Civic Intelligence

Lally Foundation Dated 06252019

EIN 84-6513020 • New Port Richey, FL

RevokedPub. 78 Eligible

Profile

Revocation date: May 15, 2024

5311 Westshore DrNew Port Richey, FL 34652
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

12th percentile

-94%

Higher net margin than 12% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-4.4%

Faster revenue growth than 46% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$381,441

Down $16,939 (-4.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$381,441

Down $16,939 (-4.3%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$18,068

Down $828 (-4.4%) from 2023

Expenses

Up

$35,007

Up $9,857 (+39%) from 2023

Net Income

Down

-$16,939

Down $10,685 (-171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2022: $404,634Liabilities 2022: $0Net Assets 2022: $404,6342022Assets 2023: $398,380Liabilities 2023: $0Net Assets 2023: $398,3802023Assets 2024: $381,441Liabilities 2024: $0Net Assets 2024: $381,4412024

Highlighted filing

2024

Assets$381,441
Liabilities$0
Net Assets$381,441
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $104,780Expenses 2022: $150Net Income 2022: $104,6302022Revenue 2023: $18,896Expenses 2023: $25,150Net Income 2023: -$6,2542023Revenue 2024: $18,068Expenses 2024: $35,007Net Income 2024: -$16,9392024

Highlighted filing

2024

Revenue$18,068
Expenses$35,007
Net Income-$16,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,441
Liabilities
$0
Net assets
$381,441
Revenue
$18,068
Expenses
$35,007
Net income
-$16,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.18$0.35$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.19$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.05$0.00$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 2, 2026
Return Version
2024v5.5
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A LALLYTrustee-$0--
DAVID T HORETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSYRACUSE WOMEN'S BASKETBALL COACHES FUNDTO BE USED TO COVER THE COST OF EQUIPMENT.PUBLIC CHARITYSYRACUSE, NY, US$20,000
Paid GrantMAUREENS HOPE FOUNDATIONUNRESTRICTED CONTRIBUTIONPUBLIC CHARITYBALDWINSVILLE, NY, US$15,000
Filing and Contact Details

Filer

Filer Name
Lally Foundation
EIN
84-6513020
Phone
8778295500
Address
5311 WESTSHORE DR, NEW PORT RICHEY, FL 34652

Signing Officer

Name
John a Lally
Title
Trustee
Phone
8778295500
Signed
2026-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Lisa Laroussi
Phone
7166302400
Raw XML Appendix253 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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AppliedToPriorYearElection/ElectionDesc0ELECTION UNDER REG. SEC. 53.4942(A)-3(D)(2)THE FOUNDATION IS MAKING AN ELECTION UNDER REG. SEC. 53.4942(A)-3(D)(2) TO TREAT $1,847 OF THE 2023 DISTRIBUTIONS AS MADE OUT OF UNDISTRIBUTED INCOME FROM THE YEAR ENDING 12/31/21.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID T HORE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A LALLY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
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ReturnHeader/Filer/USAddress/CityNm0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034652
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161468002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIAMPOU TRAVIS BESAW & KERSHNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 BRYANT WOODS NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07166302400
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA LAROUSSI
ReturnHeader/ReturnTs02026-02-02T10:17:19-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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