Civic Intelligence

The Vinny Lecavalier Foundation Inc

990 • Fiscal year 2017 • EIN 46-1814037

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileN/A
2000 Echo Creek CoveNiceville, FL 32578

(813) 486-0690

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

43.76x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,343,946

Down $75,632 (-5.3%) from 2016

Net Assets

Up

$243,946

Up $24,368 (+11%) from 2016

Liabilities

Down

$1,100,000

Down $100,000 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin99th percentile

Revenue

Up

$25,138

Up $103 (+0.4%) from 2016

Expenses

Down

$770

Down $1,302 (-63%) from 2016

Net Income

Up

$24,368

Up $1,405 (+6.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,388,199Liabilities 2013: $2,209,518Net Assets 2013: $178,6812013Assets 2014: $1,381,687Liabilities 2014: $1,209,728Net Assets 2014: $171,9592014Assets 2015: $1,396,615Liabilities 2015: $1,200,000Net Assets 2015: $196,6152015Assets 2016: $1,419,578Liabilities 2016: $1,200,000Net Assets 2016: $219,5782016Assets 2017: $1,343,946Liabilities 2017: $1,100,000Net Assets 2017: $243,9462017Assets 2018: $798,273Liabilities 2018: $554,969Net Assets 2018: $243,3042018Assets 2019: $490,352Liabilities 2019: $247,708Net Assets 2019: $242,6442019

Highlighted filing

2017

Assets$1,343,946
Liabilities$1,100,000
Net Assets$243,946
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $204,243Expenses 2013: $67,191Net Income 2013: $137,0522013Revenue 2014: $114,731Expenses 2014: $121,453Net Income 2014: -$6,7222014Revenue 2015: $28,458Expenses 2015: $3,802Net Income 2015: $24,6562015Revenue 2016: $25,035Expenses 2016: $2,072Net Income 2016: $22,9632016Revenue 2017: $25,138Expenses 2017: $770Net Income 2017: $24,3682017Revenue 2018: $69Expenses 2018: $711Net Income 2018: -$6422018Revenue 2019: $51Expenses 2019: $711Net Income 2019: -$6602019

Highlighted filing

2017

Revenue$25,138
Expenses$770
Net Income$24,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$25,138
Mission and Program Overview

Mission

The vinny lecavalier foundation is a florida nonprofit corporation that has been formed to provide financial support and assistance to benefit children who are being treated for pediatric cancer and blood disorders.

To provide financial support to benefit children being treated for cancer and blood disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,200,000$1,200,000→ $0
Cash and Non-Interest-Bearing Accounts$211,128$135,496▼ $75,632
Accounts Receivable$8,450$8,450→ $0
Total Assets$1,419,578$1,343,946▼ $75,632
Liabilities
Other Liabilities$1,200,000$1,100,000▼ $100,000
Total Liabilities$1,200,000$1,100,000▼ $100,000
Net Assets / Fund Balance
Unrestricted Net Assets$219,578$243,946▲ $24,368
Total Net Assets Fund Balance$219,578$243,946▲ $24,368
Total Liabilities and Net Assets / Fund Balance$1,419,578$1,343,946▼ $75,632
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Vinny LecavalierPresident
Dan DoyleVice Chairman
Genevieve L BaleExecutive Director
Kent HughesSecretary
Irwin NovackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,100
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$25,100
Change in Net Assets
$24,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$475-$475
Fees for Service Investment Mgmnt Fees-$150-$150
Office Expenses-$145-$145
Total Functional Expenses$0$770$0$770
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledges Payable$1,100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Genevieve l. Bale, the foundation's executive director, is vinny lecavalier's sister. Mr. Lecavalier is the foundation's chairman and president.”

Form 990, Part VI, Section B, Line 11B

“Board members reviewed a draft of form 990 and approved.”

Form 990, Part VI, Section B, Line 12C

“Article 11 of the bylaws contains a section dedicated to the foundation's conflict of interest policy. Required disclosure is required when a conflict of interest arises and before action on the transaction or claim in question.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Vinny Lecavalier Foundation Inc
EIN
46-1814037
Phone
8134860690
Address
2000 ECHO CREEK COVE, NICEVILLE, FL 32578

Signing Officer

Name
Genevieve L Bale
Title
Executive Director
Phone
8134860690
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve L Bale
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Raw XML Appendix308 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/ExplanationTxt0GENEVIEVE L. BALE, THE FOUNDATION'S EXECUTIVE DIRECTOR, IS VINNY LECAVALIER'S SISTER. MR. LECAVALIER IS THE FOUNDATION'S CHAIRMAN AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEWED A DRAFT OF FORM 990 AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTICLE 11 OF THE BYLAWS CONTAINS A SECTION DEDICATED TO THE FOUNDATION'S CONFLICT OF INTEREST POLICY. REQUIRED DISCLOSURE IS REQUIRED WHEN A CONFLICT OF INTEREST ARISES AND BEFORE ACTION ON THE TRANSACTION OR CLAIM IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:21:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593040705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERO GORDIMER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 172359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033672
ReturnHeader/PreparerPersonGrp/PhoneNum08138757774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM A LAZZARA
ReturnHeader/ReturnTs02018-09-05T08:16:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,946
Liabilities
$1,100,000
Net assets
$243,946
Revenue
$25,138
Expenses
$770
Net income
$24,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.25$0.24$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.55$0.24$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.10$0.24$0.03$0.00$0.02
2016Summary only. Only limited summary data is available for this year.$1.42$1.20$0.22$0.03$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.40$1.20$0.20$0.03$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.21$0.17$0.11$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.39$2.21$0.18$0.20$0.07$0.14