Civic Intelligence

The Wikilife Foundation

990 • Fiscal year 2015 • EIN 27-4559298

May 01, 2014 to Apr 30, 2015 • Filed on Aug 26, 2015

Organization ProfileWWW.WIKILIFE.ORG
4450 Arapahoe Avenue Suite 100Boulder, CO 80305

(303) 731-2035

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-1857220%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$39,845

Down $185,722 (-82%) from 2014

Net Assets

Down

$39,845

Down $185,722 (-82%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$10

Down $18,025 (-100%) from 2014

Expenses

Down

$185,732

Down $55,395 (-23%) from 2014

Net Income

Up

-$185,722

Up $37,370 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2014: $225,567Liabilities 2014: $0Net Assets 2014: $225,5672014Assets 2015: $39,845Liabilities 2015: $0Net Assets 2015: $39,8452015Assets 2016: $9,021Liabilities 2016: $0Net Assets 2016: $9,0212016

Highlighted filing

2015

Assets$39,845
Liabilities$0
Net Assets$39,845
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $18,035Expenses 2014: $241,127Net Income 2014: -$223,0922014Revenue 2015: $10Expenses 2015: $185,732Net Income 2015: -$185,7222015Revenue 2016: $2,022Expenses 2016: $32,846Net Income 2016: -$30,8242016

Highlighted filing

2015

Revenue$10
Expenses$185,732
Net Income-$185,722
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$10
Mission and Program Overview

Mission

Wikilife is a platform that collects and distributes health data over entire lifetimes, providing individuals and the global scientific community with unprecedented access to detailed records of health and lifestyle activity.the recorded data includes a detailed, extensive health and lifestyle information about nutrition, physical activity, mood, sleeping, healthcare conditions and treatments, laboratory analysis, medical imaging, psychological tests, iq tests, and even dna information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,567$39,845▼ $185,722
Land, Buildings, and Equipment, Net$193,972$27,139▼ $166,833
Cash and Non-Interest-Bearing Accounts$31,595$12,706▼ $18,889
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$225,567$39,845▼ $185,722
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,567$39,845▼ $185,722
Total Liabilities and Net Assets / Fund Balance$225,567$39,845▼ $185,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,139$473,361$500,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Daniel a NofalPresident & Treasurer
Juan GargiuloVice President
Michelle HinesVice President
Geraldine GueronVice President & Secretary
Fred a VierraDirector
Maria Pia ValaccoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$9
Change in Net Assets
$-185,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,732
Total Fundraising Expense$6,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$166,833--$166,833
Advertising--$6,855$6,855
Fees for Services Accounting-$5,892-$5,892
Office Expenses-$2,778-$2,778
Fees for Services Legal-$1,843-$1,843
Other Expenses-$699-$699
Fees for Services Other-$500-$500
Insurance-$332-$332
Total Functional Expenses$166,833$12,044$6,855$185,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Daniel nofal is married to geraldine gueron's sister.”

Form 990, Part VI, Section B, Line 11

“The 990 is electronically mailed to the board of directors for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“Wikilife's conflict of interest policy is provided to each principal officer and board member at the time of his or her election and annually thereafter. Each principal officer and board member is asked to confirm that he or she is not aware of any potential conflict of interest between him or her and wikilife. In addition, as required by article vii of its conflict of interest policy, wikilife conducts periodic reviews to ensure that the policy is enforced properly.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the year upon request.”

Filing and Contact Details

Filer

Filer Name
The Wikilife Foundation
EIN
27-4559298
Phone
3037312035
Address
4450 ARAPAHOE AVENUE SUITE 100, BOULDER, CO 80305

Signing Officer

Name
Daniel Nofal
Title
President
Phone
3037312035
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Nofal
Formed
2010
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Kingsbery Cpas Pc
Address
1470 WALNUT STREET SUITE 200, BOULDER, CO 80302-5335
Preparer
Brian C Nuttall
Phone
3034442240
Raw XML Appendix311 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL NOFAL IS MARRIED TO GERALDINE GUERON'S SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS ELECTRONICALLY MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WIKILIFE'S CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH PRINCIPAL OFFICER AND BOARD MEMBER AT THE TIME OF HIS OR HER ELECTION AND ANNUALLY THEREAFTER. EACH PRINCIPAL OFFICER AND BOARD MEMBER IS ASKED TO CONFIRM THAT HE OR SHE IS NOT AWARE OF ANY POTENTIAL CONFLICT OF INTEREST BETWEEN HIM OR HER AND WIKILIFE. IN ADDITION, AS REQUIRED BY ARTICLE VII OF ITS CONFLICT OF INTEREST POLICY, WIKILIFE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE POLICY IS ENFORCED PROPERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL NOFAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037312035
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WIKILIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIKI
ReturnHeader/Filer/EIN0274559298
ReturnHeader/Filer/PhoneNum03037312035
ReturnHeader/Filer/USAddress/AddressLine1Txt04450 ARAPAHOE AVENUE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840960772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINGSBERY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 WALNUT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803025335
ReturnHeader/PreparerPersonGrp/PhoneNum03034442240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN C NUTTALL
ReturnHeader/ReturnTs02015-09-04T14:28:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,845
Liabilities
$0
Net assets
$39,845
Revenue
$10
Expenses
$185,732
Net income
-$185,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.02$0.33$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$1.86$1.86
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.18$2.41$2.23