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.
1.80x
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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$351,047
Up $89,565 (+34%) from 2011
Net Assets
Up-$281,257
Up $99,785 (+26%) from 2011
Liabilities
Down$632,304
Down $10,220 (-1.6%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$23,831
Down $25,015 (-51%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Mar 6, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $226,111
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 Appendix363 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 FOUNDATION WAS GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER THE CORRESPONDING PROVISIONS OF THE NEW YORK STATE INCOME TAX LAWS. UNDER THESE PROVISIONS, THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES 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. IN ASSESSING THE REALIZABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. THE ULTIMATE REALIZATION OF SUCH TAX POSITIONS IS DEPENDENT UPON THE GENERATION OF FUTURE INCOME. MANAGEMENT CONSIDERS PROJECTED FUTURE INCOME, AND TAX PLANNING STRATEGIES IN MAKING THIS ASSESSMENT. IF APPLICABLE, THE FOUNDATION WOULD CLASSIFY INTEREST ON UNDERPAYMENTS OF INCOME TAX AS "INTEREST EXPENSE," AND PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF TAX AS "OTHER EXPENSE." THE FOUNDATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2012. HOWEVER, THE FOUNDATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. THE FOUNDATION FILES INCOME TAX RETURNS IN THE UNITED STATES FEDERAL AND NEW YORK STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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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: 1,572. |
| 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. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 2C |
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| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 165797 |
| IRS990/TotalExpensesCurrentYear | 0 | 23831 |
| IRS990/TotalExpensesPriorYear | 0 | 48846 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 17185 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6646 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 23831 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 642524 |
| IRS990/TotalLiabilitiesBOY | 0 | 642524 |
| IRS990/TotalLiabilities/EOY | 0 | 632304 |
| IRS990/TotalLiabilitiesEOY | 0 | 632304 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 261482 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 351047 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -381042 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -281257 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 6646 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 122044 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -43753 |
| IRS990/TotalRevenuePriorYear | 0 | 123855 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 122044 |
| 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 | -404059 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -306640 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 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 | 2013-03-06 |
| ReturnHeader/Officer/Name | 0 | MARK VAN VOORST |
| ReturnHeader/Officer/Phone | 0 | 2127410100 |
| ReturnHeader/Officer/Title | 0 | ACTING CEO/PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 133842744 |
| 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 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-21T10:45:50-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $351,047
- Liabilities
- $632,304
- Net assets
- -$281,257
- Revenue
- -
- Expenses
- $23,831
- Net income
- -