Civic Intelligence

The Francesco Loccisano Memorial Foundation

990 • Fiscal year 2014 • EIN 26-1433681

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization Profilewww.frankiesmission.org
1022 85th StreetBrooklyn, NY 11228

(917) 533-5767

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.03x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$92,659

Up $7,649 (+9.0%) from 2013

Net Assets

Up

$88,407

Up $13,198 (+18%) from 2013

Liabilities

Down

$4,252

Down $5,549 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$126,378

Up $23,393 (+23%) from 2013

Expenses

Down

$113,180

Down $846 (-0.7%) from 2013

Net Income

Up

$13,198

Up $24,239 (+220%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2010: $101,726Net Assets 2010: $101,7262010Assets 2011: $90,243Liabilities 2011: $4,487Net Assets 2011: $85,7562011Assets 2012: $89,517Liabilities 2012: $3,267Net Assets 2012: $86,2502012Assets 2013: $85,010Liabilities 2013: $9,801Net Assets 2013: $75,2092013Assets 2014: $92,659Liabilities 2014: $4,252Net Assets 2014: $88,4072014Assets 2015: $120,743Liabilities 2015: $5,012Net Assets 2015: $115,7312015Assets 2016: $112,900Liabilities 2016: $5,733Net Assets 2016: $107,1672016Assets 2017: $119,514Liabilities 2017: $6,123Net Assets 2017: $113,3912017Assets 2018: $9,446Liabilities 2018: $630Net Assets 2018: $8,8162018

Highlighted filing

2014

Assets$92,659
Liabilities$4,252
Net Assets$88,407
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $52,005Expenses 2010: $30,589Net Income 2010: $21,4162010Revenue 2011: $64,565Expenses 2011: $80,535Net Income 2011: -$15,9702011Revenue 2012: $100,364Expenses 2012: $99,870Net Income 2012: $4942012Revenue 2013: $102,985Expenses 2013: $114,026Net Income 2013: -$11,0412013Revenue 2014: $126,378Expenses 2014: $113,180Net Income 2014: $13,1982014Revenue 2015: $188,076Expenses 2015: $160,752Net Income 2015: $27,3242015Revenue 2016: $177,380Expenses 2016: $185,944Net Income 2016: -$8,5642016Revenue 2017: $170,158Expenses 2017: $163,934Net Income 2017: $6,2242017Revenue 2018: $12,502Expenses 2018: $117,077Net Income 2018: -$104,5752018

Highlighted filing

2014

Revenue$126,378
Expenses$113,180
Net Income$13,198
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$210,662
Mission and Program Overview

Mission

The organization raises funds

The organization raises funds through various fund raising activities and solicitations to financially aid children afflicted with cancer and to promote pediatric cancer awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,996$67,188▲ $44,192
Accounts Receivable$9,340$14,627▲ $5,287
Savings and Temporary Cash Investments$50,015$10,134▼ $39,881
Prepaid Expenses and Deferred Charges$2,000--
Land, Buildings, and Equipment, Net$659$710▲ $51
Total Assets$85,010$92,659▲ $7,649
Liabilities
Accounts Payable and Accrued Expenses$9,801$4,252▼ $5,549
Total Liabilities$9,801$4,252▼ $5,549
Net Assets / Fund Balance
Unrestricted Net Assets$75,209$88,407▲ $13,198
Total Net Assets Fund Balance$75,209$88,407▲ $13,198
Total Liabilities and Net Assets / Fund Balance$85,010$92,659▲ $7,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$710$714$1,424
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Kevin BreenChairman of the Board
Camille LocissanoPresident
Lucy BrunoVice-chairwoman of the Board
Sandra SpeerSecond Vice-president
Anthony GilbertiVice-president
Anthony CarraoDirector
Frank StellaDirector
JEFF O'BRIENDirector
Joseph RussoDirector
Lorraine MarcianoDirector
Marianne TetaDirector
Martin GriffinDirector
Pamela GolkinDirector
Sylvester J SichenzeDirector
Tracey KavanaghDirector
Roseann TucciSecretary
Alfred MarcianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,806
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$85,555
All Other Contributions
$40,806
Change in Net Assets
$13,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,671
Other Expenses$26,114
Salaries, Compensation, and Employee Benefits$25,395
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$57,385--$57,385
Other Salaries and Wages$11,444$11,444$0$22,888
Occupancy$0$8,479$0$8,479
Office Expenses$0$7,682$0$7,682
Conferences and Meetings$4,886$0$0$4,886
Grants to Domestic Orgs$4,286--$4,286
Advertising$2,477$0$0$2,477
Payroll Taxes$1,075$1,076$0$2,151
Fees for Services Accounting$0$1,650$0$1,650
Information Technology$0$480$0$480
Depreciation Depletion$0$460$0$460
Other Employee Benefits$178$178$0$356
Total Functional Expenses$81,731$31,449$0$113,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,839
Fundraising Direct Expenses$84,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hopefest Dinner$102,285$102,285$11,489$90,796
Golf Outing$57,727$57,727$2,507$55,220
Total Events$169,840$169,840$84,285$85,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Francesco Loccisano Memorial Foundation
EIN
26-1433681
Phone
9175335767
Address
1022 85TH STREET, BROOKLYN, NY 11228

