Civic Intelligence

D Andrea Larosa Art Foundation Inc.

990EZ • Fiscal year 2014 • EIN 26-1364887

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profile
130 Short StreetLawrenceburg, IN 47025

(812) 290-9588

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.8%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$160,790

Down $11,775 (-6.8%) from 2013

Net Assets

Down

$116,793

Down $5,275 (-4.3%) from 2013

Liabilities

Down

$43,997

Down $6,500 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Up

$21,241

Up $1,831 (+9.4%) from 2013

Expenses

Up

$26,516

Up $15,368 (+138%) from 2013

Net Income

Down

-$5,275

Down $13,537 (-164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$160,790
Liabilities$43,997
Net Assets$116,793
Open 2014 Filing

Operations Trend

Revenue Growth61st 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

2014

Revenue$21,241
Expenses$26,516
Net Income-$5,275
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$24,874
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 Pay74th 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

Filer Name
Dandrea Larosa Art Foundation
EIN
26-1364887
Address
130 SHORT STREET, Lawrenceburg, IN 47025

Signing Officer

Name
Maria Larosa
Title
President
Phone
8122909588
Signed
2015-05-07
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
591 W Eads Parkway, Lawrenceburg, IN 47025-1157
Preparer
Cynthia Stafford
Phone
8125371044
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,372INSURANCE ON BUILDING 556INTEREST 17,387”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTables & Chairs 259 185”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLONG TERM DEBT 50,497 43,997”

Raw XML Appendix164 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/PhoneNum08122909588
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lawrenceburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5275
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt03084
IRS990EZ/GrossReceiptsAmt024874
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0172299
IRS990EZ/LandAndBuildingsGrp/EOYAmt0160585
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116793
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116793
IRS990EZ/OccupancyRentUtltsAndMaintAmt04201
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/BOYAmt0259
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0185
IRS990EZ/OtherExpensesTotalAmt022315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING LOCAL CHARITIES THROUGH ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GALLERY IS A WORK-IN-PROCESS PROJECT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03633
IRS990EZ/SpecialEventsNetIncomeLossAmt0-549
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043997
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026516
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46620
IRS990ScheduleA/PublicSupportTotal170Amt051908
IRS990ScheduleA/SubstantialContributorsTotAmt058312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110220
IRS990ScheduleA/TotalSupportAmt0111345
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 4,372INSURANCE ON BUILDING 556INTEREST 17,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTables & Chairs 259 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLONG TERM DEBT 50,497 43,997
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA LAROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122909588
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANDREA LAROSA ART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAND
ReturnHeader/Filer/EIN0261364887
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 SHORT STREET
ReturnHeader/Filer/USAddress/CityNm0Lawrenceburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830466910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0591 W Eads Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0470251157
ReturnHeader/PreparerPersonGrp/PhoneNum08125371044
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Stafford
ReturnHeader/ReturnTs02015-05-11T14:51:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,790
Liabilities
$43,997
Net assets
$116,793
Revenue
$21,241
Expenses
$26,516
Net income
-$5,275
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits