Civic Intelligence

Life-Study Fellowship Foundation Inc.

990 • Fiscal year 2012 • EIN 06-1035622

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

90 Heights Road06820
Siviq Scores

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

Liabilities / Assets

98th percentile

1.76x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$275,574

Down $94,355 (-26%) from 2011

Net Assets

Down

-$210,491

Down $63,477 (-43%) from 2011

Liabilities

Down

$486,065

Down $30,878 (-6.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,003,448

Down $339,312 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $532,782Liabilities 2010: $443,557Net Assets 2010: $89,2252010Assets 2011: $369,929Liabilities 2011: $516,943Net Assets 2011: -$147,0142011Assets 2012: $275,574Liabilities 2012: $486,065Net Assets 2012: -$210,4912012Assets 2013: $233,803Liabilities 2013: $562,702Net Assets 2013: -$328,8992013Assets 2014: $161,493Liabilities 2014: $659,531Net Assets 2014: -$498,0382014Assets 2015: $151,134Liabilities 2015: $748,024Net Assets 2015: -$596,8902015Assets 2016: $143,498Liabilities 2016: $686,130Net Assets 2016: -$542,6322016Assets 2017: $116,462Liabilities 2017: $731,177Net Assets 2017: -$614,7152017Assets 2018: $99,325Liabilities 2018: $779,661Net Assets 2018: -$680,3362018Assets 2019: $89,547Liabilities 2019: $832,964Net Assets 2019: -$743,4172019Assets 2020: $72,942Liabilities 2020: $913,464Net Assets 2020: -$840,5222020Assets 2021: $282,374Liabilities 2021: $772,040Net Assets 2021: -$489,6662021Assets 2022: $163,102Liabilities 2022: $819,987Net Assets 2022: -$656,8852022Assets 2023: $34,967Liabilities 2023: $847,465Net Assets 2023: -$812,4982023Assets 2024: $35,118Liabilities 2024: $847,702Net Assets 2024: -$812,5842024

Highlighted filing

2012

Assets$275,574
Liabilities$486,065
Net Assets-$210,491

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,377,581Expenses 2010: $2,539,424Net Income 2010: -$161,8432010Revenue 2011: $2,106,521Expenses 2011: $2,342,760Net Income 2011: -$236,2392011Expenses 2012: $2,003,4482012Revenue 2013: $1,827,875Expenses 2013: $1,946,283Net Income 2013: -$118,4082013Revenue 2014: $1,655,261Expenses 2014: $1,824,400Net Income 2014: -$169,1392014Revenue 2015: $1,606,934Expenses 2015: $1,691,786Net Income 2015: -$84,8522015Revenue 2016: $1,512,291Expenses 2016: $1,472,033Net Income 2016: $40,2582016Revenue 2017: $1,325,670Expenses 2017: $1,397,753Net Income 2017: -$72,0832017Revenue 2018: $1,294,503Expenses 2018: $1,360,124Net Income 2018: -$65,6212018Revenue 2019: $1,212,941Expenses 2019: $1,276,022Net Income 2019: -$63,0812019Revenue 2020: $1,050,484Expenses 2020: $1,147,589Net Income 2020: -$97,1052020Revenue 2021: $1,577,365Expenses 2021: $1,247,938Net Income 2021: $329,4272021Revenue 2022: $1,106,196Expenses 2022: $1,273,415Net Income 2022: -$167,2192022Revenue 2023: $1,051,170Expenses 2023: $1,206,783Net Income 2023: -$155,6132023Revenue 2024: $696,281Expenses 2024: $696,367Net Income 2024: -$862024

Highlighted filing

2012

Revenue-
Expenses$2,003,448
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,964,527
Mission and Program Overview

Mission

Publish prayers and inspirational literature.

Filing and Contact Details

Filer

EIN
06-1035622
Raw XML AppendixShowing 400 of 419 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0483649
IRS990/AccountsPayableAccruedExpenses/EOY0470433
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PUBLISH PRAYERS AND INSPIRATIONAL LITERATURE
IRS990/AddressPrincipalOfficerUS/AddressLine1090 HEIGHTS ROAD
IRS990/AddressPrincipalOfficerUS/City0DARIEN
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006820
IRS990/Advertising/Fundraising050
IRS990/Advertising/Total050
IRS990/AllOtherContributions01932317
IRS990/AllOtherExpenses/Fundraising01497
IRS990/AllOtherExpenses/ManagementAndGeneral016648
IRS990/AllOtherExpenses/ProgramServices021810
IRS990/AllOtherExpenses/Total039955
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY023170
IRS990/CashNonInterestBearing/EOY014681
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising017409
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0107882
IRS990/CompCurrentOfficersDirectors/ProgramServices0188888
IRS990/CompCurrentOfficersDirectors/Total0314179
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01932317
IRS990/ContributionsGrantsPriorYear02089744
IRS990/CostOfGoodsSold08556
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0390
IRS990/DepreciationDepletion/ManagementAndGeneral01971
IRS990/DepreciationDepletion/ProgramServices021155
IRS990/DepreciationDepletion/Total023516
IRS990/DescribedIn501C301
IRS990/Description0PREPARATION, PUBLICATION, AND DISTRIBUTION OF INSPIRATIONAL LITERATURE AND MATERIAL TO ENCOURAGE PEOPLE TO SEEK A MORE PRAYERFUL AND RELIGIOUS WAY OF LIFE. THE ORGANIZATION PUBLISHES FAITH MAGAZINE BI-MONTHLY. APPROX. 75,000 PERSONS BENEFITED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01717581
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral027855
IRS990/FeesForServicesAccounting/Total027855
IRS990/FeesForServicesLegal/ManagementAndGeneral0809
IRS990/FeesForServicesLegal/Total0809
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek039.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek139.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek239.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek339.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0THEODORE E LUNDBERG
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL DONNELLY
IRS990/Form990PartVIISectionA/NamePerson2JOHN J KEANE
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL T KEANE
IRS990/Form990PartVIISectionA/NamePerson4LARRY MOSES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation03570
IRS990/Form990PartVIISectionA/OtherCompensation113847
IRS990/Form990PartVIISectionA/OtherCompensation219823
IRS990/Form990PartVIISectionA/OtherCompensation319850
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization09358
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1101107
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization274050
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization372574
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESISENT,TREASURER, DIRECTOR.
IRS990/Form990PartVIISectionA/Title1V.P.,SECRETARY; DIRECTOR
IRS990/Form990PartVIISectionA/Title2V.P. SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESISENT,TREASURER, DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-2000
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other014000
IRS990/GrossReceipts01964527
IRS990/GrossSalesOfInventory016884
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/IntangibleAssets/BOY0123761
IRS990/IntangibleAssets/EOY0111173
IRS990/Interest/ManagementAndGeneral03650
IRS990/Interest/Total03650
IRS990/InventoriesForSaleOrUse/BOY012989
IRS990/InventoriesForSaleOrUse/EOY012330
IRS990/InvestmentIncomeCurrentYear0-1763
IRS990/InvestmentIncome/ExclusionAmount0237
IRS990/InvestmentIncomePriorYear05252
IRS990/InvestmentIncome/TotalRevenueColumn0237
IRS990/InvestmentInJointVenture00
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0461451
IRS990/LandBuildingsEquipmentBasis0525189
IRS990/LandBuildingsEquipmentBasisNet/BOY085135
IRS990/LandBuildingsEquipmentBasisNet/EOY063738
IRS990/LessCostOthBasisSalesExpenses/Other016000
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PUBLISH PRAYERS AND INSPIRATIONAL LITERATURE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY033294
IRS990/MortNotesPyblSecuredInvestProp/EOY015632
IRS990/NameOfPrincipalOfficerPerson0MICHAEL T KEANE
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-147014
IRS990/NetAssetsOrFundBalancesEOY0-210491
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2000
IRS990/NetIncomeOrLoss/ExclusionAmount08328
IRS990/NetIncomeOrLoss/TotalRevenueColumn08328
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees034
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06785
IRS990/Occupancy/ManagementAndGeneral020357
IRS990/Occupancy/ProgramServices0108569
IRS990/Occupancy/Total0135711
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress01
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices046538
IRS990/OtherEmployeeBenefits/Total046538
IRS990/OtherExpensePriorYear01024977
IRS990/OtherExpensesCurrentYear0914969
IRS990/OtherExpenses/Description0POSTAGE AND SHIPPING
IRS990/OtherExpenses/Description1PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Description2GENERAL INSURANCE
IRS990/OtherExpenses/Description3WEB SITE EXPENSE
IRS990/OtherExpenses/Fundraising027817
IRS990/OtherExpenses/Fundraising129592
IRS990/OtherExpenses/Fundraising21480
IRS990/OtherExpenses/ManagementAndGeneral03000
IRS990/OtherExpenses/ManagementAndGeneral11154
IRS990/OtherExpenses/ManagementAndGeneral24441
IRS990/OtherExpenses/ProgramServices0383251
IRS990/OtherExpenses/ProgramServices1200004
IRS990/OtherExpenses/ProgramServices223686
IRS990/OtherExpenses/ProgramServices38998
IRS990/OtherExpenses/Total0414068
IRS990/OtherExpenses/Total1230750
IRS990/OtherExpenses/Total229607
IRS990/OtherExpenses/Total38998
IRS990/OtherRevenueCurrentYear08328
IRS990/OtherRevenuePriorYear09911
IRS990/OtherSalariesAndWages/Fundraising06006
IRS990/OtherSalariesAndWages/ProgramServices0654210
IRS990/OtherSalariesAndWages/Total0660216
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03616
IRS990/PayrollTaxes/ManagementAndGeneral03458
IRS990/PayrollTaxes/ProgramServices060472
IRS990/PayrollTaxes/Total067546
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09685
IRS990/PrepaidExpensesDeferredCharges/EOY07917
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0511130
IRS990/ProgramServiceRevenueCY01089
IRS990/ProgramServiceRevenue/Description0BOOK ROYALTIES
IRS990/ProgramServiceRevenue/ExclusionAmount01089
IRS990/ProgramServiceRevenuePriorYear01614
IRS990/ProgramServiceRevenue/TotalRevenueColumn01089
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-63477
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue09417
IRS990/RevenuesLessExpensesCY0-63477
IRS990/RevenuesLessExpensesPriorYear0-236239
IRS990/SalariesEtcCurrentYear01088479
IRS990/SalariesEtcPriorYear01317783
IRS990/SavingsAndTempCashInvestments/BOY0115189
IRS990/SavingsAndTempCashInvestments/EOY065735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01932317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02089744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02323986
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02481731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02605421
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011433199
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02363
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01370
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03419
IRS990ScheduleA/GrossInvestmentIncome170/Total010579
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal170011433199
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01932317
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02089744
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02323986
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02481731
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02605421
IRS990ScheduleA/Total170/Total011433199
IRS990ScheduleA/TotalSupport011443778
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue022765
IRS990ScheduleD/Equipment/Depreciation0227289
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0250054
IRS990ScheduleD/ExpensesNotRptdF99008556
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02003448
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS, AND REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE FOUNDATION UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAXES. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2012, 2011, AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GROSS SALES OF INSPIRATIONAL MERCHANDISE 16,884.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2GROSS PROFIT - INSPIRATIONAL MERCHANDISE 8,328.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3COST OF INSPIRATIONAL MERCHANDISE 8,556.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue035328
IRS990ScheduleD/LeaseholdImprovements/Depreciation043966
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis079294
IRS990ScheduleD/OtherExpensesIncluded08556
IRS990ScheduleD/OtherLandBuildings/BookValue05645
IRS990ScheduleD/OtherLandBuildings/Depreciation0190196
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0195841
IRS990ScheduleD/OtherRevenues016884
IRS990ScheduleD/OtherRevenuesNotIncluded08328
IRS990ScheduleD/RevenueNotRptdF990016884
IRS990ScheduleD/RevenueNotRptdOnFinStmt08328
IRS990ScheduleD/RevenueSubtotal01931643
IRS990ScheduleD/TotalExpensesPerForm99002003448
IRS990ScheduleD/TotalOfBookValueLandBuildings063738
IRS990ScheduleD/TotalRevenuePerForm99001939971