Signing Officer

Name
Alfred Marciano
Title
Treasurer
Phone
9175335767
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Marciano
Formed
2007
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
2

Preparer

Firm
Sollazzo & Marangelli Llp
Address
6606 17TH AVE, BROOKLYN, NY 11204-4303
Preparer
Joseph Sollazzo
Phone
7182364242
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All Board members receive form 990 prior to filing and are requested to provide any comments or questions concerning this form.”

Pt XII, Line 2C

“Certain Board members receive the periodic financials statements for their review as well as the final year end financial statements.”

Pt VI, Line 2

“Two Board members are married.”

Pt VI, Line 7A

“The entire Board has the right to add or remove any Board member.”

Form 990EZ, Part I, Line 10

“Financial assistance, none of which exceeds $5,000 individually assistanc to pediatric none. 57385. Support fundraising activities support fundraising other non-profit none. 4286.”

Form 990EZ, Part I, Line 16

“Supplies 1864. Advertising 2477. Dinners and affairs 4886. Dues and subscriptions 151. Office expense 612. Technology expense 480. Fees 1171.”

Form 990EZ, Part II, Line 24

“Accounts receivable 9340. 14627. Prepaid expenses 2000. 0.”

Form 990EZ, Part II, Line 26

“Accrued expenses 9801. 4253.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011444
IRS990/OtherSalariesAndWagesGrp/TotalAmt022888
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01076
IRS990/PayrollTaxesGrp/ProgramServicesAmt01075
IRS990/PayrollTaxesGrp/TotalAmt02151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrincipalOfficerNm0ALFRED MARCIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065069
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0111067
IRS990/PYOtherRevenueAmt0162760
IRS990/PYRevenuesLessExpensesAmt0-11041
IRS990/PYSalariesCompEmpBnftPaidAmt016414
IRS990/PYTotalExpensesAmt0192550
IRS990/PYTotalRevenueAmt0181509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013198
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0559
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0445738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051985
IRS990ScheduleA/Total509Grp/TotalAmt0445738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446297
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOPEFEST DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt034735
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0102285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0102285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0169840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020506
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05490
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026096
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057385
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board members receive form 990 prior to filing and are requested to provide any comments or questions concerning this form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certain Board members receive the periodic financials statements for their review as well as the final year end financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Two Board members are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The entire Board has the right to add or remove any Board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL ASSISTANCE, NONE OF WHICH EXCEEDS $5,000 INDIVIDUALLY ASSISTANC TO PEDIATRIC NONE. 57385. SUPPORT FUNDRAISING ACTIVITIES SUPPORT FUNDRAISING OTHER NON-PROFIT NONE. 4286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 1864. ADVERTISING 2477. DINNERS AND AFFAIRS 4886. DUES AND SUBSCRIPTIONS 151. OFFICE EXPENSE 612. TECHNOLOGY EXPENSE 480. FEES 1171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE 9340. 14627. PREPAID EXPENSES 2000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED EXPENSES 9801. 4253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,659
Liabilities
$4,252
Net assets
$88,407
Revenue
$126,378
Expenses
$113,180
Net income
$13,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.13$1.17$1.05
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.13$1.70$1.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$1.77$1.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$1.88$1.61$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.88$1.26$1.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$1.03$1.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.86$1.00$1.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.65$0.81$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.52$0.31$0.21