Civic Intelligence

Lap 4 Life Foundation Inc

990EZ • Fiscal year 2015 • EIN 27-1214938

Dec 01, 2014 to Nov 30, 2015 • Filed on Feb 15, 2016

54 N Plank RoadNewburgh, NY 12550

(845) 325-3685

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$17,260

Up $4,009 (+30%) from 2014

Net Assets

Up

$17,260

Up $4,045 (+31%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$78,257

Down $825 (-1.0%) from 2014

Expenses

Down

$74,212

Down $1,988 (-2.6%) from 2014

Net Income

Up

$4,045

Up $1,163 (+40%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $10,333Net Assets 2013: $10,3332013Assets 2014: $13,251Liabilities 2014: $36Net Assets 2014: $13,2152014Assets 2015: $17,260Net Assets 2015: $17,2602015Assets 2016: $18,733Net Assets 2016: $18,7332016Assets 2017: $17,392Net Assets 2017: $17,3922017Assets 2018: $18,765Net Assets 2018: $18,7652018Assets 2019: $21,405Net Assets 2019: $21,4052019

Highlighted filing

2015

Assets$17,260
Liabilities-
Net Assets$17,260

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $78,945Expenses 2013: $79,924Net Income 2013: -$9792013Revenue 2014: $79,082Expenses 2014: $76,200Net Income 2014: $2,8822014Revenue 2015: $78,257Expenses 2015: $74,212Net Income 2015: $4,0452015Revenue 2016: $80,150Expenses 2016: $78,677Net Income 2016: $1,4732016Revenue 2017: $80,164Expenses 2017: $81,505Net Income 2017: -$1,3412017Revenue 2018: $26,770Expenses 2018: $25,397Net Income 2018: $1,3732018Revenue 2019: $89,185Expenses 2019: $86,545Net Income 2019: $2,6402019

Highlighted filing

2015

Revenue$78,257
Expenses$74,212
Net Income$4,045
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$78,257
Mission and Program Overview

Mission

Increase awareness of desmoids tumors

Program Services

DescriptionGrantsExpenses
FUNDS RAISED WILL INCREASE THE AWARENESS OF DESMOIDS TUMORS. WE ARE HOPEFUL THAT THESE FUNDS WILL BE USED TO AIDE IN THE RESEARCH OF FINDING A CURE FOR THESE TUMORS-$74,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADDALENA CASABIANCA READEPreisdent/Director Of The BoardPT$0--
PAUL FRITZVice President/ Board MemberPT$0--
BRIAN READEVice President/Board MemberPT$0--
GENALEE O'BRIENSecretaryPT$0--
GWEN BORSENBERGERSecretaryPT$0--
CATHY AGNELLO HANNIGANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lap 4 Life Foundation Inc
EIN
27-1214938
Address
54 N PLANK ROAD, NEWBURGH, NY 12550

Signing Officer

Name
Maddalena Casabianca Reade
Title
President
Signed
2016-02-15
Discuss with paid preparer
No

Preparer

Firm
Fino and Associates
Address
1977 ROUTE 9W, MILTON, NY 12547
Preparer
Neil V Fino Jr
Phone
8457952777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 47

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 166

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 563

Form 990-EZ, Part I, Line 16, Other Expenses

Contributions to hospitals and other non-profits to further promote cause 54,350

Form 990-EZ, Part I, Line 16, Other Expenses

BANK SERVICE CHARGES 82

Form 990-EZ, Part I, Line 16, Other Expenses

RACE EXPENSES 16,564

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 378

Form 990-EZ, Part I, Line 16, Other Expenses

OTHER OPERATING 315

Form 990-EZ, Part I, Line 16, Other Expenses

LODGING 255

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 687

Form 990-EZ, Part II, Line 24, Other Assets

CAPITALIZED EQUIPMENT NET OF ACCUMUALTED DEPRECIATION Beginning of year 1,592, End of year 1,029

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARDS PAYABLE Beginning of year 36, End of year 0

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MADDALENA CASABIANCA READE
IRS990EZ/BooksInCareOfDetail/PhoneNum08453253685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt054 N PLANK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04045
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt078257
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MADDALENA CASABIANCA READE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN READE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENALEE O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GWEN BORSENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHY AGNELLO HANNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PREISDENT/DIRECTOR OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/ BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01592
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01029
IRS990EZ/OtherExpensesTotalAmt073407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCREASE AWARENESS OF DESMOIDS TUMORS
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt028614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS RAISED WILL INCREASE THE AWARENESS OF DESMOIDS TUMORS. WE ARE HOPEFUL THAT THESE FUNDS WILL BE USED TO AIDE IN THE RESEARCH OF FINDING A CURE FOR THESE TUMORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt074212
IRS990EZ/TotalProgramServiceExpensesAmt074212
IRS990EZ/TotalRevenueAmt078257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LAP4LIFE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046943
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt075557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075557
IRS990ScheduleA/Total509Grp/TotalAmt075557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS TO HOSPITALS AND OTHER NON-PROFITS TO FURTHER PROMOTE CAUSE 54,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RACE EXPENSES 16,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER OPERATING 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LODGING 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAPITALIZED EQUIPMENT NET OF ACCUMUALTED DEPRECIATION Beginning of year 1,592, End of year 1,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARDS PAYABLE Beginning of year 36, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MADDALENA CASABIANCA READE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAP 4 LIFE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAP4
ReturnHeader/Filer/EIN0271214938
ReturnHeader/Filer/USAddress/AddressLine1Txt054 N PLANK ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINO AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01977 ROUTE 9W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012547
ReturnHeader/PreparerPersonGrp/PhoneNum08457952777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL V FINO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T12:20:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

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Filings