Civic Intelligence

The Lexiebean Foundation

990 • Fiscal year 2020 • EIN 30-0631431

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,175

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.4%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,635

Down $884 (-8.4%) from 2019

Net Assets

Down

$9,635

Down $884 (-8.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$120,722

Down $37,567 (-24%) from 2019

Expenses

Down

$130,260

Down $19,622 (-13%) from 2019

Net Income

Down

-$9,538

Down $17,945 (-213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$9,635
Liabilities$0
Net Assets$9,635
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$120,722
Expenses$130,260
Net Income-$9,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$120,722
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$19,173$9,635▼ $9,538
Rtn Earn Endowment Incm Other Fnds$19,173$9,635▼ $9,538
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$19,173$9,635▼ $9,538
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,173$9,635▼ $9,538
Total Liabilities and Net Assets / Fund Balance$19,173$9,635▼ $9,538

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Leaann FalabellaTreasurerPT$20,175$20,175

Board Members and Trustees

NameTitle
Joseph FalabellaPresident
Melissa EicheleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,722
Change in Net Assets
$-9,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,870
Grants and Similar Amounts Paid$46,215
Salaries, Compensation, and Employee Benefits$20,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,215--$46,215
Occupancy$0$25,538$0$25,538
Current Officers, Directors, Trustees, and Key Employees$20,175$0$0$20,175
Information Technology$10,314$0$0$10,314
All Other Expenses$0$10,103$0$10,103
Travel$4,556$0$0$4,556
Conferences and Meetings$3,418$0$0$3,418
Advertising$2,762$0$0$2,762
Office Expenses$0$1,281$0$1,281
Fees for Services Accounting$0$1,279$0$1,279
Other Expenses$0$180$0$180
Total Functional Expenses$87,440$42,820$0$130,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Falabella
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
3
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.”

Raw XML Appendix341 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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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/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/ReturnTs02023-02-15T16:40:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FALABELLA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,635
Liabilities
$0
Net assets
$9,635
Revenue
$120,722
Expenses
$130,260
Net income
-$9,538
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