Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.46x
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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$261,482
Up $50,367 (+24%) from 2010
Net Assets
Up-$381,042
Up $77,681 (+17%) from 2010
Liabilities
Down$642,524
Down $27,314 (-4.1%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$48,846
Down $693,950 (-93%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 27, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $239,961
Mission and Program Overview
Mission
To obtain money or property by gift, bequest or devise and to invest and reinvest the same and to pay or apply the income and principal thereof as the board of directors may from time to time determine, exclusively for charitable, literary, scientific or educational purposes, through contributions to any charitable organization or organizations, in support of the charitable purposes of lifespire, inc.
Filing and Contact Details
Filer
- EIN
- 26-0256303
Raw XML Appendix367 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/ActivityOrMissionDescription | 0 | THE PURPOSE OF THE AGENCY IS TO OBTAIN MONETARY CONTRIBUTIONS, SECURITIES OR PROPERTY BY GIFT, BEQUEST OR DEVISE AND TO INVEST AND REINVEST THE SAME AND TO CONTRIBUTE THE INCOME AND PRINCIPAL THEREOF EXCLUSIVELY FOR CHARITABLE, LITERARY, SCIENTIFIC OR EDUCATIONAL PURPOSES, OF ANY CHARITABLE ORGANIZATION OR ORGANIZATIONS, IN SUPPORT OF THE CHARITABLE PURPOSES OF LIFESPIRE SERVICES, INC. OR ANY SUBSIDIARY OR AFFILIATE THEREOF. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE AGENCY FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ADOPTION OF THE ACCOUNTING STANDARDS DID NOT HAVE AN IMPACT ON THE AGENCY'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 634709 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 123855 |
| IRS990ScheduleD/TotalAdjustments | 0 | 2672 |
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| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 48846 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 634709 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
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| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | DONATION |
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| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | BRONX ORGANIZATION FOR THE LEARNING DISABLED |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE BOARD WILL REVIEW AND APPROVE THE FINAL DRAFT OF THE FORM 990 BEFORE FILING AND THEN PRESENT IT TO THE FULL BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED ANNUALLY BY ALL THE INTERESTED PARTIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FOR THE ORGANIZATION'S CEO, THE BOARD DID CONTACT OUTSIDE INDEPENDENT COMPANY AND/OR INDIVIDUAL TO COMPLETE A "COMPLETE ANALYSIS" OF SIMILAR NOT-FOR-PROFIT ORGANIZATIONS BOTH IN NEW YORK CITY AND IN LARGER METROPOLITAN AREAS. THE ANALYSIS TOOK INTO CONSIDERATION THE ANNUAL REVENUE OF THE ORGANIZATION AND OTHER ALL FORMS OF COMPENSATION. THEN, THE OUTSIDE INDEPENDENT COMPANY PROVIDED THE FINDINGS TO THE EXECUTIVE BOARD COMMITTEE WITH AN ACCEPTABLE RANGE OF ALL FORMS OF REIMBURSEMENT AND A SAFE HARBOR LETTER. ONCE THE EXECUTIVE BOARD COMMITTEE MADE THEIR DECISION, THE FULL BOARD WAS APPRAISED OF THE STUDY AND WAS GIVEN AN OPPORTUNITY TO VOICE THEIR CONCERNS/ISSUES. THEN, THE FULL BOARD VOTED FOR THE COMPENSATION PACKAGE. FOR OTHER TOP MANAGEMENT OR KEY EMPLOYEES, THE PROCESS IS MORE OR LESS THE SAME AS MENTIONED ABOVE EXCEPT THE CEO DID THE RESEARCH BY HIMSELF. HE USED DATA FROM SEVERAL SOURCES LIKES TAX RETURNS (FORM 990) OF SIMILAR SIZED ORGANIZATIONS, THE STUDY AND DOCUMENT COMPLETED BY THE MAJOR PROFESSIONAL GROUPS AND ALSO NOT-FOR-PROFIT PRESS. HE USED THESE DOCUMENTS TO ESTABLISH BENCHMARKS AND COMBINES THIS INFORMATION WITH A REVIEW OF THE PERSON'S GOALS FROM THE PREVIOUS YEAR (IF ANY) TO DETERMINE THE COMPENSATION OR INCREASE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THEY WILL BE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAINTAINS FILES OF ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS. THESE FILES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED GAINS ON INVESTMENTS: 2,672. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE AGENCY HAS A COMMITTEE WHO IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 2C |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20417 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 48846 |
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| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
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| IRS990/TotalRevenueCurrentYear | 0 | 123855 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -76516 |
| IRS990/TotalRevenuePriorYear | 0 | 210346 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 123855 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -477673 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -404059 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 260256303 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIFESPIRE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | LIFE |
| ReturnHeader/Filer/Phone | 0 | 2127410100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | ONE WHITEHALL STREET NO 9TH FL |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10004 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-27 |
| ReturnHeader/Officer/Name | 0 | ELLEN GREENE |
| ReturnHeader/Officer/Phone | 0 | 2127410100 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MBAF CPAS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 400 COLUMBUS AVEELOBBY 2ND FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | VALHALLA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10595 |
| ReturnHeader/Preparer/Name | 0 | CHARLES GROPPE CPA |
| ReturnHeader/Preparer/Phone | 0 | 9147410800 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-29T07:36:56-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $261,482
- Liabilities
- $642,524
- Net assets
- -$381,042
- Revenue
- -
- Expenses
- $48,846
- Net income
- -