Civic Intelligence

The Lexiebean Foundation

990 • Fiscal year 2018 • EIN 30-0631431

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

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

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,766

Down $43,934 (-80%) from 2016

Net Assets

Down

$10,766

Down $43,934 (-80%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$194,132

Down $35,649 (-16%) from 2016

Expenses

Up

$219,945

Up $12,544 (+6.0%) from 2016

Net Income

Down

-$25,813

Down $48,193 (-215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$10,766
Liabilities$0
Net Assets$10,766
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$194,132
Expenses$219,945
Net Income-$25,813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$255,050
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,446$10,429▼ $15,017
Pd in Cap Srpls Land Bldg Eqp Fund$6,880$6,880→ $0
Rtn Earn Endowment Incm Other Fnds$19,704$3,886▼ $15,818
Land, Buildings, and Equipment, Net$1,138$337▼ $801
Total Assets$26,584$10,766▼ $15,818
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,584$10,766▼ $15,818
Total Liabilities and Net Assets / Fund Balance$26,584$10,766▼ $15,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$337$6,616-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leaann FalabellaTreasurerPT$22,000$22,000

Board Members and Trustees

NameTitle
Joseph FalabellaPresident
Melissa EicheleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,707
All Other Contributions
$135,425
Change in Net Assets
$-25,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,693
Other Expenses$90,598
Salaries, Compensation, and Employee Benefits$23,654
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$105,693--$105,693
Occupancy$0$30,207$0$30,207
Current Officers, Directors, Trustees, and Key Employees$22,000$0$0$22,000
All Other Expenses$1,372$14,103$0$15,475
Fees for Services Lobbying$9,832$0$0$9,832
Information Technology$8,134$0$0$8,134
Insurance$0$6,422$0$6,422
Travel$4,938$0$0$4,938
Office Expenses$0$4,855$0$4,855
Conferences and Meetings$2,410$0$0$2,410
Fees for Services Accounting$0$2,339$0$2,339
Payroll Taxes$1,654$0$0$1,654
Depreciation Depletion$0$801$0$801
Other Expenses$0$478$0$478
Fees for Services Legal$0$250$0$250
Total Functional Expenses$156,033$63,912$0$219,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,625
Fundraising Direct Expenses$60,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$119,625$119,625$13,581$106,044
Total Events$119,625$119,625$60,918$58,707
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Joseph Falabella
Title
President
Phone
8885392326
Signed
2019-05-13
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
1
Volunteers
17

Preparer

Firm
Robert Rescigno CPA
Address
80-08 51st Ave, ELMHURST, NY 11373
Preparer
Robert Rescigno
Phone
9149412055
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

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

Pt VI, Line 11B

“The return was reviewed by the governing members before the return was filed.”

Form 990, Part IX, Line 24E

“Business networking & meetings 1372. 1372. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 809. 0. 809. 0.”

Form 990, Part IX, Line 24E

“Telephone & utilities 12240. 0. 12240. 0.”

Form 990, Part IX, Line 24E

“Waste removal/cleaning 1054. 0. 1054. 0.”

Raw XML Appendix377 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE & UTILITIES 12240. 0. 12240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WASTE REMOVAL/CLEANING 1054. 0. 1054. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026584
IRS990/TotalAssetsEOYAmt010766
IRS990/TotalAssetsGrp/BOYAmt026584
IRS990/TotalAssetsGrp/EOYAmt010766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135425
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156033
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/ExclusionAmt058707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04938
IRS990/TravelGrp/TotalAmt04938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt046 WERMAN COURT
IRS990/USAddress/CityNm0PLAINVIEW
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011803
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FALABELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08885392326
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXIEBEAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
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/AtSubmissionCreationDeviceId036C9DC4C5E6413F9CDDDB5999652EA219BCBD331
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036C9DC4C5E6413F9CDDDB5999652EA219BCBD331
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.193.62.84
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:03:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT RESCIGNO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080-08 51st Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011373
ReturnHeader/PreparerPersonGrp/PhoneNum09149412055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT RESCIGNO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T10:03:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,766
Liabilities
$0
Net assets
$10,766
Revenue
$194,132
Expenses
$219,945
Net income
-$25,813
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