Civic Intelligence

Lance Family Foundation

990PF • Fiscal year 2016 • EIN 26-3941783

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-1118%

Higher net margin than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,054,278

Down $24,340 (-2.3%) from 2015

Net Assets

Down

$1,054,278

Down $24,340 (-2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Up

$2,177

Up $1,416 (+186%) from 2015

Expenses

Down

$26,517

Down $21,038 (-44%) from 2015

Net Income

Up

-$24,340

Up $22,454 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $982,600Liabilities 2010: $0Net Assets 2010: $982,6002010Assets 2011: $1,293,563Liabilities 2011: $0Net Assets 2011: $1,293,5632011Assets 2012: $1,207,834Liabilities 2012: $0Net Assets 2012: $1,207,8342012Assets 2013: $1,174,716Liabilities 2013: $0Net Assets 2013: $1,174,7162013Assets 2014: $1,125,412Liabilities 2014: $0Net Assets 2014: $1,125,4122014Assets 2015: $1,078,618Liabilities 2015: $0Net Assets 2015: $1,078,6182015Assets 2016: $1,054,278Liabilities 2016: $0Net Assets 2016: $1,054,2782016Assets 2017: $967,675Liabilities 2017: $0Net Assets 2017: $967,6752017Assets 2018: $867,739Liabilities 2018: $0Net Assets 2018: $867,7392018Assets 2019: $892,260Liabilities 2019: $0Net Assets 2019: $892,2602019Assets 2020: $762,681Liabilities 2020: $0Net Assets 2020: $762,6812020Assets 2021: $1,118,525Liabilities 2021: $0Net Assets 2021: $1,118,5252021Assets 2022: $872,364Liabilities 2022: $0Net Assets 2022: $872,3642022Assets 2023: $904,619Liabilities 2023: $0Net Assets 2023: $904,6192023Assets 2024: $784,210Liabilities 2024: $0Net Assets 2024: $784,2102024

Highlighted filing

2016

Assets$1,054,278
Liabilities$0
Net Assets$1,054,278
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $25,2272010Expenses 2011: $75,3142011Expenses 2012: $92,0892012Revenue 2013: $3,088Expenses 2013: $36,206Net Income 2013: -$33,1182013Revenue 2014: $1,250Expenses 2014: $50,554Net Income 2014: -$49,3042014Revenue 2015: $761Expenses 2015: $47,555Net Income 2015: -$46,7942015Revenue 2016: $2,177Expenses 2016: $26,517Net Income 2016: -$24,3402016Revenue 2017: $1,863Expenses 2017: $88,466Net Income 2017: -$86,6032017Revenue 2018: $2,715Expenses 2018: $102,651Net Income 2018: -$99,9362018Revenue 2019: $104,775Expenses 2019: $80,254Net Income 2019: $24,5212019Revenue 2020: $3,380Expenses 2020: $132,959Net Income 2020: -$129,5792020Revenue 2021: $471,901Expenses 2021: $116,057Net Income 2021: $355,8442021Revenue 2022: $5,982Expenses 2022: $252,143Net Income 2022: -$246,1612022Revenue 2023: $205,117Expenses 2023: $172,862Net Income 2023: $32,2552023Revenue 2024: $9,933Expenses 2024: $130,342Net Income 2024: -$120,4092024

Highlighted filing

2016

Revenue$2,177
Expenses$26,517
Net Income-$24,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter HenrichsenDirector-$0--
Deborah LanceDirector-$0--
Leo LanceDirector-$0--
Matthew Alexander LanceDirector-$0--
Michael LancePres / Director / Sec-$0--
Filing and Contact Details

Filer

Filer Name
Lance Family Foundation
EIN
26-3941783
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Michael Lance
Title
President
Phone
8008391754
Signed
2017-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix345 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Walter Henrichsen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Deborah Lance
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Leo Lance
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Matthew Alexander Lance
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Michael Lance
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Pres / Dir / Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4Foundation Source 501 Silverside Rd
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07779
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt013484
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07366
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08084
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt08
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2015
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lance Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0263941783
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC971FC33BAF52379132A0473611089A0DAEC697
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B1EFC400AF5C33D9B3602785388C863E4E2E7C3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520170905000022
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt05.102.240.171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02017-03-31T13:40:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,278
Liabilities
$0
Net assets
$1,054,278
Revenue
$2,177
Expenses
$26,517
Net income
-$24,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.01$0.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.21$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.01$0.25$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.47$0.12$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.00$0.04$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.08
2010Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.03