Civic Intelligence

Thomas G Labrecque Foundation

990 • Fiscal year 2017 • EIN 57-1151066

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization ProfileWWW.TGLFOUNDATION.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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$45,119

Down $33,456 (-43%) from 2016

Net Assets

Down

$29,230

Down $10,956 (-27%) from 2016

Liabilities

Down

$15,889

Down $22,500 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Down

$406,703

Down $71,335 (-15%) from 2016

Expenses

Down

$417,659

Down $146,814 (-26%) from 2016

Net Income

Up

-$10,956

Up $75,479 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$45,119
Liabilities$15,889
Net Assets$29,230
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$406,703
Expenses$417,659
Net Income-$10,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$406,703
Mission and Program Overview

Mission

Prevent lung cancer through education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,825$41,619▲ $22,794
Accounts Receivable$58,500$3,500▼ $55,000
Prepaid Expenses and Deferred Charges$1,250--
Total Assets$78,575$45,119▼ $33,456
Liabilities
Accounts Payable and Accrued Expenses$38,389$15,889▼ $22,500
Total Liabilities$38,389$15,889▼ $22,500
Net Assets / Fund Balance
Unrestricted Net Assets$40,186$29,230▼ $10,956
Total Net Assets Fund Balance$40,186$29,230▼ $10,956
Total Liabilities and Net Assets / Fund Balance$78,575$45,119▼ $33,456
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$406,703
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$406,703
Change in Net Assets
$-10,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,000
Total Revenue per Audited Statements
$442,703
Total Revenue per Form 990
$406,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,659
Grants and Similar Amounts Paid$200,000
Total Fundraising Expense$39,554
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Fees for Services Other-$15,500-$15,500
Other Expenses$320$43$64$427
Total Functional Expenses$358,281$19,824$39,554$417,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$453,659
Expenses per Audited Statements$417,659
Total Expenses per Form 990$417,659
Expenses Not Reported on Form 990$36,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lungevity FoundationChicago, IL-Community Mobile Tech Garden$200,000
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 seven-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 11B

“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
2018-04-12
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
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
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, 2017 and 2016 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.”

Raw XML Appendix350 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR., PRES. & TREAS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE THOMAS G. LABRECQUE FOUNDATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016 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/PurposeOfGrantTxt0COMMUNITY MOBILE TECH GARDEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUND COLLABORATION WITH SU2C TO FUND THE SU2C-LUNGEVITY-AMERICAN LUNG ASSOCIATION LUNG CANCER EARLY DETECTION AND INTERCEPTION DREAM TEAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORTING DR. ITE LAIRD AND THE USC NORRIS COMPREHENSIVE CANCER CENTER AND HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUNGEVITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0364433410
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIRMAN AND FOUNDATION PRESIDENT AND CEO IS THE SON OF ANOTHER MEMBER OF THE FOUNDATION'S SEVEN-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 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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078575
IRS990/TotalAssetsEOYAmt045119
IRS990/TotalAssetsGrp/BOYAmt078575
IRS990/TotalAssetsGrp/EOYAmt045119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0406703
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039554
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038389
IRS990/TotalLiabilitiesEOYAmt015889
IRS990/TotalLiabilitiesGrp/BOYAmt038389
IRS990/TotalLiabilitiesGrp/EOYAmt015889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0358281
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045119
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040186
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029230
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01414 PRINCE STREET NO 400
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022314
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TGLFOUNDATION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS G LABRECQUE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035395705
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId021258DB79BF5A3FD73F1D36FDA94BA1DA34E259B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079DA3F7F838F945FD86622B3E897B41B13144F08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.74.165.34
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:17:16
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/ReturnTs02018-04-17T00:00:00-05:00
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
$45,119
Liabilities
$15,889
Net assets
$29,230
Revenue
$406,703
Expenses
$417,659
Net income
-$10,956
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