Civic Intelligence

Lance Family Foundation

990PF • Fiscal year 2017 • EIN 26-3941783

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

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

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-4649%

Higher net margin than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$967,675

Down $86,603 (-8.2%) from 2016

Net Assets

Down

$967,675

Down $86,603 (-8.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$1,863

Down $314 (-14%) from 2016

Expenses

Up

$88,466

Up $61,949 (+234%) from 2016

Net Income

Down

-$86,603

Down $62,263 (-256%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$967,675
Liabilities$0
Net Assets$967,675

Operations Trend

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

2017

Revenue$1,863
Expenses$88,466
Net Income-$86,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah LanceDirector-$0--
Leo LanceDirector-$0--
Madeleine LanceDirector-$0--
Matthew Alexander LanceDirector-$0--
Michael LancePres / Director / Sec-$0--
dr jerry bangertDirector-$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
2018-03-30
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 Appendix372 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0Leo Lance
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0*removed from foundation in 2017
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Deborah Lance
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Leo Lance
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Madeleine Lance
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Matthew Alexander Lance
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Michael Lance
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5dr jerry bangert
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Pres / Dir / Sec
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FOR ALL MANKIND MOVEMENT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HOPE CHURCH HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THAT DAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7UNITED INDIAN MISSIONS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8WYCLIFFE BIBLE TRANSLATORS INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07838 E RIVER FOREST PL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1726 W FRANCIS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt28558 KATY FWY STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33195 DOWLEN RD STE 101346
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt49337B KATY FREEWAY 252
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5625 EASTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61237 S VICTORIA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 6429
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 628200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ASPEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BEAUMONT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN BRUNO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6OXNARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7GLENDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ORLANDO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594066
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd693035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd785312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd832862
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt080400
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt037384
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037384
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07366
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt058404
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt051038
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07366
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt088422
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt051038
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058404
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07366
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07997
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07997
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt044
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2016
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
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/AtSubmissionCreationDeviceId0A03CA8425FE017993163D7917FD3F5FFAC126974
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259C731B7C7CCB55DA46458F0098BC0D5A2501CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520181005000048
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.14.9.153
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/ReturnTs02018-04-10T12:23:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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