Civic Intelligence

Thomas G Labrecque Foundation

990 • Fiscal year 2014 • EIN 57-1151066

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.TGLCLASSIC.COM
1414 Prince Street No 400Alexandria, VA 22314

(703) 539-5705

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

617%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$68,144

Up $58,640 (+617%) from 2013

Net Assets

Up

$31,968

Up $165,898 (+124%) from 2013

Liabilities

Down

$36,176

Down $107,258 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin88th percentile

Revenue

Down

$437,806

Down $20,390 (-4.5%) from 2013

Expenses

Down

$271,908

Down $317,621 (-54%) from 2013

Net Income

Up

$165,898

Up $297,231 (+226%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$68,144
Liabilities$36,176
Net Assets$31,968
Open 2014 Filing

Operations Trend

Revenue Growth40th 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

2014

Revenue$437,806
Expenses$271,908
Net Income$165,898
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$437,806
Mission and Program Overview

Mission

Prevent lung cancer through education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,504$68,144▲ $58,640
Land, Buildings, and Equipment, Net-$0-
Total Assets$9,504$68,144▲ $58,640
Liabilities
Accounts Payable and Accrued Expenses$143,434$36,176▼ $107,258
Total Liabilities$143,434$36,176▼ $107,258
Net Assets / Fund Balance
Unrestricted Net Assets$-133,930$31,968▲ $165,898
Total Net Assets Fund Balance$-133,930$31,968▲ $165,898
Total Liabilities and Net Assets / Fund Balance$9,504$68,144▲ $58,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,424$9,058$21,482
Compensation and Service Providers
Top Officer Pay74th 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
$437,806
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$437,806
Change in Net Assets
$165,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,000
Total Revenue per Audited Statements
$473,806
Total Revenue per Form 990
$437,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,908
Total Fundraising Expense$50,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$16,000-$16,000
Other Expenses$1,902$2,415$380$2,415
Information Technology-$578-$578
Advertising-$482-$482
Total Functional Expenses$201,820$19,729$50,359$271,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$307,908
Expenses per Audited Statements$271,908
Total Expenses per Form 990$271,908
Expenses Not Reported on Form 990$36,000
Expenses Not Reported on Financial Statements$0
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
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

Filer Name
Thomas G Labrecque Foundation
EIN
57-1151066
Phone
7035395705
Address
1414 PRINCE STREET NO 400, ALEXANDRIA, VA 22314

Signing Officer

Name
Thomas G Labrecque Jr
Title
President
Phone
7035395705
Signed
2015-11-16
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
5

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has no uncertain tax positions as of december 31, 2014 and 2013, 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 Appendix327 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, 2014 AND 2013, 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.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalContributionsAmt0437806
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143434
IRS990/TotalLiabilitiesEOYAmt036176
IRS990/TotalLiabilitiesGrp/BOYAmt0143434
IRS990/TotalLiabilitiesGrp/EOYAmt036176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-133930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201820
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-133930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031968
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01414 PRINCE STREET NO 400
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022314
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TGLCLASSIC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS G LABRECQUE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035395705
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS G LABRECQUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0571151066
ReturnHeader/Filer/PhoneNum07035395705
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 PRINCE STREET NO 400
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0685 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02125038800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R LYONS CPA
ReturnHeader/ReturnTs02015-11-16T12:27:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,144
Liabilities
$36,176
Net assets
$31,968
Revenue
$437,806
Expenses
$271,908
Net income
$165,898
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