Civic Intelligence

Masterpiece Alliance Foundation Inc

990EZ • Fiscal year 2015 • EIN 20-2661285

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

11410 North Jog Rd No 100Palm Beach Gardens, FL 33418

(561) 624-1225

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Assets

Flat

$2,756

Flat from 2015

Net Assets

$1,756

No earlier filing loaded for comparison.

Liabilities

Flat

$1,000

Flat from 2015

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$900

Flat from 2015

Net Income

Flat

-$900

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$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: $1,000Net Assets 2015: $1,7562015Assets 2015: $2,756Liabilities 2015: $1,0002015Assets 2016: $1,781Liabilities 2016: $1,000Net Assets 2016: $7812016

Highlighted filing

2015

Assets$2,756
Liabilities$1,000
Net Assets$1,756

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2015: $0Expenses 2015: $900Net Income 2015: -$9002015Revenue 2016: $0Expenses 2016: $975Net Income 2016: -$9752016

Highlighted filing

2015

Revenue$0
Expenses$900
Net Income-$900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
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

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
11410 NORTH JOG RD NO 100, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Lawrence Landry
Title
Manager
Phone
5616241255
Signed
2016-04-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued liabilities. Beg. Of year amount: 1,350. End of year amount: 1,000.

Raw XML Appendix149 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/PhoneNum05616241225
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE L LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN MULLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT L KAHN PHD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR KATHRYN HYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR KATIE PETROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
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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/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
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYMASTERPIECELIVING.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,350. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE LANDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05616241255
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTERPIECE ALLIANCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0202661285
ReturnHeader/Filer/PhoneNum05616241225
ReturnHeader/Filer/USAddress/AddressLine1Txt011410 NORTH JOG RD NO 100
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 RD STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05616264113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK E DARLING
ReturnHeader/ReturnTs02016-04-25T06:43:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings