07036422700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Wicks CPA
ReturnHeader/ReturnTs02017-01-23T14:25:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
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