Civic Intelligence

The Lexiebean Foundation

990 • Fiscal year 2016 • EIN 30-0631431

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.lexiebeanfoundation.org
46 Werman CourtPlainview, NY 11803

(888) 539-2326

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

63rd percentile

9.7%

Higher net margin than 63% 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

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$54,700

Up $22,547 (+70%) from 2015

Net Assets

Up

$54,700

Up $22,547 (+70%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$229,781

Up $91,057 (+66%) from 2015

Expenses

Up

$207,401

Up $16,324 (+8.5%) from 2015

Net Income

Up

$22,380

Up $74,733 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2012: $11,358Liabilities 2012: $0Net Assets 2012: $11,3582012Assets 2013: $35,416Liabilities 2013: $0Net Assets 2013: $35,4162013Assets 2014: $84,344Liabilities 2014: $0Net Assets 2014: $84,3442014Assets 2015: $32,153Liabilities 2015: $0Net Assets 2015: $32,1532015Assets 2016: $54,700Liabilities 2016: $0Net Assets 2016: $54,7002016Assets 2018: $10,766Liabilities 2018: $0Net Assets 2018: $10,7662018Assets 2019: $10,519Liabilities 2019: $0Net Assets 2019: $10,5192019Assets 2020: $9,635Liabilities 2020: $0Net Assets 2020: $9,6352020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$54,700
Liabilities$0
Net Assets$54,700
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $79,5362012Revenue 2013: $113,584Expenses 2013: $89,526Net Income 2013: $24,0582013Revenue 2014: $213,682Expenses 2014: $166,167Net Income 2014: $47,5152014Revenue 2015: $138,724Expenses 2015: $191,077Net Income 2015: -$52,3532015Revenue 2016: $229,781Expenses 2016: $207,401Net Income 2016: $22,3802016Revenue 2018: $194,132Expenses 2018: $219,945Net Income 2018: -$25,8132018Revenue 2019: $158,289Expenses 2019: $149,882Net Income 2019: $8,4072019Revenue 2020: $120,722Expenses 2020: $130,260Net Income 2020: -$9,5382020Revenue 2021: $89,835Expenses 2021: $83,786Net Income 2021: $6,0492021

Highlighted filing

2016

Revenue$229,781
Expenses$207,401
Net Income$22,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$295,424
Mission and Program Overview

Mission

The organizations mission is to help ease the financial and emotional burdens that childhood cancer places upon a family, while providing comfort to children as they cope with

The organizations mission is to help ease the financial and emotional burdens that childhood cancer plaxes upon a family while helping the child cope with the illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,816$52,754▲ $23,938
Rtn Earn Endowment Incm Other Fnds$25,273$47,820▲ $22,547
Pd in Cap Srpls Land Bldg Eqp Fund$6,880$6,880→ $0
Land, Buildings, and Equipment, Net$3,337$1,946▼ $1,391
Total Assets$32,153$54,700▲ $22,547
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,153$54,700▲ $22,547
Total Liabilities and Net Assets / Fund Balance$32,153$54,700▲ $22,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,946$5,007$6,953
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Falabella JoePresident
Eichele MelissSecretary
Falabella LeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,201
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,580
All Other Contributions
$188,201
Change in Net Assets
$22,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,676
Other Expenses$97,725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$109,676--$109,676
Occupancy-$27,092-$27,092
All Other Expenses-$17,050-$17,050
Advertising$10,098--$10,098
Office Expenses-$9,534-$9,534
Conferences and Meetings$5,155$3,697-$8,852
Insurance-$7,579-$7,579
Information Technology$4,757--$4,757
Travel$4,110$428-$4,538
Depreciation Depletion-$1,391-$1,391
Fees for Services Accounting-$900-$900
Other Expenses-$358-$358
Fees for Services Legal-$284-$284
Total Functional Expenses$133,796$73,605$0$207,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,223
Fundraising Direct Expenses$65,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$107,224$107,224$22,772$84,452
Total Events$107,224$107,224$65,643$41,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“The president and vice president are the founders of the organization and are husband and wife”

Part VI Line 11B

“The return was reviewd by the governing members before the return was filed”

Filing and Contact Details

Filer

Filer Name
The Lexiebean Foundation
EIN
30-0631431
Phone
8885392326
Address
46 WERMAN COURT, PLAINVIEW, NY 11803

Signing Officer

Name
Joseph Falabella
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Falabella
Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
17

Preparer

Firm
Pb Tax & Accounting Services
Address
600 OLD COUNTRY ROAD SUITE 315, GARDEN CITY, NY 11530
Preparer
Paula Barba
Phone
5162281040
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FALABELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEXIEBEAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THEL
ReturnHeader/Filer/EIN0300631431
ReturnHeader/Filer/PhoneNum08885392326
ReturnHeader/Filer/USAddress/AddressLine1Txt046 WERMAN COURT
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071C585B1A6400DAAD82D6AF6CBA4178AF33FB8B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071C585B1A6400DAAD82D6AF6CBA4178AF33FB8B2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01102052017319g008111
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.232.178.46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274470566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PB TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 OLD COUNTRY ROAD SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05162281040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA BARBA
ReturnHeader/ReturnTs02017-11-16T08:02:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,700
Liabilities
$0
Net assets
$54,700
Revenue
$229,781
Expenses
$207,401
Net income
$22,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$0.84$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.21$1.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.58$1.50$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.94$2.20$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.30$2.07$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.39$1.91$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.14$1.66$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.14$0.90$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.80