Civic Intelligence

Life Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7050597

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

Organization Profile
1634 White Circle Unit 102Marietta, GA 30066

(770) 499-9209

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-116%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$83,952

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,494,307

Up $66,240 (+2.7%) from 2018

Net Assets

Up

$2,494,307

Up $66,240 (+2.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

Down

$211,796

Down $129,802 (-38%) from 2018

Expenses

Down

$457,329

Down $62,530 (-12%) from 2018

Net Income

Down

-$245,533

Down $67,272 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2019

Assets$2,494,307
Liabilities$0
Net Assets$2,494,307
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$211,796
Expenses$457,329
Net Income-$245,533
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$211,796
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$2,205,219$2,212,939▲ $7,720
Land, Buildings, and Equipment, Net$213,672$228,243▲ $14,571
Savings and Temporary Cash Investments$6,150$50,099▲ $43,949
Inventories for Sale or Use$3,026$3,026→ $0
Total Assets$2,428,067$2,494,307▲ $66,240
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,428,067$2,494,307▲ $66,240
Total Net Assets Fund Balance$2,428,067$2,494,307▲ $66,240
Total Liabilities and Net Assets / Fund Balance$2,428,067$2,494,307▲ $66,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$228,243$71,004$299,247
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim WilliamsCEOFT$83,952$83,952

Board Members and Trustees

NameTitle
Aileen PritchardTrustee
Jeff SasserTrustee
Jimmy StokesTrustee
Shannon TrawickTrustee
Leslie S RileyKey Employee
Revenue and Support

Revenue Composition

Contributions and Grants
$143,856
Program Service Revenue
$0
Investment Income
$66,940
Other Revenue
$1,000
All Other Contributions
$143,356
Change in Net Assets
$-245,533

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$142,901Fair Market Value (FMV) or Retail
Total Noncash Contributions$142,901-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,218
Grants and Similar Amounts Paid$147,901
Other Expenses$89,210
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$142,901--$142,901
Other Salaries and Wages-$120,490-$120,490
Current Officers, Directors, Trustees, and Key Employees-$83,952-$83,952
Fees for Service Investment Mgmnt Fees-$27,856-$27,856
Payroll Taxes-$15,776-$15,776
Depreciation Depletion-$11,003-$11,003
Occupancy-$7,208-$7,208
Grants to Domestic Orgs$5,000--$5,000
Office Expenses-$4,899-$4,899
Fees for Services Accounting-$4,577-$4,577
Other Expenses-$4,384-$4,384
Insurance-$3,762-$3,762
Fees for Services Other-$2,042-$2,042
Advertising-$2,028-$2,028
Travel-$542-$542
Total Functional Expenses$147,901$309,428$0$457,329
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
Yes
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. All five 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
Address
1634 WHITE CIRCLE UNIT 102, MARIETTA, GA 30066

Signing Officer

Name
Kim Williams
Title
CEO
Phone
7704999209
Signed
2020-06-01
Discuss with paid preparer
No

Organization Details

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

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 $311,773 in the valuation of the investment portfolio funds is due to equity variations in the market under the control of the private sector investment managers.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284795
IRS990ScheduleA/Total509Grp/TotalAmt01228102
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0720893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0446432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02201968
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071004
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228243
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COLLEGE & DORM SUPPLIES TO STUDENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOST MEMBERS ON THE BOARD ARE DOCTORS. ALL FIVE 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 $311,773 IN THE VALUATION OF THE INVESTMENT PORTFOLIO FUNDS IS 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/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457329
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BusinessOfficerGrp/PhoneNum07704999209
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTm009:48:56
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
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN A TALLMAN EA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,494,307
Liabilities
$0
Net assets
$2,494,307
Revenue
$211,796
Expenses
$457,329
Net income
-$245,533
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