Civic Intelligence

Lap 4 Life Foundation Inc

990EZ • Fiscal year 2016 • EIN 27-1214938

Dec 01, 2015 to Nov 30, 2016 • Filed on Mar 03, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,733

Up $1,473 (+8.5%) from 2015

Net Assets

Up

$18,733

Up $1,473 (+8.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,150

Up $1,893 (+2.4%) from 2015

Expenses

Up

$78,677

Up $4,465 (+6.0%) from 2015

Net Income

Down

$1,473

Down $2,572 (-64%) from 2015

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

2016

Assets$18,733
Liabilities-
Net Assets$18,733

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

2016

Revenue$80,150
Expenses$78,677
Net Income$1,473
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$80,150
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-$78,676
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 Casabiance-reade
Title
President
Signed
2017-03-03
Discuss with paid preparer
Yes

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 8, Other Revenue

OTHER INCOME 74

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

Meals and entertainment 970

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

Equipment rental and maintenance 513

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

Depreciation 359

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

Contributions to hospitals and other non-profits to further promote cause 59,000

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

BANK SERVICE CHARGES 8

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

RACE EXPENSES 14,888

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

Dues and subscriptions 599

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

OTHER OPERATING 290

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

LODGING 622

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

INSURANCE 706

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

OFFICE 155

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

REFUNDS 83

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

CAPITALIZED EQUIPMENT NET OF ACCUMUALTED DEPRECIATION Beginning of year 1,029, End of year 746

Raw XML Appendix184 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/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/BOYAmt016231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069022
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01473
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018733
IRS990EZ/GrossReceiptsAmt080150
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/BOYAmt01029
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0746
IRS990EZ/OtherExpensesTotalAmt078193
IRS990EZ/OtherRevenueTotalAmt074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCREASE AWARENESS OF DESMOIDS TUMORS
IRS990EZ/PrintingPublicationsPostageAmt0484
IRS990EZ/ProgramServiceRevenueAmt011054
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/ProgramServiceExpensesAmt078676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt078677
IRS990EZ/TotalProgramServiceExpensesAmt078676
IRS990EZ/TotalRevenueAmt080150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LAP4LIFE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125775
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/PublicSupportTotal509Amt0383338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069677
IRS990ScheduleA/Total509Grp/TotalAmt0383338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS TO HOSPITALS AND OTHER NON-PROFITS TO FURTHER PROMOTE CAUSE 59,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RACE EXPENSES 14,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER OPERATING 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LODGING 622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUNDS 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CAPITALIZED EQUIPMENT NET OF ACCUMUALTED DEPRECIATION Beginning of year 1,029, End of year 746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADDALENA CASABIANCE-READE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
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/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL V FINO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-03T11:48:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings