Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-2066448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$129,575
Up $34,599 (+36%) from 2010
Net Assets
Up$127,812
Up $34,569 (+37%) from 2010
Liabilities
Up$1,763
Up $30 (+1.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$484,753
Up $34,508 (+7.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The lifesavers foundation rescues people in crisis through its free mobile medical mission projects for women and children and the community-at-large with goods from its resale store.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1733 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1763 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE FOUNDATION ALSO SELLS, THROUGH RETAIL OUTLETS, USED ARTICLES OF CLOTHING AND HOUSEHOLD GOODS AND FURNITURE THAT HAVE BEEN DONATED OR PURCHASED IN ORDER TO RAISE FUNDS TO ASSIST NEEDY WOMEN AND THEIR CHILDREN. |
| IRS990/Activity2/Expense | 0 | 415384 |
| IRS990/Activity2/Revenue | 0 | 272849 |
| IRS990/Activity3/Description | 0 | THE FOUNDATION PROVIDES FREE COUNSELLING SERVICES OF A MOBILE PREGNANCY UNIT FOR THOSE WHO CANNOT OTHERWISE AFFORD SUCH SERVICES ELSEWHERE. |
| IRS990/Activity3/Expense | 0 | 13431 |
| IRS990/ActivityOrMissionDescription | 0 | OUTREACH TO NEEDY WOMEN AND THEIR CHILDREN, ESPECIALLY BABIES. ESTABLISHED TWO RESALE STORES IN ORDER TO PROVIDE LOW-COST OR FREE FURNITURE, CLOTHING, CAR SEATS, DIAPERS, ETC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 13315 PEYTON DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75240 |
| IRS990/Advertising/ProgramServices | 0 | 1666 |
| IRS990/Advertising/Total | 0 | 1666 |
| IRS990/AllOtherContributions | 0 | 160420 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14275 |
| IRS990/AllOtherExpenses/Total | 0 | 14275 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 15657 |
| IRS990/CashNonInterestBearing/EOY | 0 | 63794 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 146967 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25474 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 25474 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 307387 |
| IRS990/ContributionsGrantsPriorYear | 0 | 239441 |
| IRS990/CostOfGoodsSold | 0 | 4190 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11780 |
| IRS990/DepreciationDepletion/Total | 0 | 11780 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INDIVIDUALS GO THROUGH CHURCH TRAINING CLASSES. UPON COMPLETION OF THE CLASSES, VOUCHERS FOR CLOTHING, DIAPERS, CAR SEATS, ETC CAN BE REDEEMED AT THE FOUNDATION'S STORES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 28545 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JODY MOW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAULA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RIPPLE TERRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALLISON KINGSBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA BOREN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 61819 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 87958 |
| IRS990/FundraisingEvents | 0 | 146967 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27045 |
| IRS990/GrossReceipts | 0 | 611470 |
| IRS990/GrossSalesOfInventory | 0 | 276887 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4858 |
| IRS990/Insurance/Total | 0 | 4858 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 2 |
| IRS990/Interest/Total | 0 | 2 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2690 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50 |
| IRS990/InvestmentIncomePriorYear | 0 | 8 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 50 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 50 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 102810 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 162398 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 71556 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 59588 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUTREACH TO NEEDY WOMEN AND THEIR CHILDREN, ESPECIALLY BABIES. ESTABLISHED RESALE STORES TO HELP PROVIDE FOR THEIR MATERIAL NEEDS AND A MOBILE PREGNANCY CENTER TO HELP PROVIDE COUNSELLING NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JODY MOW |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 93243 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 127812 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -60913 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -60913 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 272697 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 272697 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 193743 |
| IRS990/Occupancy/Total | 0 | 193743 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1003 |
| IRS990/OfficeExpenses/Total | 0 | 1003 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5073 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6193 |
| IRS990/OtherExpensePriorYear | 0 | 254919 |
| IRS990/OtherExpensesCurrentYear | 0 | 281452 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CONSULTING FEES |
| IRS990/OtherExpenses/Description | 2 | SPECIAL PROJECT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BANK SERVICE CHARGES, C |
| IRS990/OtherExpenses/ProgramServices | 0 | 21343 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10782 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8920 |
| IRS990/OtherExpenses/Total | 0 | 21343 |
| IRS990/OtherExpenses/Total | 1 | 11500 |
| IRS990/OtherExpenses/Total | 2 | 10782 |
| IRS990/OtherExpenses/Total | 3 | 8920 |
| IRS990/OtherRevenueCurrentYear | 0 | 211885 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453310 |
| IRS990/OtherRevenueMisc/Description | 0 | SALES TAX DISCOUNT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 101 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 101 |
| IRS990/OtherRevenuePriorYear | 0 | 123008 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 162663 |
| IRS990/OtherSalariesAndWages/Total | 0 | 162663 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1919 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13245 |
| IRS990/PayrollTaxes/Total | 0 | 15164 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 34569 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 93243 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 127812 |
| IRS990/RevenuesLessExpensesCY | 0 | 34569 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -87788 |
| IRS990/SalariesEtcCurrentYear | 0 | 203301 |
| IRS990/SalariesEtcPriorYear | 0 | 195326 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 24481 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 24481 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 364028 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 299327 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 150209 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 306671 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 29319 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1149554 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 276989 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 270130 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 269386 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 274681 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 312625 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1403811 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2528884 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 24481 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 24481 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 641017 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 569457 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 419595 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 581352 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 341944 |
| IRS990ScheduleA/Total509/Total | 0 | 2553365 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 641017 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 569457 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 419595 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 581352 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 341944 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2553365 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 40829 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6894 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 47723 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18759 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 95916 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 114675 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 59588 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 29940 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 117027 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 146967 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 88018 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 43487 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 130525 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 174012 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13547 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13498 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27045 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BRUNCH |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FALL DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -60973 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 27247 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 60771 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 88018 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TREASURER IS THE DAUGHTER OF THE BOARD CHAIR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO COMMITTEES OUTSIDE OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS EMAILED TO THE DESIGNATED OFFICERS BEFORE THE FORM IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON WRITTEN REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | JODY MOW - 13315 PEYTON DRIVE, DALLAS, TX 75240. PAULA SMITH - 7049 CLIFFBROOK, DALLAS, TX 75254. RIPPLE TERRELL - 8033 CAVALIER DRIVE, DALLAS, TX 75024. BARBARA BOREN - 3317 CANYON VALLEY, PLANO, TX 75023. ALLISON KINGSBURY - 1807 HAYSELTON, JEFFERSON CITY, MO 65109. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12900 PRESTON ROAD SUITE 800 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75230 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LIFESAVERS FOUNDATION INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9726619928 |
| IRS990/TotalAssets/BOY | 0 | 94976 |
| IRS990/TotalAssetsBOY | 0 | 94976 |
| IRS990/TotalAssets/EOY | 0 | 129575 |
| IRS990/TotalAssetsEOY | 0 | 129575 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 307387 |
| IRS990/TotalExpensesCurrentYear | 0 | 484753 |
| IRS990/TotalExpensesPriorYear | 0 | 450245 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 27393 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 457360 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 484753 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1733 |
| IRS990/TotalLiabilitiesBOY | 0 | 1733 |
| IRS990/TotalLiabilities/EOY | 0 | 1763 |
| IRS990/TotalLiabilitiesEOY | 0 | 1763 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 94976 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 129575 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 515 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 93243 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 127812 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 101 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 457360 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 61819 |
| IRS990/TotalRevenueCurrentYear | 0 | 519322 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -60913 |
| IRS990/TotalRevenuePriorYear | 0 | 362457 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 272848 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 519322 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1580 |
| IRS990/Travel/Total | 0 | 1580 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | FOUNDATION |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LIFESAVERSFOUNDATION.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 202066448 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIFESAVERS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | LIFE |
| ReturnHeader/Filer/Phone | 0 | 9726699000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 561 W CAMPBELL ROAD NO 101 |
| ReturnHeader/Filer/USAddress/City | 0 | RICHARDSON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75080 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | JODY MOW |
| ReturnHeader/Officer/Phone | 0 | 9726699000 |
| ReturnHeader/Officer/Title | 0 | BOARD CHAIR |
| ReturnHeader/PreparerFirm/EIN | 0 | 752688393 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RONALD L THARP PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 12900 PRESTON ROAD SUITE 800 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DALLAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75230 |
| ReturnHeader/Preparer/Name | 0 | RON THARP CPA |
| ReturnHeader/Preparer/Phone | 0 | 9726619928 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T21:16:08-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.