Civic Intelligence

Life Transforming Foundation

990PF • Fiscal year 2016 • EIN 26-4833524

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization Profile
1900 W Grant RdTucson, AZ 85745

(520) 792-4415

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-145%

Higher net margin than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-53%

Faster asset growth than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$64,143

Down $72,157 (-53%) from 2015

Net Assets

Down

$63,785

Down $72,515 (-53%) from 2015

Liabilities

Up

$358

Up $358 from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin6th percentile

Revenue

Down

$49,977

Down $20,999 (-30%) from 2015

Expenses

Down

$122,492

Down $46,709 (-28%) from 2015

Net Income

Up

-$72,515

Up $25,710 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2016

Assets$64,143
Liabilities$358
Net Assets$63,785
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$49,977
Expenses$122,492
Net Income-$72,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Life Transforming Foundation
EIN
26-4833524
Phone
5207924415
Address
1900 W Grant Rd, Tucson, AZ 85745

Signing Officer

Name
Lanfong Chen
Title
President
Signed
2017-09-13
Discuss with paid preparer
Yes

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Raw XML Appendix340 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02009-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12010-03-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22010-11-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32010-03-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42011-01-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52012-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62014-01-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-01-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82014-01-22
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt026989
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11146
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21078
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41036
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53982
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6338
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7416
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81004
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt02699
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1115
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2108
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt395
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4104
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5398
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt634
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt742
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8100
DepreciationSchedule/DepreciationPropertyGrp/LifeRt010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt710.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt810.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt016419
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1671
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2549
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3554
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4511
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51459
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt665
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt780
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8192
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Acoustic sound system
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12 Active Sound Speakers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22 Speakers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Keyboard Workstation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Violin Bow - D Chagas
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55 iPads
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6GUITAR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7VIOLIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8DRUM SET
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt08000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt08000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt049975
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03695
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-72515
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt015990
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt015990
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt012002
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt014468
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt05800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05800
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01420
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01420
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0114831
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0122492
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt049977
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0106831
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0114492
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt071619
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt071619
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-72515
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt063785
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0136300
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt063785
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04164
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04164
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04164
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04164
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt064143
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0115448
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt045784
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt045784
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt024195
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt036939
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt016439
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt012744
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt012744
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0358
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04413
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05615
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05615
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0136300
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt064143
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt064143
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0358
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0136300
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt064143
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0136300
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt063785
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0136300
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt063785
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt084538
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt084538
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01268
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04164
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt083270
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt084538
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lanfong Chen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Timothy Su
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Lee Chun Bond
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01900 W Grant Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11900 W Grant Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21900 W Grant Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Tucson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Tucson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Tucson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085745
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185745
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285745
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0114831
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0114831
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0114831
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01900 W Grant Rd
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Tucson
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085745
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0the corporation
IRS990PF/StatementsRegardingActyGrp/PhoneNum05207924415
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LTFPRAISE.ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AHAVA FOUNTAIN MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BLESSED HOPE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt017340 E TEMPLE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12265 W IRONWOOD HILL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LA PUENTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091744
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185745
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04164
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0152766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt061367
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt025833
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt064071
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt049251
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt049251
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0414704
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0110667
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0152766
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt061367
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt025833
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt064071
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0114831
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0110667
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0463955
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0353288
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Lanfong ChenTim Su
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01900 W Grant Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Tucson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085745
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt049975
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt024195
LandEtcSchedule2/LandEtcGrp/BookValueAmt012744
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt036939
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt012744
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSTRUMENTS MAINTENANCE & REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010037
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11513
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2452
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01381
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110037
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21513
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31085
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4452
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0WITHHOLDING TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0358
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02490
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt13310
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consulting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Outside services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02490
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt13310
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01420
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01420
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lanfong Chen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE TRANSFORMING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0264833524
ReturnHeader/Filer/PhoneNum05207924415
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 W Grant Rd
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBL CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05656 E Grant Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEVRIES
ReturnHeader/ReturnTs02017-09-13T15:05:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,143
Liabilities
$358
Net assets
$63,785
Revenue
$49,977
Expenses
$122,492
Net income
-$72,515
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