Civic Intelligence

Life Transforming Foundation

990PF • Fiscal year 2013 • EIN 26-4833524

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

1900 W Grant Rd85745

(520) 792-4415

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

157%

Faster asset growth than 95% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$109,344

Up $66,756 (+157%) from 2012

Net Assets

Up

$107,415

Up $66,839 (+165%) from 2012

Liabilities

Down

$1,929

Down $83 (-4.1%) from 2012

Revenue

$100,043

No earlier filing loaded for comparison.

Expenses

Down

$33,204

Down $44,543 (-57%) from 2012

Net Income

$66,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $76,358Liabilities 2010: $405Net Assets 2010: $75,9532010Assets 2011: $67,706Liabilities 2011: $1,286Net Assets 2011: $66,4202011Assets 2012: $42,588Liabilities 2012: $2,012Net Assets 2012: $40,5762012Assets 2013: $109,344Liabilities 2013: $1,929Net Assets 2013: $107,4152013Assets 2014: $234,525Liabilities 2014: $0Net Assets 2014: $234,5252014Assets 2015: $136,300Liabilities 2015: $0Net Assets 2015: $136,3002015Assets 2016: $64,143Liabilities 2016: $358Net Assets 2016: $63,7852016Assets 2017: $538,724Liabilities 2017: $0Net Assets 2017: $538,7242017Assets 2018: $396,309Liabilities 2018: $1,017Net Assets 2018: $395,2922018Assets 2019: $349,925Liabilities 2019: $0Net Assets 2019: $349,9252019Assets 2020: $392,128Liabilities 2020: $0Net Assets 2020: $392,1282020Assets 2021: $368,721Liabilities 2021: $0Net Assets 2021: $368,7212021Assets 2022: $292,168Liabilities 2022: $0Net Assets 2022: $292,1682022Assets 2023: $200,515Liabilities 2023: $1,913Net Assets 2023: $198,6022023Assets 2024: $43,565Liabilities 2024: $0Net Assets 2024: $43,5652024

Highlighted filing

2013

Assets$109,344
Liabilities$1,929
Net Assets$107,415

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $154,6982010Expenses 2011: $59,5362011Expenses 2012: $77,7472012Revenue 2013: $100,043Expenses 2013: $33,204Net Income 2013: $66,8392013Revenue 2014: $201,152Expenses 2014: $74,042Net Income 2014: $127,1102014Revenue 2015: $70,976Expenses 2015: $169,201Net Income 2015: -$98,2252015Revenue 2016: $49,977Expenses 2016: $122,492Net Income 2016: -$72,5152016Revenue 2017: $499,952Expenses 2017: $25,013Net Income 2017: $474,9392017Revenue 2018: $2Expenses 2018: $143,485Net Income 2018: -$143,4832018Revenue 2019: $25,005Expenses 2019: $70,372Net Income 2019: -$45,3672019Revenue 2020: $54,908Expenses 2020: $16,496Net Income 2020: $38,4122020Revenue 2021: $9Expenses 2021: $23,416Net Income 2021: -$23,4072021Revenue 2022: $24Expenses 2022: $76,577Net Income 2022: -$76,5532022Revenue 2023: $25,830Expenses 2023: $119,396Net Income 2023: -$93,5662023Revenue 2024: $25,669Expenses 2024: $180,899Net Income 2024: -$155,2302024

Highlighted filing

2013

Revenue$100,043
Expenses$33,204
Net Income$66,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy SuSecretary-$0--
Lanfong ChenPresident-$0--
Lee Chun BondDirector-$0--
Filing and Contact Details

Filer

EIN
26-4833524
Phone
5207924415

Signing Officer

Name
Lanfong Chen
Title
President
Signed
2014-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Devries
Phone
5208863181
Raw XML Appendix292 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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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01451
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Lee Chun Bond
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01687
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0901
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11687
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FORM 1042 TAX LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01929
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt18000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Outside services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Professional fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt09000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt18000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0444
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0444
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lanfong Chen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFE TRANSFORMING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0264833524
ReturnHeader/Filer/PhoneNum05207924415
ReturnHeader/Filer/USAddress/AddressLine101900 W Grant Rd
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HBL CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105656 E Grant Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEVRIES
ReturnHeader/ReturnTs02014-10-16T16:12:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.26$1.81$1.55
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$0.26$1.19$0.94
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.00$0.77$0.77
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.00$0.23$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.55$0.16$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.25$0.70$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.95$0.00$1.43$1.43
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$5.00$0.25$4.75
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.50$1.22$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.71$1.69$0.98
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.01$0.74$1.27
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.00$0.33$0.67
2012Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.78
2011Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$0.60
2010Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.55