Civic Intelligence

Thomas G Labrecque Foundation

EIN 57-1151066 • 501(c)3 • Alexandria, VA

Profile

Prevent lung cancer through education and research.

1414 Prince Street 400Alexandria, VA 22314

www.tglfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

1809%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

934%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,498,302

Up $1,419,801 (+1809%) from 2022

Liabilities

Up

$16,800

Up $5,347 (+47%) from 2022

Net Assets

Up

$1,481,502

Up $1,414,454 (+2110%) from 2022

Operations
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$1,727,723

Up $1,560,699 (+934%) from 2022

Expenses

Up

$313,269

Up $191,979 (+158%) from 2022

Net Income

Up

$1,414,454

Up $1,368,720 (+2993%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $117,528Liabilities 2010: $33,534Net Assets 2010: $83,9942010Assets 2011: $504,028Liabilities 2011: $40,888Net Assets 2011: $463,1402011Assets 2012: $37,791Liabilities 2012: $40,388Net Assets 2012: -$2,5972012Assets 2013: $9,504Liabilities 2013: $143,434Net Assets 2013: -$133,9302013Assets 2014: $68,144Liabilities 2014: $36,176Net Assets 2014: $31,9682014Assets 2015: $170,510Liabilities 2015: $43,889Net Assets 2015: $126,6212015Assets 2016: $78,575Liabilities 2016: $38,389Net Assets 2016: $40,1862016Assets 2017: $45,119Liabilities 2017: $15,889Net Assets 2017: $29,2302017Assets 2018: $64,641Liabilities 2018: $15,500Net Assets 2018: $49,1412018Assets 2019: $19,724Liabilities 2019: $31,500Net Assets 2019: -$11,7762019Assets 2020: $75,836Liabilities 2020: $16,786Net Assets 2020: $59,0502020Assets 2021: $46,311Liabilities 2021: $24,997Net Assets 2021: $21,3142021Assets 2022: $78,501Liabilities 2022: $11,453Net Assets 2022: $67,0482022Assets 2023: $1,498,302Liabilities 2023: $16,800Net Assets 2023: $1,481,5022023

Highlighted filing

2023

Assets$1,498,302
Liabilities$16,800
Net Assets$1,481,502
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $775,957Expenses 2010: $386,428Net Income 2010: $389,5292010Expenses 2011: $130,4212011Revenue 2012: $518,240Expenses 2012: $983,977Net Income 2012: -$465,7372012Revenue 2013: $458,196Expenses 2013: $589,529Net Income 2013: -$131,3332013Revenue 2014: $437,806Expenses 2014: $271,908Net Income 2014: $165,8982014Revenue 2015: $382,348Expenses 2015: $287,306Net Income 2015: $95,0422015Revenue 2016: $478,038Expenses 2016: $564,473Net Income 2016: -$86,4352016Revenue 2017: $406,703Expenses 2017: $417,659Net Income 2017: -$10,9562017Revenue 2018: $425,284Expenses 2018: $405,373Net Income 2018: $19,9112018Revenue 2019: $338,730Expenses 2019: $399,647Net Income 2019: -$60,9172019Revenue 2020: $289,300Expenses 2020: $218,474Net Income 2020: $70,8262020Revenue 2021: $117,985Expenses 2021: $155,721Net Income 2021: -$37,7362021Revenue 2022: $167,024Expenses 2022: $121,290Net Income 2022: $45,7342022Revenue 2023: $1,727,723Expenses 2023: $313,269Net Income 2023: $1,414,4542023

Highlighted filing

2023

Revenue$1,727,723
Expenses$313,269
Net Income$1,414,454
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,302
Liabilities
$16,800
Net assets
$1,481,502
Revenue
$1,727,723
Expenses
$313,269
Net income
$1,414,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$1.73$0.31$1.41
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.17$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$0.12$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.29$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.34$0.40$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.43$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.41$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.48$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.38$0.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.44$0.27$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.14$0.13$0.46$0.59$0.13
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.52$0.98$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.46$0.13
2010Summary only. Only limited summary data is available for this year.$0.12$0.03$0.08$0.78$0.39$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$1,727,723
Mission and Program Overview

