Civic Intelligence

D Andrea Larosa Art Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-1364887

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

96th percentile

74%

Higher net margin than 96% 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

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$160,099

Up $3,462 (+2.2%) from 2015

Net Assets

Up

$153,134

Up $22,214 (+17%) from 2015

Liabilities

Down

$6,965

Down $18,752 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin96th percentile

Revenue

Up

$29,707

Up $7,545 (+34%) from 2015

Expenses

Down

$7,637

Down $398 (-5.0%) from 2015

Net Income

Up

$22,070

Up $7,943 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$160,099
Liabilities$6,965
Net Assets$153,134
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$29,707
Expenses$7,637
Net Income$22,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$32,082
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA LAROSAPresidentPT$0--
THOMAS LAROSAChairmanPT$0--
TONYA SIMSVice PresidentsecretaryPT$0--
STAN BEELERDirectorPT$0--
MARY FANNINDirectorPT$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
2017-09-26
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 4,589INTEREST EXPENSES ON LOAN 664INSURANCE ON BUILDING 840MEETING EXPENSES 250”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTables & Chairs 111 37”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLONG TERM DEBT 25,573 6,965”

Raw XML Appendix163 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/BOYAmt078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt02000
IRS990EZ/GrossReceiptsAmt032082
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA LAROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS LAROSA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STAN BEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY FANNIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENTSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0111
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037
IRS990EZ/OtherExpensesTotalAmt06343
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/SpecialEventsDirectExpensesAmt02375
IRS990EZ/SpecialEventsNetIncomeLossAmt0-375
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025573
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06965
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07637
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029707
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097639
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02000
IRS990ScheduleA/PublicSupportPY170Pct00.27620
IRS990ScheduleA/PublicSupportTotal170Amt01953
IRS990ScheduleA/SubstantialContributorsTotAmt095686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097639
IRS990ScheduleA/TotalSupportAmt097639
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 4,589INTEREST EXPENSES ON LOAN 664INSURANCE ON BUILDING 840MEETING EXPENSES 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTables & Chairs 111 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLONG TERM DEBT 25,573 6,965
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA LAROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08122909588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03523042017313zixcrez
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.168.146.243
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTm013:27:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830466910
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0591 W Eads Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0470251157
ReturnHeader/PreparerPersonGrp/PhoneNum08125371044
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Stafford
ReturnHeader/ReturnTs02017-11-09T13:26:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,099
Liabilities
$6,965
Net assets
$153,134
Revenue
$29,707
Expenses
$7,637
Net income
$22,070
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. 2016 filings • 501(c)3 • <$500k nonprofits