Civic Intelligence

Life-Study Fellowship Foundation Inc.

990 • Fiscal year 2013 • EIN 06-1035622

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

90 Heights RoadDarien, CT 06820

(203) 655-1436

Siviq Scores

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

Liabilities / Assets

99th percentile

2.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$103,637

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$233,803

Down $41,771 (-15%) from 2012

Net Assets

Down

-$328,899

Down $118,408 (-56%) from 2012

Liabilities

Up

$562,702

Up $76,637 (+16%) from 2012

Revenue

$1,827,875

No earlier filing loaded for comparison.

Expenses

Down

$1,946,283

Down $57,165 (-2.9%) from 2012

Net Income

-$118,408

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

2013

Assets$233,803
Liabilities$562,702
Net Assets-$328,899

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

2013

Revenue$1,827,875
Expenses$1,946,283
Net Income-$118,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,836,898
Mission and Program Overview

Mission

Publish prayers and inspirational literature.

Publish prayers and inspirational literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$111,173$98,585▼ $12,588
Land, Buildings, and Equipment, Net$63,738$60,363▼ $3,375
Savings and Temporary Cash Investments$65,735$33,392▼ $32,343
Cash and Non-Interest-Bearing Accounts$14,681$23,373▲ $8,692
Inventories for Sale or Use$12,330$13,792▲ $1,462
Prepaid Expenses and Deferred Charges$7,917$4,298▼ $3,619
Total Assets$275,574$233,803▼ $41,771
Liabilities
Accounts Payable and Accrued Expenses$470,433$550,982▲ $80,549
Mortgage Notes Payable Secured by Investment Property$15,632$11,720▼ $3,912
Total Liabilities$486,065$562,702▲ $76,637
Net Assets / Fund Balance
Unrestricted Net Assets$-210,491$-328,899▼ $118,408
Total Net Assets Fund Balance$-210,491$-328,899▼ $118,408
Total Liabilities and Net Assets / Fund Balance$275,574$233,803▼ $41,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,969$397,456$424,425
Leasehold Improvements$33,394$45,900$79,294
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DonnellyV.P.,SECRETARY; DIRECTORFT$101,158$2,479$103,637
Michael T KeanePresisent,treasurer, DirecFT$70,144$18,805$88,949
John J KeaneV.p. Secretary, DirectorFT$69,149$18,786$87,935
Theodore E LundbergPresisent,treasurer, DirecFT-$2,042$2,042

Board Members and Trustees

NameTitle
Larry MosesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,812,570
Program Service Revenue
$1,008
Investment Income
$3,408
Other Revenue
$10,889
All Other Contributions
$1,812,570
Change in Net Assets
$-118,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,816,986
Revenue Not Reported on Financial Statements
$10,889
Revenue Not Reported on Form 990
$19,912
Other Revenue Adjustments
$10,889
Total Revenue per Audited Statements
$1,836,898
Total Revenue per Form 990
$1,827,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,759
Other Expenses$913,524
Total Fundraising Expense$89,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,469-$5,666$641,135
Current Officers, Directors, Trustees, and Key Employees$170,421$103,269$15,114$288,804
Occupancy$112,269$21,050$7,017$140,336
Payroll Taxes$56,238$5,156$3,605$64,999
Other Employee Benefits$37,821--$37,821
All Other Expenses$14,419$16,783$1,395$32,597
Fees for Services Accounting-$32,000-$32,000
Depreciation Depletion$20,686$1,595$335$22,616
Other Expenses$10,642$4,215$1,405$10,642
Interest-$1,436-$1,436
Fees for Services Legal-$712-$712
Advertising--$547$547
Total Functional Expenses$491,099$0$15,189$506,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,955,306
Expenses per Audited Statements$1,946,283
Total Expenses per Form 990$1,946,283
Expenses Not Reported on Form 990$9,023
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-THEODORE LUNDBERG IS A PARTNER WITH AN OWNERSHIP INTEREST IN EXCESS OF 5%Rental of Real PropertyNo$24,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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

Line 2 explanation - john keane and michael keane have a family relationship.

Form 990, Part VI, Section A, Line 8B

Line 8b explanation - there are no committees.

Form 990, Part VI, Section B, Line 11

Line 11a explanation - two of the three members of the governing body read the form 990 and ask relevant questions as needed.

