Civic Intelligence

Joseph Lacroce Foundation Inc.

990EZ • Fiscal year 2017 • EIN 45-3740992

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 30, 2018

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

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-3.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$216,760

Down $43,633 (-17%) from 2016

Net Assets

Down

$214,081

Down $43,632 (-17%) from 2016

Liabilities

Down

$2,679

Down $1 (-0.0%) from 2016

Revenue

Down

$147,462

Down $5,401 (-3.5%) from 2016

Expenses

Up

$191,094

Up $123,279 (+182%) from 2016

Net Income

Down

-$43,632

Down $128,680 (-151%) from 2016

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

2017

Assets$216,760
Liabilities$2,679
Net Assets$214,081

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

2017

Revenue$147,462
Expenses$191,094
Net Income-$43,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 30, 2018
Return Version
2017v2.3
Gross Receipts
$166,637
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 MAKES CONTRIBUTIONS TO SUPPORT PEDIATRIC CARE UNITS AND CONCUSSION IMPACT TESTING FOR YOUNG ATHLETES.-$157,300
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.-$22,748
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$69,796$52,046$250$51,796
Total Events$69,796$52,046$19,175$32,871
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
2018-09-30
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 office expense 1,864 licenses and fees 3,095 donated goods purchased 22,748 donations 157,300 fundraising expense 5,695 total 190,702

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,680 2,679

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 Appendix159 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08569121501
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAVERIO LACROCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT PAGLIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT RECCHIUTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0190702
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/PrintingPublicationsPostageAmt0392
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION MAKES CONTRIBUTIONS TO SUPPORT PEDIATRIC CARE UNITS AND CONCUSSION IMPACT TESTING FOR YOUNG ATHLETES.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CHARITY
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018925
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,864 LICENSES AND FEES 3,095 DONATED GOODS PURCHASED 22,748 DONATIONS 157,300 FUNDRAISING EXPENSE 5,695 TOTAL 190,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,680 2,679
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PAGLIONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08569121501
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-30
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
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:34:50
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/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J CORDUA
ReturnHeader/ReturnTs02018-10-04T12:34:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings