Civic Intelligence

Life-Study Fellowship Foundation Inc.

990 • Fiscal year 2014 • EIN 06-1035622

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileLIFESTUDYFELLOWSHIP.COM
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

4.08x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,911

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$161,493

Down $72,310 (-31%) from 2013

Net Assets

Down

-$498,038

Down $169,139 (-51%) from 2013

Liabilities

Up

$659,531

Up $96,829 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$1,655,261

Down $172,614 (-9.4%) from 2013

Expenses

Down

$1,824,400

Down $121,883 (-6.3%) from 2013

Net Income

Down

-$169,139

Down $50,731 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2014

Assets$161,493
Liabilities$659,531
Net Assets-$498,038
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$1,655,261
Expenses$1,824,400
Net Income-$169,139
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,664,205
Mission and Program Overview

Mission

Publish prayers and inspirational literature.

Publish prayers and inspirational literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$98,585$85,997▼ $12,588
Land, Buildings, and Equipment, Net$60,363$52,051▼ $8,312
Inventories for Sale or Use$13,792$13,185▼ $607
Savings and Temporary Cash Investments$33,392$6,306▼ $27,086
Prepaid Expenses and Deferred Charges$4,298$2,469▼ $1,829
Cash and Non-Interest-Bearing Accounts$23,373$1,485▼ $21,888
Total Assets$233,803$161,493▼ $72,310
Liabilities
Accounts Payable and Accrued Expenses$550,982$651,838▲ $100,856
Mortgage Notes Payable Secured by Investment Property$11,720$7,693▼ $4,027
Total Liabilities$562,702$659,531▲ $96,829
Net Assets / Fund Balance
Unrestricted Net Assets$-328,899$-498,038▼ $169,139
Total Net Assets Fund Balance$-328,899$-498,038▼ $169,139
Total Liabilities and Net Assets / Fund Balance$233,803$161,493▼ $72,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,591$403,834$424,425
Leasehold Improvements$31,460$47,834$79,294
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DonnellyV.P.,SECRETARY; DIRECTORFT$98,637$2,274$100,911
John J KeaneV.p. Secretary, DirectorFT$84,827$6,692$91,519
Michael T KeanePresisent,treasurer, DirecFT$80,453$6,712$87,165

Board Members and Trustees

NameTitle
Larry MosesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,696
Program Service Revenue
$928
Investment Income
$29
Other Revenue
$11,608
All Other Contributions
$1,642,696
Change in Net Assets
$-169,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,653
Revenue Not Reported on Financial Statements
$11,608
Revenue Not Reported on Form 990
$20,552
Other Revenue Adjustments
$11,608
Total Revenue per Audited Statements
$1,664,205
Total Revenue per Form 990
$1,655,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,806
Other Expenses$847,594
Total Fundraising Expense$87,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,746-$5,363$613,109
Current Officers, Directors, Trustees, and Key Employees$163,755$101,391$14,449$279,595
Occupancy$111,447$20,896$6,965$139,308
Payroll Taxes$56,146$5,658$3,664$65,468
Fees for Services Accounting-$30,000-$30,000
All Other Expenses$19,529$5,390$461$25,380
Depreciation Depletion$19,421$1,198$281$20,900
Other Employee Benefits$18,634--$18,634
Other Expenses$21,926$11,360$1,370$11,360
Advertising--$3,696$3,696
Interest-$1,422-$1,422
Total Functional Expenses$440,863$0$13,635$454,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,833,344
Expenses per Audited Statements$1,824,400
Total Expenses per Form 990$1,824,400
Expenses Not Reported on Form 990$8,944
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
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

Filer Name
Life-study Fellowship Foundation Inc
EIN
06-1035622
Phone
2036551436
Address
90 HEIGHTS ROAD, DARIEN, CT 06820

Signing Officer

Name
Michael T Keane
Title
President & Treasurer
Phone
2036551436
Signed
2015-11-13
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
29
Volunteers
0

Preparer

Firm
Shalik Morris & Company Llp
Address
1111 SUMMER STREET, STAMFORD, CT 06905
Preparer
Robert Morris CPA
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, 2014, 2013, and 2012 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 20,552.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross profit - inspirational merchandise 11,608.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inspirational merchandise 8,944.”

Raw XML Appendix398 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02089744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02323986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09801313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt09801313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01642696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01812570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01932317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02089744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02323986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09801313
IRS990ScheduleA/TotalSupportAmt09809176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424425
IRS990ScheduleD/ExpensesNotReportedAmt08944
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01824400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047834
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079294
IRS990ScheduleD/OtherExpensesIncludedAmt08944
IRS990ScheduleD/OtherRevenueAmt020552
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011608
IRS990ScheduleD/RevenueNotReportedAmt020552
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011608
IRS990ScheduleD/RevenueSubtotalAmt01643653
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, 2014, 2013, AND 2012 REMAIN SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS SALES OF INSPIRATIONAL MERCHANDISE 20,552.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GROSS PROFIT - INSPIRATIONAL MERCHANDISE 11,608.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF INSPIRATIONAL MERCHANDISE 8,944.
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/TotalBookValueLandBuildingsAmt052051
IRS990ScheduleD/TotalExpensesPerForm990Amt01824400
IRS990ScheduleD/TotalRevenuePerForm990Amt01655261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01664205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01833344
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt0233803
IRS990/TotalAssetsEOYAmt0161493
IRS990/TotalAssetsGrp/BOYAmt0233803
IRS990/TotalAssetsGrp/EOYAmt0161493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01642696
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01551327
IRS990/TotalFunctionalExpensesGrp/TotalAmt01824400
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt013635
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt0440863
IRS990/TotalJointCostsGrp/TotalAmt0454498
IRS990/TotalLiabilitiesBOYAmt0562702
IRS990/TotalLiabilitiesEOYAmt0659531
IRS990/TotalLiabilitiesGrp/BOYAmt0562702
IRS990/TotalLiabilitiesGrp/EOYAmt0659531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-328899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-498038
IRS990/TotalOtherCompensationAmt015678
IRS990/TotalProgramServiceExpensesAmt01551327
IRS990/TotalProgramServiceRevenueAmt0928
IRS990/TotalReportableCompFromOrgAmt0263917
IRS990/TotalRevenueGrp/ExclusionAmt012565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01655261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-328899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-498038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 HEIGHTS ROAD
IRS990/USAddress/CityNm0DARIEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006820
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTP://LIFESTUDYFELLOWSHIP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL T KEANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02036551436
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE-STUDY FELLOWSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0061035622
ReturnHeader/Filer/PhoneNum02036551436
ReturnHeader/Filer/USAddress/AddressLine1Txt090 HEIGHTS ROAD
ReturnHeader/Filer/USAddress/CityNm0DARIEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112973036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHALIK MORRIS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 SUMMER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006905
ReturnHeader/PreparerPersonGrp/PhoneNum02033230509
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MORRIS CPA
ReturnHeader/ReturnTs02015-11-16T08:38:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,493
Liabilities
$659,531
Net assets
-$498,038
Revenue
$1,655,261
Expenses
$1,824,400
Net income
-$169,139
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