Civic Intelligence

Larose Foundation Inc.

990PF • Fiscal year 2016 • EIN 47-1350949

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
901 B Battleground AvenueGreensboro, NC 27408

(336) 544-5080

Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

99%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

1756%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

3257%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$315,087

Up $298,110 (+1756%) from 2015

Net Assets

$315,087

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin93rd percentile

Revenue

Up

$300,510

Up $291,559 (+3257%) from 2015

Expenses

Up

$2,400

Up $426 (+22%) from 2015

Net Income

Up

$298,110

Up $291,133 (+4173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2015: $16,977Liabilities 2015: $02015Assets 2016: $315,087Liabilities 2016: $0Net Assets 2016: $315,0872016Assets 2017: $553,622Liabilities 2017: $0Net Assets 2017: $553,6222017Assets 2018: $590,503Liabilities 2018: $0Net Assets 2018: $590,5032018Assets 2019: $511,327Liabilities 2019: $1Net Assets 2019: $511,3272019Assets 2020: $417,801Liabilities 2020: $1Net Assets 2020: $417,8012020Assets 2021: $378,130Liabilities 2021: $1Net Assets 2021: $378,1302021Assets 2022: $380,827Liabilities 2022: $1Net Assets 2022: $380,8272022Assets 2023: $366,125Liabilities 2023: $0Net Assets 2023: $366,1252023Assets 2024: $338,210Liabilities 2024: $0Net Assets 2024: $338,2102024

Highlighted filing

2016

Assets$315,087
Liabilities$0
Net Assets$315,087
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $8,951Expenses 2015: $1,974Net Income 2015: $6,9772015Revenue 2016: $300,510Expenses 2016: $2,400Net Income 2016: $298,1102016Revenue 2017: $300,035Expenses 2017: $61,500Net Income 2017: $238,5352017Revenue 2018: $114,631Expenses 2018: $77,750Net Income 2018: $36,8812018Revenue 2019: $93,836Expenses 2019: $98,034Net Income 2019: -$4,1982019Revenue 2020: $27,932Expenses 2020: $121,458Net Income 2020: -$93,5262020Revenue 2021: $38,465Expenses 2021: $78,138Net Income 2021: -$39,6732021Revenue 2022: $8,116Expenses 2022: $5,419Net Income 2022: $2,6972022Revenue 2023: $45,206Expenses 2023: $59,908Net Income 2023: -$14,7022023Revenue 2024: $26,771Expenses 2024: $54,686Net Income 2024: -$27,9152024

Highlighted filing

2016

Revenue$300,510
Expenses$2,400
Net Income$298,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE CURRYPresident-$0--
THOMAS W LAROSEChairperson-$0--
JASON SPARROWVice - Chair-$0--
CHUCK FURRTreasurer-$0--
EVA JORDANSecretary-$0--
LAURA CURRYAsst Secreta-$0--
ROSEMARY IRELANDVP-$0--
DONALD SPARROWDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Larose Foundation Inc
EIN
47-1350949
Phone
3365445080
Address
901 B BATTLEGROUND AVENUE, GREENSBORO, NC 27408

Signing Officer

Name
Wayne Curry
Title
President
Phone
3365442921
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Curry CPA Pllc
Address
3819 LAWNDALE DRIVE, GREENSBORO, NC 27455
Preparer
Laura a Curry CPA
Phone
3362823909
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0TO BE DETERMINED.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0THOMAS W LAROSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHILDREN'S HOSPITAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FURTHER RESEARCH - CHILDREN W CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BRENNER CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1STJUDE CHILDRENS RESEARCH HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0MEDICAL CENTER BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14600 FAIRFAX DRIVE 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WINSTONSALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027157
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122203
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01400
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01310
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01910
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01310
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0600
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01910
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01310
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS W LAROSE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0P O BOX 49909
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GREENSBORO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd027419
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0300507
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt0400
TaxesSchedule/TaxesDetail/CategoryTxt0IRS FILING FEE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE CURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365442921
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAROSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LARO
ReturnHeader/Filer/EIN0471350949
ReturnHeader/Filer/PhoneNum03365445080
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 B BATTLEGROUND AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF292C72388EF8C1D58ECE9279F04989D40AB3B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF292C72388EF8C1D58ECE9279F04989D40AB3B1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814962514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURRY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03819 LAWNDALE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027455
ReturnHeader/PreparerPersonGrp/PhoneNum03362823909
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A CURRY CPA
ReturnHeader/ReturnTs02017-05-11T10:47:06-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$315,087
Liabilities
$0
Net assets
$315,087
Revenue
$300,510
Expenses
$2,400
Net income
$298,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.27$0.55$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.45$0.60$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.08$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.38$0.78$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.28$1.21$0.94
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.94$0.98$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$1.15$0.78$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$3.00$0.62$2.39
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$3.01$0.02$2.98
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.09$0.02$0.07