Civic Intelligence

Lap 4 Life Foundation Inc

990EZ • Fiscal year 2018 • EIN 27-1214938

Dec 01, 2017 to Nov 30, 2018 • Filed on May 03, 2019

Organization ProfileLAP4LIFE.ORG
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,765

Up $1,373 (+7.9%) from 2017

Net Assets

Up

$18,765

Up $1,373 (+7.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$26,770

Down $53,394 (-67%) from 2017

Expenses

Down

$25,397

Down $56,108 (-69%) from 2017

Net Income

Up

$1,373

Up $2,714 (+202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2018

Assets$18,765
Liabilities-
Net Assets$18,765
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$26,770
Expenses$25,397
Net Income$1,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$26,770
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-$25,397
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADDALENA CASABIANCA READEPresident/Director Of The BoardPT$0--
PAUL FRITZVice President/Board MemberPT$0--
BRIAN READEVice President/Board MemberPT$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
2019-05-03
Discuss with paid preparer
Yes

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

“Travel 360”

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

“Meals and entertainment 360”

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

“Depreciation 181”

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

“ADVERTISING 117”

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

“Annual race expenses 19,387”

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

“BANK SERVICE CHARGES 24”

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

“Dues and subscriptions 708”

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

“MARKETING 75”

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

“POSTAGE AND DELIVERY 158”

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

“REFUND 15”

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

“OTHER OPERATING 3,767”

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

“OFFICE SUPPLIES 245”

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

“OTHER ASSETS Beginning of year 753, End of year 358”

Raw XML Appendix165 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/AddressLine1Txt0120 FROZEN RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01373
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018765
IRS990EZ/GrossReceiptsAmt026770
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MADDALENA CASABIANCA READE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN READE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0753
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0358
IRS990EZ/OtherExpensesTotalAmt025397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCREASE AWARENESS OF DESMOIDS TUMORS
IRS990EZ/ProgramServiceRevenueAmt015390
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/ProgramServiceExpensesAmt025397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025397
IRS990EZ/TotalProgramServiceExpensesAmt025397
IRS990EZ/TotalRevenueAmt026770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LAP4LIFE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093325
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/PublicSupportTotal509Amt0341650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079082
IRS990ScheduleA/Total509Grp/TotalAmt0341650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL RACE EXPENSES 19,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE AND DELIVERY 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUND 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER OPERATING 3,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER ASSETS Beginning of year 753, End of year 358
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADDALENA CASABIANCA-READE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020928ADDB55ABF432EA47E210EB9D8948D6A3C9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020928ADDB55ABF432EA47E210EB9D8948D6A3C9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.238.98.33
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:09:36
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/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL V FINO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-03T02:46:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,765
Liabilities
-
Net assets
$18,765
Revenue
$26,770
Expenses
$25,397
Net income
$1,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$21.4$21.4$89.2$86.5$2.64
2018Detailed filing. Detailed filing data is available for this year.$18.8$18.8$26.8$25.4$1.37
2017Detailed filing. Detailed filing data is available for this year.$17.4$17.4$80.2$81.5$1.34
2016Detailed filing. Detailed filing data is available for this year.$18.7$18.7$80.2$78.7$1.47
2015Detailed filing. Detailed filing data is available for this year.$17.3$17.3$78.3$74.2$4.05
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.04$13.2$79.1$76.2$2.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$78.9$79.9$0.98