Civic Intelligence

Life Transforming Foundation

990PF • Fiscal year 2017 • EIN 26-4833524

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

PO Box 85191Tucson, AZ 85754

(520) 792-4415

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

740%

Faster asset growth than 99% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

900%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$538,724

Up $474,581 (+740%) from 2016

Net Assets

Up

$538,724

Up $474,939 (+745%) from 2016

Liabilities

Down

$0

Down $358 (-100%) from 2016

Revenue

Up

$499,952

Up $449,975 (+900%) from 2016

Expenses

Down

$25,013

Down $97,479 (-80%) from 2016

Net Income

Up

$474,939

Up $547,454 (+755%) from 2016

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

2017

Assets$538,724
Liabilities$0
Net Assets$538,724

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

2017

Revenue$499,952
Expenses$25,013
Net Income$474,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Compensation and Service Providers

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
PO BOX 85191, TUCSON, AZ 85754

Signing Officer

Name
Lanfong Chen
Title
President
Signed
2018-05-08
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 Appendix324 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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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Timothy Su
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0364104
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013471
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0110667
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0152766
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt061367
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025833
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017491
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013471
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0428175
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0414704
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/TotalContributionsAmt0499950
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt027890
LandEtcSchedule2/LandEtcGrp/BookValueAmt09049
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt036939
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt09049
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FACILITY RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0549
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2322
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt353
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1549
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3322
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt553
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01575
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1950
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consulting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Outside services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01575
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1950
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0609
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0609
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lanfong Chen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE TRANSFORMING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0264833524
ReturnHeader/Filer/PhoneNum05207924415
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85191
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860360084
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/ReturnTs02018-05-10T15:04:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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