Civic Intelligence

Life Foundation Inc

EIN 23-7050597 • 501(c)3 • Marietta, GA

Profile

Providing life enhancing activities and services to the community in the essential areas of education, wellness, leadership skills, and spiritual growth. To accomplish this mission we will identify leaders and invest in their future...one college student at a time.

1634 White Circle Unit 102Marietta, GA 30066
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$98,509

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,874,229

Up $480,527 (+11%) from 2023

Liabilities

Up

$1,993

Up $1,692 (+562%) from 2023

Net Assets

Up

$4,872,236

Up $478,835 (+11%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin35th percentile

Revenue

Up

$649,726

Up $248,607 (+62%) from 2023

Expenses

Up

$659,244

Up $125 (+0.0%) from 2023

Net Income

Up

-$9,518

Up $248,482 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,658,790Liabilities 2010: $3,927Net Assets 2010: $4,654,8632010Assets 2011: $4,137,414Liabilities 2011: $4,383Net Assets 2011: $4,133,0312011Assets 2012: $4,085,211Liabilities 2012: $7,989Net Assets 2012: $4,077,2222012Assets 2013: $3,858,696Liabilities 2013: $7,179Net Assets 2013: $3,851,5172013Assets 2014: $3,631,739Liabilities 2014: $2,390Net Assets 2014: $3,629,3492014Assets 2015: $3,223,937Liabilities 2015: $1,988Net Assets 2015: $3,221,9492015Assets 2016: $2,961,733Liabilities 2016: $0Net Assets 2016: $2,961,7332016Assets 2017: $2,939,830Liabilities 2017: $0Net Assets 2017: $2,939,8302017Assets 2018: $2,428,067Liabilities 2018: $0Net Assets 2018: $2,428,0672018Assets 2019: $2,494,307Liabilities 2019: $0Net Assets 2019: $2,494,3072019Assets 2020: $2,528,687Liabilities 2020: $42,592Net Assets 2020: $2,486,0952020Assets 2021: $5,030,034Liabilities 2021: $0Net Assets 2021: $5,030,0342021Assets 2022: $4,192,920Liabilities 2022: $0Net Assets 2022: $4,192,9202022Assets 2023: $4,393,702Liabilities 2023: $301Net Assets 2023: $4,393,4012023Assets 2024: $4,874,229Liabilities 2024: $1,993Net Assets 2024: $4,872,2362024

Highlighted filing

2024

Assets$4,874,229
Liabilities$1,993
Net Assets$4,872,236
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $340,3102010Expenses 2011: $544,8852011Expenses 2012: $562,1002012Revenue 2013: $361,435Expenses 2013: $696,152Net Income 2013: -$334,7172013Revenue 2014: $425,621Expenses 2014: $655,749Net Income 2014: -$230,1282014Revenue 2015: $446,432Expenses 2015: $641,022Net Income 2015: -$194,5902015Revenue 2016: $494,775Expenses 2016: $513,822Net Income 2016: -$19,0472016Revenue 2017: $720,893Expenses 2017: $742,200Net Income 2017: -$21,3072017Revenue 2018: $341,598Expenses 2018: $519,859Net Income 2018: -$178,2612018Revenue 2019: $211,796Expenses 2019: $457,329Net Income 2019: -$245,5332019Revenue 2020: $532,228Expenses 2020: $679,778Net Income 2020: -$147,5502020Revenue 2021: $2,850,424Expenses 2021: $581,295Net Income 2021: $2,269,1292021Revenue 2022: $577,149Expenses 2022: $843,016Net Income 2022: -$265,8672022Revenue 2023: $401,119Expenses 2023: $659,119Net Income 2023: -$258,0002023Revenue 2024: $649,726Expenses 2024: $659,244Net Income 2024: -$9,5182024

Highlighted filing

2024

Revenue$649,726
Expenses$659,244
Net Income-$9,518
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,874,229
Liabilities
$1,993
Net assets
$4,872,236
Revenue
$649,726
Expenses
$659,244
Net income
-$9,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.65$0.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.40$0.66$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.58$0.84$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$2.85$0.58$2.27
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$0.53$0.68$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.21$0.46$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.34$0.52$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.72$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.49$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.45$0.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.43$0.66$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$0.36$0.70$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.01$4.08$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.13$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.65$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$649,726
Mission and Program Overview

Mission

Providing life enhancing activities and services to the community in the essential areas of education, wellness, leadership skills, and spiritual growth. To accomplish this mission we will identify leaders and invest in their future...one college student at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,160,536$4,597,685▲ $437,149
Land, Buildings, and Equipment, Net$171,372$175,983▲ $4,611
Savings and Temporary Cash Investments$17,341$50,351▲ $33,010
Inventories for Sale or Use$11,717$31,804▲ $20,087
Cash and Non-Interest-Bearing Accounts$32,435$18,406▼ $14,029
Total Assets$4,393,401$4,874,229▲ $480,828
Liabilities
Accounts Payable and Accrued Expenses$300$1,993▲ $1,693
Total Liabilities$300$1,993▲ $1,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,393,101$4,872,236▲ $479,135
Total Net Assets Fund Balance$4,393,101$4,872,236▲ $479,135
Total Liabilities and Net Assets / Fund Balance$4,393,401$4,874,229▲ $480,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$175,983$126,703$302,686
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim WilliamsCEOFT$98,509$98,509

Board Members and Trustees

NameTitle
Jeff SasserTrustee
Jimmy StokesTrustee
Sean TrawickTrustee
Shannon TrawickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$294,090
Program Service Revenue
$0
Investment Income
$355,636
Other Revenue
$0
All Other Contributions
$294,090
Change in Net Assets
$-9,518

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,022
Grants and Similar Amounts Paid$259,956
Other Expenses$129,266
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$259,956--$259,956
Other Salaries and Wages$152,264--$152,264
Current Officers, Directors, Trustees, and Key Employees$98,509--$98,509
Fees for Service Investment Mgmnt Fees-$55,755-$55,755
Payroll Taxes$19,249--$19,249
Depreciation Depletion-$14,267-$14,267
Insurance-$9,338-$9,338
Fees for Services Other-$6,615-$6,615
Fees for Services Accounting-$6,510-$6,510
Occupancy-$6,317-$6,317
Other Expenses-$6,150-$6,150
Conferences and Meetings-$3,967-$3,967
Office Expenses$3,541--$3,541
Total Functional Expenses$533,519$125,725$0$659,244
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Most members on the board are doctors. Three members are independent. Only one board member is compensated.”

Governing body meeting documentation Part VI line 8A

“Only one board member is compensated. The board is keeping documentation and minutes at meetings.”

Committee meeting documentation Part VI line 8B

“The board is keeping documentation and minutes at committee meetings.”

Form 990 governing body review Part VI line 11

“The board has been made aware of the need for policies governing its body and outside review.”

Conflict of interest policy compliance Part VI line 12C

“The board accepted the standard conflict of interest policy recommended by the internal revenue service.”

Governing documents etc available to public Part VI line 19

“Form 990 is available on guidestar.org and 990.org. Others requests for information can be requested directly from this entity.”

Filing and Contact Details

Filer

Filer Name
Life Foundation Inc
EIN
23-7050597
In Care Of
% KIM WILLIAMS
Phone
7704999209
Address
1634 WHITE CIRCLE UNIT 102, MARIETTA, GA 30066

Signing Officer

Name
Kim Williams
Title
CEO
Phone
7704999209
Signed
2025-08-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Kim Williams
Formed
1964
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
3
Employees
8

Preparer

Firm
Tallmans Tax Service LLC
Address
6705 RIDGE MOORE DRIVE NW, Atlanta, GA 30360-1522
Preparer
Ben a Tallman Ea
Phone
4705145762
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The increase of $488,653 in the investment portfolio funds account for changes in the balance sheet. The portfoliio funds are due to equity variations in the market under the control of the private sector investment managers.”

Raw XML Appendix380 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288590
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0236875
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02745920
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COLLEGE DORM SUPPLIES TO STUDENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOST MEMBERS ON THE BOARD ARE DOCTORS. THREE MEMBERS ARE INDEPENDENT. ONLY ONE BOARD MEMBER IS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY ONE BOARD MEMBER IS COMPENSATED. THE BOARD IS KEEPING DOCUMENTATION AND MINUTES AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS KEEPING DOCUMENTATION AND MINUTES AT COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS BEEN MADE AWARE OF THE NEED FOR POLICIES GOVERNING ITS BODY AND OUTSIDE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ACCEPTED THE STANDARD CONFLICT OF INTEREST POLICY RECOMMENDED BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND 990.ORG. OTHERS REQUESTS FOR INFORMATION CAN BE REQUESTED DIRECTLY FROM THIS ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE INCREASE OF $488,653 IN THE INVESTMENT PORTFOLIO FUNDS ACCOUNT FOR CHANGES IN THE BALANCE SHEET. THE PORTFOLIIO FUNDS ARE DUE TO EQUITY VARIATIONS IN THE MARKET UNDER THE CONTROL OF THE PRIVATE SECTOR INVESTMENT MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04872236
IRS990/TotalOtherCompensationAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07704999209
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0237050597
ReturnHeader/Filer/InCareOfNm0% KIM WILLIAMS
ReturnHeader/Filer/PhoneNum07704999209
ReturnHeader/Filer/USAddress/AddressLine1Txt01634 WHITE CIRCLE UNIT 102
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465097159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TALLMANS TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06705 RIDGE MOORE DRIVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303601522
ReturnHeader/PreparerPersonGrp/PhoneNum04705145762
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN A TALLMAN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-14T18:53:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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