Form 990, Part VI, Section C, Line 19

The form 990 and financial statement disclosures are available upon request from the connecticut department of consumer protection

Form 990, Part VII

Larry moses - 3 seaview avenue, milford, ct 06460.

Filing and Contact Details

Filer

EIN
06-1035622
Phone
2036551436

Signing Officer

Name
Michael T Keane
Title
President & Treasurer
Phone
2036551436
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael T Keane
Formed
1980
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
1
Employees
32
Volunteers
0

Preparer

Preparer
Robert Morris
Phone
2033230509
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Generally 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, 2013, 2012, and 2011 remain subject to examination by the irs, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gross sales of inspirational merchandise 19,912.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gross profit - inspirational merchandise 10,889.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of inspirational merchandise 9,023.

Raw XML AppendixShowing 400 of 412 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118408
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01812570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01932317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02089744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02323986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02481731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010640348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt010640348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01812570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01932317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02089744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02323986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02481731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010640348
IRS990ScheduleA/TotalSupportAmt010648624
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424425
IRS990ScheduleD/ExpensesNotReportedAmt09023
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01946283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079294
IRS990ScheduleD/OtherExpensesIncludedAmt09023
IRS990ScheduleD/OtherRevenueAmt019912
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010889
IRS990ScheduleD/RevenueNotReportedAmt019912
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010889
IRS990ScheduleD/RevenueSubtotalAmt01816986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY 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, 2013, 2012, AND 2011 REMAIN SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS SALES OF INSPIRATIONAL MERCHANDISE 19,912.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GROSS PROFIT - INSPIRATIONAL MERCHANDISE 10,889.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF INSPIRATIONAL MERCHANDISE 9,023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060363
IRS990ScheduleD/TotalExpensesPerForm990Amt01946283
IRS990ScheduleD/TotalRevenuePerForm990Amt01827875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01836898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01955306
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10LUNDBERG REAL ESTATE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THEODORE LUNDBERG IS A PARTNER WITH AN OWNERSHIP INTEREST IN EXCESS OF 5%
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024238
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF REAL PROPERTY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - JOHN KEANE AND MICHAEL KEANE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 8B EXPLANATION - THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - TWO OF THE THREE MEMBERS OF THE GOVERNING BODY READ THE FORM 990 AND ASK RELEVANT QUESTIONS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND FINANCIAL STATEMENT DISCLOSURES ARE AVAILABLE UPON REQUEST FROM THE CONNECTICUT DEPARTMENT OF CONSUMER PROTECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LARRY MOSES - 3 SEAVIEW AVENUE, MILFORD, CT 06460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1MI
IRS990/StatesWhereCopyOfReturnIsFldCd2VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275574
IRS990/TotalAssetsEOYAmt0233803
IRS990/TotalAssetsGrp/BOYAmt0275574
IRS990/TotalAssetsGrp/EOYAmt0233803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01812570
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01666685
IRS990/TotalFunctionalExpensesGrp/TotalAmt01946283
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt015189
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt0491099
IRS990/TotalJointCostsGrp/TotalAmt0506288
IRS990/TotalLiabilitiesBOYAmt0486065
IRS990/TotalLiabilitiesEOYAmt0562702
IRS990/TotalLiabilitiesGrp/BOYAmt0486065
IRS990/TotalLiabilitiesGrp/EOYAmt0562702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-210491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-328899
IRS990/TotalOtherCompensationAmt042112
IRS990/TotalProgramServiceExpensesAmt01666685
IRS990/TotalProgramServiceRevenueAmt01008
IRS990/TotalReportableCompFromOrgAmt0240451
IRS990/TotalRevenueGrp/ExclusionAmt015305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01827875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-210491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-328899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1090 HEIGHTS ROAD
IRS990/USAddress/City0DARIEN
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006820
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTP://LIFESTUDYFELLOWSHIP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL T KEANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02036551436
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFE-STUDY FELLOWSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0061035622
ReturnHeader/Filer/PhoneNum02036551436
ReturnHeader/Filer/USAddress/AddressLine1090 HEIGHTS ROAD
ReturnHeader/Filer/USAddress/City0DARIEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112973036

Document Assets

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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