Mission

Prevent lung cancer through education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,501$1,498,302▲ $1,419,801
Total Assets$78,501$1,498,302▲ $1,419,801
Liabilities
Accounts Payable and Accrued Expenses$11,453$16,800▲ $5,347
Total Liabilities$11,453$16,800▲ $5,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,048$1,481,502▲ $1,414,454
Total Net Assets Fund Balance$67,048$1,481,502▲ $1,414,454
Total Liabilities and Net Assets / Fund Balance$78,501$1,498,302▲ $1,419,801
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas G Labrecque JrPresident, Treasurer
Carl SmithDirector
Chip SmithDirector
F Thomas TuttleDirector
Richard SheaDirector
Sheila LabrecqueDirector
Marlene HessDirector (outgoing)
Christine ConroySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,727,723
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,727,723
Change in Net Assets
$1,414,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,727,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,727,723
Total Revenue per Form 990
$1,727,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,269
Grants and Similar Amounts Paid$100,000
Total Fundraising Expense$17,513
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Other-$16,800-$16,800
Office Expenses-$1,939-$1,939
Other Expenses$74$11$15$100
Total Functional Expenses$277,006$18,750$17,513$313,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,269
Total Expenses per Audited Statements$313,269
Total Expenses per Form 990$313,269
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lung Cancer Research FoundationNew York, NY501(c)(3)General Operation$100,000
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
No
Annual disclosure for covered persons
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
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

“Thomas g. Labrecque jr., the board chairman and foundation president, is the son of sheila labrecque, another member of the foundation's seven-member board (the son and widow of the foundation's namesake, respectively), and have a business relationship with christine conroy, trustee.”

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

“The organization's form 990 is prepared by the outside accounting firm and reviewed by the board chairman. The board is considering appointing a subcommittee of the board to lead board review of future form 990's and to make any recommendations deemed appropriate to the outside accounting firm and to the board as appropriate. The audit committee is reviewing this option.”

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

“Board members meet frequently and have continuous discussions regarding any conflicts that may arise. Additionally, all board members sign an annual conflict of interest disclosure form.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Thomas G Labrecque Foundation
EIN
57-1151066
Phone
7035395705
Address
1414 PRINCE STREET 400, ALEXANDRIA, VA 22314

Signing Officer

Name
Thomas G Labrecque Jr
Title
President
Phone
7035395705
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas G Labrecque Jr
Formed
2003
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C;

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The thomas g. Labrecque foundation believes it has no uncertain tax positions as of december 31, 2023 and 2022 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE THOMAS G. LABRECQUE FOUNDATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUNG CANCER RESEARCH FOUNDATION
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PLEASE PROVIDE A NOTE ON HOW YOU MONITOR THE GRANTS AFTER YOU DISTRIBUTE THEM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS G. LABRECQUE JR., THE BOARD CHAIRMAN AND FOUNDATION PRESIDENT, IS THE SON OF SHEILA LABRECQUE, ANOTHER MEMBER OF THE FOUNDATION'S SEVEN-MEMBER BOARD (THE SON AND WIDOW OF THE FOUNDATION'S NAMESAKE, RESPECTIVELY), AND HAVE A BUSINESS RELATIONSHIP WITH CHRISTINE CONROY, TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE BOARD CHAIRMAN. THE BOARD IS CONSIDERING APPOINTING A SUBCOMMITTEE OF THE BOARD TO LEAD BOARD REVIEW OF FUTURE FORM 990'S AND TO MAKE ANY RECOMMENDATIONS DEEMED APPROPRIATE TO THE OUTSIDE ACCOUNTING FIRM AND TO THE BOARD AS APPROPRIATE. THE AUDIT COMMITTEE IS REVIEWING THIS OPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MEET FREQUENTLY AND HAVE CONTINUOUS DISCUSSIONS REGARDING ANY CONFLICTS THAT MAY ARISE. ADDITIONALLY, ALL BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C;
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS G LABRECQUE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035395705
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MARKS PANETH LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum02125038800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAGDALENA CZERNIAWSKI
ReturnHeader/ReturnTs02024-11-01T14:34:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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