Civic Intelligence

Joseph Lacroce Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-3740992

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

51 Haddonfield Road Rm/Ste 200Cherry Hill, NJ 08002

(856) 912-1501

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$260,393

Up $87,590 (+51%) from 2015

Net Assets

Up

$257,713

Up $85,048 (+49%) from 2015

Liabilities

Up

$2,680

Up $2,542 (+1842%) from 2015

Revenue

Up

$152,863

Up $18,363 (+14%) from 2015

Expenses

Down

$67,815

Down $4,657 (-6.4%) from 2015

Net Income

Up

$85,048

Up $23,020 (+37%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $114,248Liabilities 2014: $3,611Net Assets 2014: $110,6372014Assets 2015: $172,803Liabilities 2015: $138Net Assets 2015: $172,6652015Assets 2016: $260,393Liabilities 2016: $2,680Net Assets 2016: $257,7132016Assets 2017: $216,760Liabilities 2017: $2,679Net Assets 2017: $214,0812017Assets 2019: $248,092Liabilities 2019: $866Net Assets 2019: $247,2262019Assets 2020: $253,669Liabilities 2020: $0Net Assets 2020: $253,6692020Assets 2021: $846,590Liabilities 2021: $0Net Assets 2021: $846,5902021Assets 2022: $705,270Liabilities 2022: $0Net Assets 2022: $705,2702022Assets 2023: $947,435Liabilities 2023: $0Net Assets 2023: $947,4352023Assets 2024: $1,331,350Liabilities 2024: $0Net Assets 2024: $1,331,3502024

Highlighted filing

2016

Assets$260,393
Liabilities$2,680
Net Assets$257,713

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $109,252Expenses 2014: $48,331Net Income 2014: $60,9212014Revenue 2015: $134,500Expenses 2015: $72,472Net Income 2015: $62,0282015Revenue 2016: $152,863Expenses 2016: $67,815Net Income 2016: $85,0482016Revenue 2017: $147,462Expenses 2017: $191,094Net Income 2017: -$43,6322017Revenue 2019: $145,781Expenses 2019: $166,521Net Income 2019: -$20,7402019Revenue 2020: $154,527Expenses 2020: $182,376Net Income 2020: -$27,8492020Revenue 2021: $739,925Expenses 2021: $191,791Net Income 2021: $548,1342021Revenue 2022: $201,857Expenses 2022: $257,881Net Income 2022: -$56,0242022Revenue 2023: $317,949Expenses 2023: $285,495Net Income 2023: $32,4542023Revenue 2024: $369,122Expenses 2024: $321,410Net Income 2024: $47,7122024

Highlighted filing

2016

Revenue$152,863
Expenses$67,815
Net Income$85,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$185,947
Mission and Program Overview

Mission

Joseph lacroce foundation, inc. Is a non-profit corporation provided for under section 501(c)(3), established in 2011 for the purpose of collecting toys and contributions for the purpose of gifts, to be distributed to children in virtua's pediatric unit.

Carz n toyz is a non-profit corporation provided for under section 501(c) (3), established in 2011 for the purpose of collecting toys and contributions for the purpose of gifts, to be distributed to children in virtua's pediatric unit.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PROGRAM SERVICE IS TO COLLECT TOYS AND CONTRIBUTIONS FOR THE PURCHASE OF GIFTS TO BE DISTRIBUTED TO CHILDREN IN VIRTUA'S PEDIATRICS UNIT. THE ORGANIZATION ALSO PROVIDES INFANT CAR SEATS, BOOKS AND BOOK CASES, AND ELECTRONIC GAMES FOR HOSPITAL ACTIVITY ROOMS.-$33,108
THE ORGANIZATION MAKES CONTRIBUTIONS TO SUPPORT PEDIATRIC CARE UNITS AND CONCUSSION IMPACT TESTING FOR YOUNG ATHLETES.-$30,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAFFAEL J GIANNANTONIOSecretaryPT$0--
SAVERIO LACROCEPresidentPT$0--
ROBERT PAGLIONETreasurerPT$0--
ROBERT RECCHIUTIMarketing-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Charity$63,891$37,705$7,502$30,203
Total Events$63,891$37,705$33,084$4,621
Filing and Contact Details

Filer

Filer Name
Carz N Toyz Inc
EIN
45-3740992
Phone
8569121501
Address
51 HADDONFIELD ROAD RM/STE 200, CHERRY HILL, NJ 08002

Signing Officer

Name
Robert Paglione
Title
Treasurer
Phone
8569121501
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
220 LAKE DR E STE 205, CHERRY HILL, NJ 08002-1165
Preparer
Peter J Cordua
Phone
8564862299
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,790 office expense 872 interest 8 licenses and fees 764 donated goods purchased 33,108 donations 30,319 total 66,861

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 138 2,680

Form 990-ez, Part III

Carz n toyz is a non-profit corporation provided for under section 501(c) (3), established in 2011 for the purpose of collecting toys and contributions for the purpose of gifts, to be distributed to children in virtua's pediatric unit.

