Civic Intelligence

Thomas G Labrecque Foundation

990 • Fiscal year 2018 • EIN 57-1151066

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$64,641

Up $19,522 (+43%) from 2017

Net Assets

Up

$49,141

Up $19,911 (+68%) from 2017

Liabilities

Down

$15,500

Down $389 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$425,284

Up $18,581 (+4.6%) from 2017

Expenses

Down

$405,373

Down $12,286 (-2.9%) from 2017

Net Income

Up

$19,911

Up $30,867 (+282%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$64,641
Liabilities$15,500
Net Assets$49,141
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$425,284
Expenses$405,373
Net Income$19,911
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$425,284
Mission and Program Overview

Mission

Prevent lung cancer through education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,619$64,641▲ $23,022
Accounts Receivable$3,500$0▼ $3,500
Total Assets$45,119$64,641▲ $19,522
Liabilities
Accounts Payable and Accrued Expenses$15,889$15,500▼ $389
Total Liabilities$15,889$15,500▼ $389
Net Assets / Fund Balance
Unrestricted Net Assets$29,230$49,141▲ $19,911
Total Net Assets Fund Balance$29,230$49,141▲ $19,911
Total Liabilities and Net Assets / Fund Balance$45,119$64,641▲ $19,522
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thomas G Labrecque JrPresident, Treasurer
Chip SmithDirector
Christine ConroyDirector
Marlene HessDirector
Richard SheaDirector
Sheila LabrecqueDirector
F Thomas TuttleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$425,284
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$425,284
Change in Net Assets
$19,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,000
Total Revenue per Audited Statements
$461,284
Total Revenue per Form 990
$425,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,373
Grants and Similar Amounts Paid$200,000
Total Fundraising Expense$37,663
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Other Expenses$150,354-$37,589$187,943
Fees for Services Other-$15,500-$15,500
Office Expenses$368$1,488$74$1,930
Total Functional Expenses$350,722$16,988$37,663$405,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,373
Expenses per Audited Statements$405,373
Total Expenses per Form 990$405,373
Expenses Not Reported on Form 990$36,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lungevity FoundationChicago, IL501(c)(3)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

“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 NO 400, ALEXANDRIA, VA 22314

Signing Officer

Name
Thomas G Labrecque Jr
Title
President
Phone
7035395705
Signed
2019-04-25
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
75

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski 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, 2018 and 2017 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 Appendix360 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/TitleTxt4DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE THOMAS G. LABRECQUE FOUNDATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017 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/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
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LABRECQUE FOUNDATION MONITORS THE LUNGEVITY GRANTS THROUGH A MULTISTEP PROCESS. FIRST LUNGEVITY SHARES WITH THE FOUNDATION THE UPDATE MATERIALS THEY RECEIVE FROM THE GRANTEES WHICH IS USUALLY DELIVERED TO LUNGEVITY IN JUNE. SECOND, THE LABRECQUE FOUNDATION PARTICIPATES WITH LUNGEVITY'S SCIENTIFIC REVIEW PANEL IN THE REVIEW OF THE UPDATE. FINALLY, LABRECQUE FOUNDATION HAS THE ABILITY TO PARTICIPATE WITH ANY FOLLOW UP CONVERSATIONS WITH THE GRANTEES ABOUT THEIR PROGRESS
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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
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IRS990/TaxablePartyNotificationInd00
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IRS990/TempOrPermanentEndowmentsInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS G LABRECQUE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.112.226
ReturnHeader/FilingSecurityInformation/IPDt02019-04-25
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ReturnHeader/FilingSecurityInformation/IPTm010:13:05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0685 THIRD AVENUE
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ReturnHeader/ReturnTs02019-05-03T13:23:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,641
Liabilities
$15,500
Net assets
$49,141
Revenue
$425,284
Expenses
$405,373
Net income
$19,911
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