Civic Intelligence

Sports for Life Foundation Inc

EIN 22-3615580 • 501(c)3 • Piscataway, NJ

Pub. 78 Eligible990-N CoverageNTEE N66

Profile

See explanation on schedule o

CO Lawrence Dillon - 290 River RdPiscataway, NJ 08854
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$9,471

Down $781 (-7.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$9,471

Down $781 (-7.6%) from 2013

Operations
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Down

$6,280

Down $4,305 (-41%) from 2013

Expenses

Down

$7,061

Down $9,777 (-58%) from 2013

Net Income

Up

-$781

Up $5,472 (+88%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$30K$20K$10K$0Assets 2010: $27,280Liabilities 2010: $134Net Assets 2010: $27,1462010Assets 2012: $16,505Liabilities 2012: $02012Assets 2013: $10,252Liabilities 2013: $0Net Assets 2013: $10,2522013Assets 2014: $9,471Liabilities 2014: $0Net Assets 2014: $9,4712014

Highlighted filing

2014

Assets$9,471
Liabilities$0
Net Assets$9,471
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $46,153Expenses 2010: $36,397Net Income 2010: $9,7562010Revenue 2012: $11,723Expenses 2012: $15,984Net Income 2012: -$4,2612012Revenue 2013: $10,585Expenses 2013: $16,838Net Income 2013: -$6,2532013Revenue 2014: $6,280Expenses 2014: $7,061Net Income 2014: -$7812014

Highlighted filing

2014

Revenue$6,280
Expenses$7,061
Net Income-$781
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,471
Liabilities
$0
Net assets
$9,471
Revenue
$6,280
Expenses
$7,061
Net income
-$781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$6.28$7.06$0.78
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$10.6$16.8$6.25
2012Summary only. Only limited summary data is available for this year.$16.5$0.00$11.7$16.0$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.13$27.1$46.2$36.4$9.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$6,280
Mission and Program Overview

Mission

See explanation on schedule o

Program Services

DescriptionGrantsExpenses
Served over 600 children with instruction and league programs with emphasis on fun fitness and friends with a low level competitive component-$7,061
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE DILLONPresidentPT$0--
KEN GOLDSMITHVice President-$0--
LANA SPENCERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sports for Life Foundation Inc
EIN
22-3615580
Address
CO LAWRENCE DILLON - 290 RIVER RD, Piscataway, NJ 08854

Signing Officer

Name
Lawrence Dillon
Title
President
Phone
7324691032
Signed
2015-05-11
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
746 STATE ROUTE 18 NORTH, EAST BRUNSWICK, NJ 08816-4932
Preparer
George Brooks
Phone
7323905576
Supplemental Narrative

Additional Explanations

General explanation attachment

“For Part III - Organization's primary Exempt Purpose: To provide comprehensive tennis, educational, and arts programs to enhance the emotional, intellectual, and physical health of at risk youths.”

Description of other expenses Part I line 16

“Description AmountBANKING SERVICE CHARGES 45INSURANCE 165DUES 77MEMBERSHIP 100FILING FEE 30PAYROLL SERVICE 889TAXES 767MISCELLANEOUS 128ENTERTAINMENT 54MEALS AND TRAVEL 470”

Raw XML Appendix141 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/PersonNm0LAWRENCE DILLON
IRS990EZ/BooksInCareOfDetail/PhoneNum07324691032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CO LAWRENCE DILLON - 290 RIVER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Piscataway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt09471
IRS990EZ/GrossReceiptsAmt06280
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANA SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE EXPLANATION ON SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt06280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Served over 600 children with instruction and league programs with emphasis on fun fitness and friends with a low level competitive component
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03761
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07061
IRS990EZ/TotalProgramServiceExpensesAmt07061
IRS990EZ/TotalRevenueAmt06280
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046147
IRS990ScheduleA/Total509Grp/TotalAmt0105740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010585
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0For Part III - Organization's primary Exempt Purpose: To provide comprehensive tennis, educational, and arts programs to enhance the emotional, intellectual, and physical health of at risk youths.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANKING SERVICE CHARGES 45INSURANCE 165DUES 77MEMBERSHIP 100FILING FEE 30PAYROLL SERVICE 889TAXES 767MISCELLANEOUS 128ENTERTAINMENT 54MEALS AND TRAVEL 470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324691032
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPORTS FOR LIFE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPOR
ReturnHeader/Filer/EIN0223615580
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO LAWRENCE DILLON - 290 RIVER RD
ReturnHeader/Filer/USAddress/CityNm0Piscataway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205965652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0746 STATE ROUTE 18 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088164932
ReturnHeader/PreparerPersonGrp/PhoneNum07323905576
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE BROOKS
ReturnHeader/ReturnTs02015-05-15T11:55:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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