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02012004
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01948527
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction024283
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENTAL OF REAL PROPERTY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10LUNDBERG REAL ESTATE LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0THEODORE LUNDBERG IS A PARTNER WITH AN OWNERSHIP INTEREST IN EXCESS OF 5%
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 2 EXPLANATION - JOHN KEANE AND MICHAEL KEANE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 8B EXPLANATION - THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2LINE 11A EXPLANATION - TWO OF THE THREE MEMBERS OF THE GOVERNING BODY READ THE FORM 990 AND ASK RELEVANT QUESTIONS AS NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 AND FINANCIAL STATEMENT DISCLOSURES ARE AVAILABLE UPON REQUEST FROM THE CONNECTICUT DEPARTMENT OF CONSUMER PROTECTION
IRS990ScheduleO/GeneralExplanation/Explanation4LARRY MOSES - 3 SEAVIEW AVENUE, MILFORD, CT 06460.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING BODY OF THE ORGANIZATION ASSUMES THESE RESPONSIBILITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C EXPLANATION -
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/StatesWhereCopyOfReturnIsFiled1MI
IRS990/StatesWhereCopyOfReturnIsFiled2VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1090 HEIGHTS ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0DARIEN
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006820
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN J KEANE JR
IRS990/TheBooksAreInCareOf/TelephoneNumber02036551436
IRS990/TotalAssets/BOY0369929
IRS990/TotalAssetsBOY0369929
IRS990/TotalAssets/EOY0275574
IRS990/TotalAssetsEOY0275574
IRS990/TotalCompGT150K00
IRS990/TotalContributions01932317
IRS990/TotalExpensesCurrentYear02003448
IRS990/TotalExpensesPriorYear02342760
IRS990/TotalFunctionalExpenses/Fundraising094642
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0191225
IRS990/TotalFunctionalExpenses/ProgramServices01717581
IRS990/TotalFunctionalExpenses/Total02003448
IRS990/TotalFundrsngExpCurrentYear094642
IRS990/TotalGrossUBI00
IRS990/TotalJointCosts/Fundraising015130
IRS990/TotalJointCosts/ManagementAndGeneral00
IRS990/TotalJointCosts/ProgramServices0489202
IRS990/TotalJointCosts/Total0504332
IRS990/TotalLiabilities/BOY0516943
IRS990/TotalLiabilitiesBOY0516943
IRS990/TotalLiabilities/EOY0486065
IRS990/TotalLiabilitiesEOY0486065
IRS990/TotalLiabNetAssetsFundBalances/BOY0369929
IRS990/TotalLiabNetAssetsFundBalances/EOY0275574
IRS990/TotalNbrEmployees034
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-147014
IRS990/TotalNetAssetsFundBalances/EOY0-210491
IRS990/TotalOtherCompensation057090
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01717581
IRS990/TotalProgramServiceRevenue01089
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0257089
IRS990/TotalRevenueCurrentYear01939971
IRS990/TotalRevenue/ExclusionAmount09654
IRS990/TotalRevenuePriorYear02106521
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-2000
IRS990/TotalRevenue/TotalRevenueColumn01939971
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-147014
IRS990/UnrestrictedNetAssets/EOY0-210491
IRS990/UponRequest0X
IRS990/WebSite0HTTP://LIFESTUDYFELLOWSHIP.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061035622
ReturnHeader/Filer/Name/BusinessNameLine10LIFE-STUDY FELLOWSHIP FOUNDATION INC
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone02036551436
ReturnHeader/Filer/USAddress/AddressLine1090 HEIGHTS ROAD
ReturnHeader/Filer/USAddress/City0DARIEN
ReturnHeader/Filer/USAddress/State0CT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.85$0.81$0.70$0.70$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.85$0.81$1.05$1.21$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.82$0.66$1.11$1.27$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.77$0.49$1.58$1.25$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.91$0.84$1.05$1.15$0.10
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.09$0.83$0.74$1.21$1.28$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.78$0.68$1.29$1.36$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.73$0.61$1.33$1.40$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.69$0.54$1.51$1.47$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.75$0.60$1.61$1.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.66$0.50$1.66$1.82$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.56$0.33$1.83$1.95$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.49$0.21$2.00
2011Summary only. Only limited summary data is available for this year.$0.37$0.52$0.15$2.11$2.34$0.24
2010Summary only. Only limited summary data is available for this year.$0.53$0.44$0.09$2.38$2.54$0.16