Civic Intelligence

The Michael F Laviola Foundation

EIN 26-4196813 • 501(c)3 • Old Tappan, NJ

Profile

To promote awareness of synovial sarcoma.

180 Old Tappan Rd B1 S4Old Tappan, NJ 07675

www.michaellaviolafoundation.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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,783

Up $58,733 (+266%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$94,266

Up $72,216 (+328%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$17,350

Up $2,350 (+16%) from 2015

Expenses

Down

$765

Down $7,735 (-91%) from 2015

Net Income

Up

$16,585

Up $10,085 (+155%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2011: $33,233Net Assets 2011: $33,2332011Assets 2012: $56,181Net Assets 2012: $56,1812012Assets 2015: $22,050Net Assets 2015: $22,0502015Assets 2017: $80,783Net Assets 2017: $94,2662017

Highlighted filing

2017

Assets$80,783
Liabilities-
Net Assets$94,266
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$20K$15K$10K$5.0K$0Revenue 2011: $1002011Revenue 2012: $15,094Expenses 2012: $4,422Net Income 2012: $10,6722012Revenue 2015: $15,000Expenses 2015: $8,500Net Income 2015: $6,5002015Revenue 2017: $17,350Expenses 2017: $765Net Income 2017: $16,5852017

Highlighted filing

2017

Revenue$17,350
Expenses$765
Net Income$16,585
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,783
Liabilities
-
Net assets
$94,266
Revenue
$17,350
Expenses
$765
Net income
$16,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$80.8$94.3$17.4$0.77$16.6
2015Detailed filing. Detailed filing data is available for this year.$22.1$22.1$15.0$8.50$6.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$56.2$15.1$4.42$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$33.2$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$17,350
Mission and Program Overview

Mission

To promote awareness of synovial sarcoma.

Program Services

DescriptionGrantsExpenses
TO GIVE SCHOLARSHIPS TO QUALIFIED FOOTBALL PLAYERS TOWARDS COLLEGE COSTS.-$3,000
TO RAISE MONEY FOR RESEARCH OF PEDIATRIC SARCOMA.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LAVIOLADirector-$0--
MICHAEL C LAVIOLATrustee-$0--
BARBARA SADUSKYTrustee-$0--
LAURIE LAVIOLATrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Michael F Laviola Foundation
EIN
26-4196813
Phone
2018032617
Address
180 OLD TAPPAN RD B1 S4, OLD TAPPAN, NJ 07675

Signing Officer

Name
Mary Laviola
Title
Director
Phone
2018032617
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert W Frueh CPA LLC
Address
180 OLD TAPPAN RD BLD 1, OLD TAPPAN, NJ 07675
Preparer
Robert W Frueh CPA
Phone
2017841040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 14 total 14”

Raw XML Appendix125 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/BusinessName/BusinessNameLine1Txt0MARY LAVIOLA
IRS990EZ/BooksInCareOfDetail/PhoneNum02017841040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 TODD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLD TAPPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080783
IRS990EZ/GrossReceiptsAmt017350
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY LAVIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL C LAVIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA SADUSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE LAVIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AWARENESS OF SYNOVIAL SARCOMA.
IRS990EZ/PrintingPublicationsPostageAmt0751
IRS990EZ/ProgramServiceRevenueAmt017350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY FOR RESEARCH OF PEDIATRIC SARCOMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO GIVE SCHOLARSHIPS TO QUALIFIED FOOTBALL PLAYERS TOWARDS COLLEGE COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0765
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt017350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MICHAELLAVIOLAFOUNDATION.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60140
IRS990ScheduleA/PublicSupportPY509Pct00.56760
IRS990ScheduleA/PublicSupportTotal509Amt017350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017350
IRS990ScheduleA/Total509Grp/TotalAmt017350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 14 TOTAL 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LAVIOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02018032617
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MICHAEL F LAVIOLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0264196813
ReturnHeader/Filer/PhoneNum02018032617
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 OLD TAPPAN RD B1 S4
ReturnHeader/Filer/USAddress/CityNm0OLD TAPPAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007675
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:19:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412110725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W FRUEH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 OLD TAPPAN RD BLD 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLD TAPPAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007675
ReturnHeader/PreparerPersonGrp/PhoneNum02017841040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W FRUEH CPA
ReturnHeader/ReturnTs02018-11-15T22:19:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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