Civic Intelligence

Lessons for Life Foundation Inc

990PF • Fiscal year 2017 • EIN 30-0521471

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization Profile
1000 N West St Suite 1200Wilmington, DE 19801

(302) 295-4959

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,265

Up $2,331 (+26%) from 2015

Net Assets

Up

$11,265

Up $2,331 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$4,900

Up $120 (+2.5%) from 2015

Expenses

Down

$2,440

Down $154,257 (-98%) from 2015

Net Income

Up

$2,460

Up $154,377 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30K$20K$10K$0Assets 2015: $8,934Liabilities 2015: $0Net Assets 2015: $8,9342015Assets 2017: $11,265Liabilities 2017: $0Net Assets 2017: $11,2652017Assets 2018: $22,134Liabilities 2018: $0Net Assets 2018: $22,1342018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$11,265
Liabilities$0
Net Assets$11,265
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100K-$200KRevenue 2015: $4,780Expenses 2015: $156,697Net Income 2015: -$151,9172015Revenue 2017: $4,900Expenses 2017: $2,440Net Income 2017: $2,4602017Revenue 2018: $10,869Expenses 2018: $0Net Income 2018: $10,8692018Revenue 2020: $0Expenses 2020: $500Net Income 2020: -$5002020

Highlighted filing

2017

Revenue$4,900
Expenses$2,440
Net Income$2,460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE KEISTDirector-$0--
AMY BLAIRDirector-$0--
MIKE FRIESDirector / P-$0--
PRESCOTT PRICESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lessons for Life Foundation Inc
EIN
30-0521471
Phone
3022954959
Address
1000 N WEST ST SUITE 1200, WILMINGTON, DE 19801

Signing Officer

Name
Prescott Price
Title
Secretary
Phone
3032206600
Signed
2018-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Christine E Cassidy Pa
Address
1 MATHEWS DR STE 114, HILTON HEAD ISLAND, SC 29926
Preparer
Christine E Cassidy
Phone
8436892800
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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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ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,265
Liabilities
$0
Net assets
$11,265
Revenue
$4,900
Expenses
$2,440
Net income
$2,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.11$0.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.05$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05$1.57$1.52