Form 990-ez, Part III, Line 28

The organization's program service is to collect toys and contributions for the purchase of gifts to be distributed to children in virtua's pediatrics unit. The organization also provides infant car seats, books and book cases, and electronic games for hospital activity rooms.

Raw XML Appendix150 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/BusinessName/BusinessNameLine1Txt0CARZ N' TOYZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08569121501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 HADDONFIELD ROAD SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHERRY HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0260393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148242
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt085048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260393
IRS990EZ/FundraisingGrossIncomeAmt037705
IRS990EZ/GrossReceiptsAmt0185947
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAFFAEL J GIANNANTONIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAVERIO LACROCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT PAGLIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT RECCHIUTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MARKETING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARZ N TOYZ IS A NON-PROFIT CORPORATION PROVIDED FOR UNDER SECTION 501(C) (3), ESTABLISHED IN 2011 FOR THE PURPOSE OF COLLECTING TOYS AND CONTRIBUTIONS FOR THE PURPOSE OF GIFTS, TO BE DISTRIBUTED TO CHILDREN IN VIRTUA'S PEDIATRIC UNIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PROGRAM SERVICE IS TO COLLECT TOYS AND CONTRIBUTIONS FOR THE PURCHASE OF GIFTS TO BE DISTRIBUTED TO CHILDREN IN VIRTUA'S PEDIATRICS UNIT. THE ORGANIZATION ALSO PROVIDES INFANT CAR SEATS, BOOKS AND BOOK CASES, AND ELECTRONIC GAMES FOR HOSPITAL ACTIVITY ROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION MAKES CONTRIBUTIONS TO SUPPORT PEDIATRIC CARE UNITS AND CONCUSSION IMPACT TESTING FOR YOUNG ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033108
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033084
IRS990EZ/SpecialEventsNetIncomeLossAmt04621
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0138
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02680
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067815
IRS990EZ/TotalProgramServiceExpensesAmt063427
IRS990EZ/TotalRevenueAmt0152863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://CARZNTOYZ.ORG/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188567
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0470315
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113740
IRS990ScheduleA/Total509Grp/TotalAmt0470315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026186
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026186
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CHARITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07502
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025582
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,790 OFFICE EXPENSE 872 INTEREST 8 LICENSES AND FEES 764 DONATED GOODS PURCHASED 33,108 DONATIONS 30,319 TOTAL 66,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 138 2,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARZ N TOYZ IS A NON-PROFIT CORPORATION PROVIDED FOR UNDER SECTION 501(C) (3), ESTABLISHED IN 2011 FOR THE PURPOSE OF COLLECTING TOYS AND CONTRIBUTIONS FOR THE PURPOSE OF GIFTS, TO BE DISTRIBUTED TO CHILDREN IN VIRTUA'S PEDIATRIC UNIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROGRAM SERVICE IS TO COLLECT TOYS AND CONTRIBUTIONS FOR THE PURCHASE OF GIFTS TO BE DISTRIBUTED TO CHILDREN IN VIRTUA'S PEDIATRICS UNIT. THE ORGANIZATION ALSO PROVIDES INFANT CAR SEATS, BOOKS AND BOOK CASES, AND ELECTRONIC GAMES FOR HOSPITAL ACTIVITY ROOMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PAGLIONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08569121501
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARZ N TOYZ INC
ReturnHeader/Filer/BusinessNameControlTxt0CARZ
ReturnHeader/Filer/EIN0453740992
ReturnHeader/Filer/PhoneNum08569121501
ReturnHeader/Filer/USAddress/AddressLine1Txt051 HADDONFIELD ROAD RM/STE 200
ReturnHeader/Filer/USAddress/CityNm0CHERRY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07784D19DCC2D0D2E4B099BA7D378056E9995FAA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03597A83E52442F07EBE240754CAD1FE3FBC90EA5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 LAKE DR E STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHERRY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080021165
ReturnHeader/PreparerPersonGrp/PhoneNum08564862299
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J CORDUA
ReturnHeader/ReturnTs02017-10-24T15:58:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings