Civic Intelligence

The Michael F Laviola Foundation

990EZ • Fiscal year 2017 • EIN 26-4196813

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MICHAELLAVIOLAFOUNDATION.ORG
180 Old Tappan Rd B1 S4Old Tappan, NJ 07675

(201) 803-2617

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 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

Net Assets

Up

$80,783

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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: $80,7832017

Highlighted filing

2017

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

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay76th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,783
Liabilities
-
Net assets
$80,783
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$80.8$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