Civic Intelligence

Thomas G Labrecque Foundation

990 • Fiscal year 2013 • EIN 57-1151066

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.TGLCLASSIC.COM
1414 Prince Street No 40022314

(703) 539-5705

Siviq Scores

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

Liabilities / Assets

99th percentile

15.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,504

Down $28,287 (-75%) from 2012

Net Assets

Down

-$133,930

Down $131,333 (-5057%) from 2012

Liabilities

Up

$143,434

Up $103,046 (+255%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Down

$458,196

Down $60,044 (-12%) from 2012

Expenses

Down

$589,529

Down $394,448 (-40%) from 2012

Net Income

Up

-$131,333

Up $334,404 (+72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2013

Assets$9,504
Liabilities$143,434
Net Assets-$133,930
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$458,196
Expenses$589,529
Net Income-$131,333
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$458,196
Mission and Program Overview

Mission

Prevent lung cancer through education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,791$9,504▼ $28,287
Total Assets$37,791$9,504▼ $28,287
Liabilities
Accounts Payable and Accrued Expenses$40,388$143,434▲ $103,046
Total Liabilities$40,388$143,434▲ $103,046
Net Assets / Fund Balance
Unrestricted Net Assets$-2,597$-133,930▼ $131,333
Total Net Assets Fund Balance$-2,597$-133,930▼ $131,333
Total Liabilities and Net Assets / Fund Balance$37,791$9,504▼ $28,287
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Chip SmithDirector
F Thomas TuttleDirector
Marlene HessDirector
Sheila LabrecqueDirector
Thomas G Labrecque JrDir., Pres. & Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$458,196
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$458,196
Change in Net Assets
$-131,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,000
Total Revenue per Audited Statements
$494,196
Total Revenue per Form 990
$458,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,729
Grants and Similar Amounts Paid$164,800
Total Fundraising Expense$81,359
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,800--$164,800
Fees for Services Accounting-$15,500-$15,500
Other Expenses$1,410$1,337$282$1,337
Information Technology-$626-$626
Total Functional Expenses$490,519$17,651$81,359$589,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$625,529
Expenses per Audited Statements$589,529
Total Expenses per Form 990$589,529
Expenses Not Reported on Form 990$36,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-4433410-501(c)(3)Research and Education$114,800
95-1642394-501(c)(3)Research and Education$50,000
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 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

“The board chairman and foundation president and ceo is the son of another member of the foundation's five-member board (the son and widow of the foundation's namesake, respectively) and is the business partner of another member of the board.”

Form 990, Part VI, Section B, Line 11

“In the past the organization's form 990 has been prepared by its outside accounting firm and reviewed by the board chairman and ceo. 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 and ceo as appropriate.”

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

“Board members meet frequently and have continuing discussions regarding any conflicts that may arise.”

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

EIN
57-1151066
Phone
7035395705

Signing Officer

Name
Thomas G Labrecque Jr
Title
President
Phone
7035395705
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas G Labrecque Jr
Formed
2003
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A

“The foundation's 2013 audit has not yet been finalized as the foundation is waiting for information required to complete the audit. Once the audit is complete, the foundation will file an amended form 990.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has no uncertain tax positions as of december 31, 2013 and 2012 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. The foundation is no longer subject to federal or state and local tax examinations by tax authorities for fiscal years before 2011.”

Raw XML Appendix343 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 AND 2012 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. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH AND EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LUNGEVITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11UNIVERISITY OF SOUTHERN CALIFORNIA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIRMAN AND FOUNDATION PRESIDENT AND CEO IS THE SON OF ANOTHER MEMBER OF THE FOUNDATION'S FIVE-MEMBER BOARD (THE SON AND WIDOW OF THE FOUNDATION'S NAMESAKE, RESPECTIVELY) AND IS THE BUSINESS PARTNER OF ANOTHER MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE PAST THE ORGANIZATION'S FORM 990 HAS BEEN PREPARED BY ITS OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE BOARD CHAIRMAN AND CEO. 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 AND CEO AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MEET FREQUENTLY AND HAVE CONTINUING DISCUSSIONS REGARDING ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S 2013 AUDIT HAS NOT YET BEEN FINALIZED AS THE FOUNDATION IS WAITING FOR INFORMATION REQUIRED TO COMPLETE THE AUDIT. ONCE THE AUDIT IS COMPLETE, THE FOUNDATION WILL FILE AN AMENDED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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 IV, LINE 12A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037791
IRS990/TotalAssetsEOYAmt09504
IRS990/TotalAssetsGrp/BOYAmt037791
IRS990/TotalAssetsGrp/EOYAmt09504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0458196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040388
IRS990/TotalLiabilitiesEOYAmt0143434
IRS990/TotalLiabilitiesGrp/BOYAmt040388
IRS990/TotalLiabilitiesGrp/EOYAmt0143434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-133930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0490519
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-133930
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101414 PRINCE STREET NO 400
IRS990/USAddress/City0ALEXANDRIA
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022314
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TGLCLASSIC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS G LABRECQUE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035395705
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THOMAS G LABRECQUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0571151066
ReturnHeader/Filer/PhoneNum07035395705
ReturnHeader/Filer/USAddress/AddressLine101414 PRINCE STREET NO 400
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10685 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010017
ReturnHeader/PreparerPersonGrp/PhoneNum02125038800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R LYONS CPA
ReturnHeader/ReturnTs02014-11-12T09:21:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,504
Liabilities
$143,434
Net assets
-$133,930
Revenue
$458,196
Expenses
$589,529
Net income
-$131,333
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