Civic Intelligence

Masterpiece Alliance Foundation Inc

EIN 20-2661285 • 501(c)3 • Palm Beach Gardens, FL

Profile

To promote and enhance a lifestyle of high physical, mental, social, and spiritual engagement in older adults as a means to minimize impairment and attain a higher quality of life.

11360 North Jog Road 102Palm Beach Gardens, FL 33418

www.mymasterpieceliving.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

24th percentile

-35%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,781

Down $975 (-35%) from 2015

Liabilities

Flat

$1,000

Flat from 2015

Net Assets

$781

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$975

Up $75 (+8.3%) from 2015

Net Income

Down

-$975

Down $75 (-8.3%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $4,390Liabilities 2010: $1,500Net Assets 2010: $2,8902010Assets 2011: $2,965Liabilities 2011: $1,5752011Assets 2012: $936Liabilities 2012: $1,425Net Assets 2012: -$4892012Assets 2013: $5,441Liabilities 2013: $1,350Net Assets 2013: $4,0912013Assets 2014: $4,006Liabilities 2014: $1,350Net Assets 2014: $2,6562014Assets 2015: $2,756Liabilities 2015: $1,0002015Assets 2016: $1,781Liabilities 2016: $1,000Net Assets 2016: $7812016

Highlighted filing

2016

Assets$1,781
Liabilities$1,000
Net Assets$781
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $13,500Expenses 2010: $17,680Net Income 2010: -$4,1802010Revenue 2011: $0Expenses 2011: $1,500Net Income 2011: -$1,5002011Revenue 2012: $0Expenses 2012: $1,879Net Income 2012: -$1,8792012Revenue 2013: $27,390Expenses 2013: $22,810Net Income 2013: $4,5802013Revenue 2014: $0Expenses 2014: $1,435Net Income 2014: -$1,4352014Revenue 2015: $0Expenses 2015: $900Net Income 2015: -$9002015Revenue 2016: $0Expenses 2016: $975Net Income 2016: -$9752016

Highlighted filing

2016

Revenue$0
Expenses$975
Net Income-$975
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,781
Liabilities
$1,000
Net assets
$781
Revenue
$0
Expenses
$975
Net income
-$975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.00$0.78$0.00$0.98$0.98
2015Summary only. Only limited summary data is available for this year.$2.76$1.00$0.00$0.90$0.90
2014Detailed filing. Detailed filing data is available for this year.$4.01$1.35$2.66$0.00$1.44$1.44
2013Detailed filing. Detailed filing data is available for this year.$5.44$1.35$4.09$27.4$22.8$4.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.43$0.49$0.00$1.88$1.88
2011Summary only. Only limited summary data is available for this year.$2.97$1.58$0.00$1.50$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.50$2.89$13.5$17.7$4.18
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 2, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To promote and enhance a lifestyle of high physical, mental, social, and spiritual engagement in older adults as a means to minimize impairment and attain a higher quality of life.

Program Services

DescriptionGrantsExpenses
AWARENESS OF THE RESEARCH FINDINGS ON AGING AND DEVELOPING PRACTICAL APPLICATIONS HAS BEEN ENHANCED.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER LANDRY MD MPHPresidentPT$0--
LAWRENCE L LANDRYChairmanPT$0--
ROBIN MULLIGANSecretary/TreasurerPT$0--
ROBERT L KAHN PHDDirectorPT$0--
DR TONI ANTONUCCIBoard Member-$0--
DR KATHRYN HYERBoard Member-$0--
DR KATIE PETROSSIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Masterpiece Alliance Foundation Inc
EIN
20-2661285
Phone
5616241225
Address
11360 NORTH JOG ROAD 102, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Lawrence Landry
Title
Manager
Phone
5616241255
Signed
2015-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Patrick E Darling CPA Pa
Address
11380 PROSPERITY FARMS ROAD 212, PALM BEACH GARDENS, FL 33410
Preparer
Patrick E Darling CPA Pa
Phone
5616264113
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 60.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT BISHOP
IRS990EZ/BooksInCareOfDetail/PhoneNum05616241225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011360 NORTH JOG ROAD 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04006
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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/PersonNm0ROGER LANDRY MD MPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE L LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN MULLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT L KAHN PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR TONI ANTONUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR KATHRYN HYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR KATIE PETROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ENHANCE A LIFESTYLE OF HIGH PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL ENGAGEMENT IN OLDER ADULTS AS A MEANS TO MINIMIZE IMPAIRMENT AND ATTAIN A HIGHER QUALITY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARENESS OF THE RESEARCH FINDINGS ON AGING AND DEVELOPING PRACTICAL APPLICATIONS HAS BEEN ENHANCED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01350
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01435
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYMASTERPIECELIVING.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/Total509Grp/TotalAmt034890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE LANDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05616241255
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTERPIECE ALLIANCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0202661285
ReturnHeader/Filer/PhoneNum05616241225
ReturnHeader/Filer/USAddress/AddressLine1Txt011360 NORTH JOG ROAD 102
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650841585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK E DARLING CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011380 PROSPERITY FARMS ROAD 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05616264113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK E DARLING CPA PA
ReturnHeader/ReturnTs02015-02-10T11:49:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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