Civic Intelligence

D Andrea Larosa Art Foundation Inc.

990EZ • Fiscal year 2013 • EIN 26-1364887

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
130 Short Street47025

(812) 290-9588

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$172,565

Down $104,409 (-38%) from 2012

Net Assets

Up

$122,068

Up $8,262 (+7.3%) from 2012

Liabilities

Down

$50,497

Down $112,671 (-69%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin90th percentile

Revenue

Down

$19,410

Down $3,723 (-16%) from 2012

Expenses

Down

$11,148

Down $231 (-2.0%) from 2012

Net Income

Down

$8,262

Down $3,492 (-30%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2012: $276,974Liabilities 2012: $163,168Net Assets 2012: $113,8062012Assets 2013: $172,565Liabilities 2013: $50,497Net Assets 2013: $122,0682013Assets 2014: $160,790Liabilities 2014: $43,997Net Assets 2014: $116,7932014Assets 2015: $156,637Liabilities 2015: $25,717Net Assets 2015: $130,9202015Assets 2016: $160,099Liabilities 2016: $6,965Net Assets 2016: $153,1342016Assets 2017: $161,605Liabilities 2017: $0Net Assets 2017: $161,6052017Assets 2019: $180,966Liabilities 2019: $0Net Assets 2019: $180,9662019Assets 2020: $178,883Liabilities 2020: $0Net Assets 2020: $178,8832020Assets 2021: $174,230Liabilities 2021: $0Net Assets 2021: $174,2302021Assets 2022: $239,953Liabilities 2022: $0Net Assets 2022: $239,9532022Assets 2023: $268,038Liabilities 2023: $33,005Net Assets 2023: $235,0332023Assets 2024: $270,696Liabilities 2024: $27,470Net Assets 2024: $243,2262024

Highlighted filing

2013

Assets$172,565
Liabilities$50,497
Net Assets$122,068
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $23,133Expenses 2012: $11,379Net Income 2012: $11,7542012Revenue 2013: $19,410Expenses 2013: $11,148Net Income 2013: $8,2622013Revenue 2014: $21,241Expenses 2014: $26,516Net Income 2014: -$5,2752014Revenue 2015: $22,162Expenses 2015: $8,035Net Income 2015: $14,1272015Revenue 2016: $29,707Expenses 2016: $7,637Net Income 2016: $22,0702016Revenue 2017: $17,112Expenses 2017: $8,641Net Income 2017: $8,4712017Revenue 2019: $54,164Expenses 2019: $58,499Net Income 2019: -$4,3352019Revenue 2020: $56,253Expenses 2020: $58,336Net Income 2020: -$2,0832020Revenue 2021: $63,627Expenses 2021: $68,280Net Income 2021: -$4,6532021Revenue 2022: $153,135Expenses 2022: $87,412Net Income 2022: $65,7232022Revenue 2023: $73,163Expenses 2023: $78,083Net Income 2023: -$4,9202023Revenue 2024: $95,971Expenses 2024: $87,778Net Income 2024: $8,1932024

Highlighted filing

2013

Revenue$19,410
Expenses$11,148
Net Income$8,262
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$21,572
Mission and Program Overview

Mission

Supporting local charities through art

Program Services

DescriptionGrantsExpenses
GALLERY IS A WORK-IN-PROCESS PROJECT--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA LAROSAPresidentPT$0--
TOM LAROSAChairmanPT$0--
TONYA SIMSVice PresidentPT$0--
ERMA SPAULDINGSecretaryPT$0--
STAN BEELERDirector-$0--
MARY FANNINDirector-$0--
GAIL HAMILTONAt Large-$0--
Filing and Contact Details

Filer

EIN
26-1364887

Signing Officer

Name
Maria Larosa
Title
President
Phone
8122909588
Signed
2014-05-12
Discuss with paid preparer
No

Preparer

Preparer
Cynthia Stafford
Phone
8125371044
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,234ADVERTISING 275INSURANCE ON BUILDING 556MEETING EXPENSES 621EVENT EXPENSES 1,123INTEREST 2,410”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTables & Chairs 363 259”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLONG TERM DEBT 163,168 50,497”

Raw XML Appendix166 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/PersonNm0MARIA LAROSA
IRS990EZ/BooksInCareOfDetail/PhoneNum08122909588
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Lawrenceburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode047025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07
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IRS990EZ/ContributionsGiftsGrantsEtcAmt017987
IRS990EZ/CostOfGoodsSoldAmt0764
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08262
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01965
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0856
IRS990EZ/GrossReceiptsAmt021572
IRS990EZ/GrossSalesOfInventoryAmt01620
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0276299
IRS990EZ/LandAndBuildingsGrp/EOYAmt0172299
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122068
IRS990EZ/OccupancyRentUtltsAndMaintAmt01519
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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/PersonNm0MARIA LAROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM LAROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONYA SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERMA SPAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STAN BEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY FANNIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAIL HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0363
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0259
IRS990EZ/OtherExpensesTotalAmt09219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING LOCAL CHARITIES THROUGH ART
IRS990EZ/PrintingPublicationsPostageAmt0410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GALLERY IS A WORK-IN-PROCESS PROJECT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01398
IRS990EZ/SpecialEventsNetIncomeLossAmt0567
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0163168
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050497
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011148
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt051472
IRS990ScheduleA/SubstantialContributorsTotAmt036958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088430
IRS990ScheduleA/TotalSupportAmt089555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,234ADVERTISING 275INSURANCE ON BUILDING 556MEETING EXPENSES 621EVENT EXPENSES 1,123INTEREST 2,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTables & Chairs 363 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLONG TERM DEBT 163,168 50,497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA LAROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122909588
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANDREA LAROSA ART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAND
ReturnHeader/Filer/EIN0261364887
ReturnHeader/Filer/USAddress/AddressLine10130 SHORT STREET
ReturnHeader/Filer/USAddress/City0Lawrenceburg
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830466910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10591 W Eads Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAWRENCEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0470251157
ReturnHeader/PreparerPersonGrp/PhoneNum08125371044
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Stafford
ReturnHeader/ReturnTs02014-12-04T15:27:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,565
Liabilities
$50,497
Net assets
$122,068
Revenue
$19,410
Expenses
$11,148
Net income
$8,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.27$2.43$0.96$0.88$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.33$2.35$0.73$0.78$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.53$0.87$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.64$0.68$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.56$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.54$0.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.17$0.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.53$0.30$0.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.26$1.31$0.22$0.08$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.44$1.17$0.21$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.50$1.22$0.19$0.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.63$1.14$0.23$0.11$0.12