Civic Intelligence

Lap 4 Life Foundation Inc

990EZ • Fiscal year 2017 • EIN 27-1214938

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 15, 2018

120 Frozen Ridge 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% 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

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$17,392

Down $1,341 (-7.2%) from 2016

Net Assets

Down

$17,392

Down $1,341 (-7.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,164

Up $14 (+0.0%) from 2016

Expenses

Up

$81,505

Up $2,828 (+3.6%) from 2016

Net Income

Down

-$1,341

Down $2,814 (-191%) from 2016

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

2017

Assets$17,392
Liabilities-
Net Assets$17,392

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

2017

Revenue$80,164
Expenses$81,505
Net Income-$1,341
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 15, 2018
Return Version
2016v3.0
Gross Receipts
$80,164
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-$81,507
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
120 FROZEN RIDGE ROAD, NEWBURGH, NY 12550

Signing Officer

Name
Maddalena Casabianca Reade
Title
President
Signed
2018-04-15
Discuss with paid preparer
No

Preparer

Firm
Fino & 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

Meals and entertainment 361

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

Depreciation 231

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

Contributions to hospitals and other non-profits to further promote cause 62,050

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

BANK SERVICE CHARGES 62

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

RACE EXPENSES 15,864

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

Dues and subscriptions 648

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

OTHER OPERATING 200

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

REFUNDS 44

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

MARKETING 1,000

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

OFFICE 60

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

CAPITALIZED EQUIPMENT NET OF ACCUMUALTED DEPRECIATION Beginning of year 746, End of year 515

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

OTHER ASSETS Beginning of year 0, End of year 238

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08453253685
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
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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/BOYAmt0746
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0753
IRS990EZ/OtherExpensesTotalAmt080520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCREASE AWARENESS OF DESMOIDS TUMORS
IRS990EZ/PrintingPublicationsPostageAmt0985
IRS990EZ/ProgramServiceRevenueAmt013302
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/ProgramServiceExpensesAmt081507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt081505
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IRS990EZ/TotalRevenueAmt080164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080164
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078945
IRS990ScheduleA/Total509Grp/TotalAmt0393825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393825
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/ExplanationTxt0Meals and entertainment 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS TO HOSPITALS AND OTHER NON-PROFITS TO FURTHER PROMOTE CAUSE 62,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RACE EXPENSES 15,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER OPERATING 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUNDS 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAPITALIZED EQUIPMENT NET OF ACCUMUALTED DEPRECIATION Beginning of year 746, End of year 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER ASSETS Beginning of year 0, End of year 238
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 24, Other Assets
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MADDALENA CASABIANCA READE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAP 4 LIFE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAP4
ReturnHeader/Filer/EIN0271214938
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 FROZEN RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012550
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.238.103.31
ReturnHeader/FilingSecurityInformation/IPDt02018-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:48:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01977 ROUTE 9W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012547
ReturnHeader/PreparerPersonGrp/PhoneNum08457952777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL V FINO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-15T07:29:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

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