Civic Intelligence

Larrymore Foundation

990PF • Fiscal year 2016 • EIN 54-6052405

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

6477 College Park Square Rm/Ste 306Virginia Beach, VA 23464-3611

(757) 420-3950

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

6th percentile

-115%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$204,042

Down $2,806 (-1.4%) from 2015

Net Assets

Down

$204,042

Down $2,806 (-1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$2,441

Down $20,233 (-89%) from 2015

Expenses

Down

$5,247

Down $700 (-12%) from 2015

Net Income

Down

-$2,806

Down $19,533 (-117%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $160,938Liabilities 2011: $02011Assets 2012: $166,134Liabilities 2012: $02012Assets 2013: $199,201Liabilities 2013: $0Net Assets 2013: $199,2012013Assets 2014: $190,121Liabilities 2014: $0Net Assets 2014: $190,1212014Assets 2015: $206,848Liabilities 2015: $0Net Assets 2015: $206,8482015Assets 2016: $204,042Liabilities 2016: $0Net Assets 2016: $204,0422016Assets 2017: $209,334Liabilities 2017: $0Net Assets 2017: $209,3342017Assets 2018: $225,909Liabilities 2018: $0Net Assets 2018: $225,9092018Assets 2019: $240,536Liabilities 2019: $0Net Assets 2019: $240,5362019Assets 2020: $249,855Liabilities 2020: $0Net Assets 2020: $249,8552020Assets 2021: $255,070Liabilities 2021: $0Net Assets 2021: $255,0702021Assets 2022: $249,184Liabilities 2022: $0Net Assets 2022: $249,1842022Assets 2023: $275,187Liabilities 2023: $0Net Assets 2023: $275,1872023Assets 2024: $330,877Liabilities 2024: $0Net Assets 2024: $330,8772024

Highlighted filing

2016

Assets$204,042
Liabilities$0
Net Assets$204,042

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $9,735Expenses 2011: $5,915Net Income 2011: $3,8202011Revenue 2012: $11,374Expenses 2012: $6,178Net Income 2012: $5,1962012Revenue 2013: $38,935Expenses 2013: $5,871Net Income 2013: $33,0642013Revenue 2014: $5,129Expenses 2014: $14,209Net Income 2014: -$9,0802014Revenue 2015: $22,674Expenses 2015: $5,947Net Income 2015: $16,7272015Revenue 2016: $2,441Expenses 2016: $5,247Net Income 2016: -$2,8062016Revenue 2017: $12,872Expenses 2017: $7,580Net Income 2017: $5,2922017Revenue 2018: $27,905Expenses 2018: $11,330Net Income 2018: $16,5752018Revenue 2019: $50,906Expenses 2019: $36,279Net Income 2019: $14,6272019Revenue 2020: $14,080Expenses 2020: $4,761Net Income 2020: $9,3192020Revenue 2021: $11,744Expenses 2021: $6,529Net Income 2021: $5,2152021Revenue 2022: $26,484Expenses 2022: $32,370Net Income 2022: -$5,8862022Revenue 2023: $52,115Expenses 2023: $26,112Net Income 2023: $26,0032023Revenue 2024: $93,644Expenses 2024: $37,954Net Income 2024: $55,6902024

Highlighted filing

2016

Revenue$2,441
Expenses$5,247
Net Income-$2,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN BULGARINOVice Pres.-$0--
I W BERGERPresident-$0--
JANICE T GOLDRICHTreasurer-$0--
LAWRENCE J GOLDRICHC. O. B.-$0--
GAIL S BERGERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Larrymore Foundation
EIN
54-6052405
Phone
7574203950
Address
6477 COLLEGE PARK SQUARE RM/STE 306, VIRGINIA BEACH, VA 23464-3611

Signing Officer

Name
I W Berger
Title
President
Phone
7574203950
Signed
2017-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Wynn & Hawkins Pc
Address
5520 GREENWICH RD STE 200, VIRGINIA BEACH, VA 23462
Preparer
John R Wynn
Phone
7579659900
Raw XML Appendix266 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.

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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/AppliedToCurrentYearAmt03814
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt071
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010078
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03885
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06264
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt071
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0425
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt027
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RECOVERY OF LOSS ON INVESTMEN
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01301
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01301
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt1235
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0I W BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574203950
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARRYMORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0546052405
ReturnHeader/Filer/PhoneNum07574203950
ReturnHeader/Filer/USAddress/AddressLine1Txt06477 COLLEGE PARK SQUARE RM/STE 306
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0234643611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261449578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WYNN & HAWKINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05520 GREENWICH RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07579659900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R WYNN
ReturnHeader/ReturnTs02017-06-12T12:47:58-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.94$0.38$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.52$0.26$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.26$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.12$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.14$0.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.51$0.36$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.28$0.11$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.13$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.02$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.23$0.06$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.05$0.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.39$0.06$0.33
2012Summary only. Only limited summary data is available for this year.$1.66$0.00$0.11$0.06$0.05
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$0.10$0.06$0.04