Civic Intelligence

Larrymore Foundation

990PF • Fiscal year 2017 • EIN 54-6052405

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

427%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$209,334

Up $5,292 (+2.6%) from 2016

Net Assets

Up

$209,334

Up $5,292 (+2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$12,872

Up $10,431 (+427%) from 2016

Expenses

Up

$7,580

Up $2,333 (+44%) from 2016

Net Income

Up

$5,292

Up $8,098 (+289%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2017

Assets$209,334
Liabilities$0
Net Assets$209,334
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$12,872
Expenses$7,580
Net Income$5,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

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
2018-05-15
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 Appendix265 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0675
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0722
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt01725
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02447
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02447
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0675
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt06415
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt06415
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt010425
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt05292
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0722
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0722
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0425
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02447
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01725
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01725
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt06415
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt07580
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02447
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt012872
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01165
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt05292
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0209334
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0204042
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0209334
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt010229
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt010229
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt010229
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt010278
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt049
IRS990PF/DistributableAmountGrp/TotalTaxAmt049
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt049
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt049
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt049
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt049
IRS990PF/FMVAssetsEOYAmt0209334
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0222
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0226
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0222
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0222
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt067693
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt072267
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt072267
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0204042
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0209334
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0136123
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0136845
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0136845
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0204042
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0209334
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0209334
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0204042
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0209334
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0204042
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0209334
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0208686
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0208464
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03130
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0222
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010278
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0205556
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0208686
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KAREN BULGARINO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1I W BERGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JANICE T GOLDRICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LAWRENCE J GOLDRICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4GAIL S BERGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRES.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3C. O. B.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06477 COLLEGE PARK SQ STE 306
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16477 COLLEGE PARK SQ STE 306
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26477 COLLEGE PARK SQ STE 306
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt36477 COLLEGE PARK SQ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt46477 COLLEGE PARK SQ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0VIRGINIA BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1VIRGINIA BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2VIRGINIA BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3VA BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4VA BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0234643611
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1234643611
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2234643611
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3234643611
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4234643611
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt08332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt08356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt04843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt013079
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt04486
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt04989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.040533
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.019198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.024771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.068222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.059503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.030971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0205556
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0202362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0195511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0191713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt075391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0161085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt06415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.202665
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt06415
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06415
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06415
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06477 COLLEGE PARK SQ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0VIRGINIA BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023464
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LARRYMORE ORGANIZATION INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum07574203950
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06415
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VIRGINIA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd023464
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06415
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/AppliedToCurrentYearAmt0151
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06264
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010229
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06415
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010078
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06264
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0425
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RECOVERY OF LOSS ON INVESTMEN
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01725
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01725
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt140
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0I W BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574203950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:50:25
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R WYNN
ReturnHeader/ReturnTs02018-05-15T09:50:25-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,334
Liabilities
$0
Net assets
$209,334
Revenue
$12,872
Expenses
$7,580
Net income
$5,292
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