Civic Intelligence

The James Cancer Fund Inc

EIN 20-4651625 • 501(c)3 • Staten Island, NY

Profile

To assist families who have children stricken with cancer. Additionally, the organization may provide funds to organizations such as hospitals and research units that save the children affected by cancer.

111 Fairview AvenueStaten Island, NY 10314

www.smileforjames.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

1st percentile

-12236%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $44,540 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $44,540 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$364

Down $907 (-71%) from 2019

Expenses

Up

$44,904

Up $31,104 (+225%) from 2019

Net Income

Down

-$44,540

Down $32,011 (-255%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $149,979Liabilities 2011: $02011Assets 2012: $150,390Net Assets 2012: $150,3902012Assets 2013: $138,929Net Assets 2013: $138,9292013Assets 2014: $126,061Net Assets 2014: $126,0612014Assets 2015: $109,017Net Assets 2015: $109,0172015Assets 2016: $87,420Net Assets 2016: $87,4202016Assets 2017: $69,441Net Assets 2017: $69,4412017Assets 2018: $57,069Net Assets 2018: $57,0692018Assets 2019: $44,540Net Assets 2019: $44,5402019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$50K$0-$50KRevenue 2011: $14,555Expenses 2011: $7,325Net Income 2011: $7,2302011Revenue 2012: $7,294Expenses 2012: $6,883Net Income 2012: $4112012Revenue 2013: $614Expenses 2013: $12,075Net Income 2013: -$11,4612013Revenue 2014: $3,446Expenses 2014: $16,314Net Income 2014: -$12,8682014Revenue 2015: $243Expenses 2015: $17,287Net Income 2015: -$17,0442015Revenue 2016: $53Expenses 2016: $21,650Net Income 2016: -$21,5972016Revenue 2017: $821Expenses 2017: $18,800Net Income 2017: -$17,9792017Revenue 2018: $4,428Expenses 2018: $16,800Net Income 2018: -$12,3722018Revenue 2019: $1,271Expenses 2019: $13,800Net Income 2019: -$12,5292019Revenue 2020: $364Expenses 2020: $44,904Net Income 2020: -$44,5402020

Highlighted filing

2020

Revenue$364
Expenses$44,904
Net Income-$44,540
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$364
Expenses
$44,904
Net income
-$44,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.45$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.01$0.14$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.04$0.17$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.01$0.19$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.00$0.22$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.00$0.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.03$0.16$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.01$0.12$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$0.15$0.07$0.07
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$821
Mission and Program Overview

Mission

To assist families who have children stricken with cancer. Additionally, the organization may provide funds to organizations such as hospitals and research units that save the children affected by cancer.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MENTAL, EMOTIONAL AND FINANCIAL SUPPORT TO THOSE FAMILIES WHO HAVE A DISABLED CHILD DUE TO CANCER.$18,500$18,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA A LANEPresidentPT$0--
TIM SHANAHANSecretary-$0--
KIM AVISDirector-$0--
DIANE PERUGGIADirector-$0--
JAMES LANE JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
The James Cancer Fund Inc
EIN
20-4651625
Phone
7184480780
Address
111 FAIRVIEW AVENUE, STATEN ISLAND, NY 10314

Signing Officer

Name
Patricia a Lane
Title
President
Phone
7184480780
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
Donald Sarcone CPA Cgma
Phone
7183512233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: medical treatment cash contribution: 18,000 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses nys filing fee 50 total 50”

Form 990-ez, Part III

“To assist families who have children stricken with cancer. Additionally, the organization may provide funds to organizations such as hospitals and research units that save the children affected by cancer.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA LANE
IRS990EZ/BooksInCareOfDetail/PhoneNum07184480780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 FAIRVIEW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069441
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018500
IRS990EZ/GrossReceiptsAmt0821
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA A LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM SHANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM AVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE PERUGGIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES LANE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST FAMILIES WHO HAVE CHILDREN STRICKEN WITH CANCER. ADDITIONALLY, THE ORGANIZATION MAY PROVIDE FUNDS TO ORGANIZATIONS SUCH AS HOSPITALS AND RESEARCH UNITS THAT SAVE THE CHILDREN AFFECTED BY CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MENTAL, EMOTIONAL AND FINANCIAL SUPPORT TO THOSE FAMILIES WHO HAVE A DISABLED CHILD DUE TO CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018800
IRS990EZ/TotalProgramServiceExpensesAmt018500
IRS990EZ/TotalRevenueAmt0821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMILEFORJAMES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0757
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85380
IRS990ScheduleA/PublicSupportPY509Pct00.85840
IRS990ScheduleA/PublicSupportTotal509Amt04420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/Total509Grp/TotalAmt04420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: MEDICAL TREATMENT CASH CONTRIBUTION: 18,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NYS FILING FEE 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ASSIST FAMILIES WHO HAVE CHILDREN STRICKEN WITH CANCER. ADDITIONALLY, THE ORGANIZATION MAY PROVIDE FUNDS TO ORGANIZATIONS SUCH AS HOSPITALS AND RESEARCH UNITS THAT SAVE THE CHILDREN AFFECTED BY CANCER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA A LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184480780
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JAMES CANCER FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0204651625
ReturnHeader/Filer/PhoneNum07184480780
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 FAIRVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B9574BBDD0204A188A8DEBA62D935347ECE7FDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B9574BBDD0204A188A8DEBA62D935347ECE7FDE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.113.35.250
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:05:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133952752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESANTIS KIEFER SHALL & SARCONE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01675 RICHMOND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103042317
ReturnHeader/PreparerPersonGrp/PhoneNum07183512233
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD SARCONE CPA CGMA
ReturnHeader/ReturnTs02018-05-15T08:05:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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