Civic Intelligence

Lifeworks Charitable Foundation

990 • Fiscal year 2024 • EIN 37-1587193

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 23, 2025

Organization Profilewww.lifeworkscommunityservices.org/foundation
1303 A StreetFort Dodge, IA 50501

(515) 576-2126

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$639,174

Up $142,780 (+29%) from 2023

Net Assets

$639,174

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

Up

$172,780

Up $31,353 (+22%) from 2023

Expenses

Up

$30,000

Up $30,000 from 2023

Net Income

Up

$142,780

Up $1,353 (+1.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2019: $247,297Liabilities 2019: $0Net Assets 2019: $247,2972019Assets 2020: $295,560Liabilities 2020: $0Net Assets 2020: $295,5602020Assets 2021: $424,942Liabilities 2021: $0Net Assets 2021: $424,9422021Assets 2022: $370,567Liabilities 2022: $15,600Net Assets 2022: $354,9672022Assets 2023: $496,394Liabilities 2023: $02023Assets 2024: $639,174Liabilities 2024: $0Net Assets 2024: $639,1742024Assets 2025: $775,698Liabilities 2025: $0Net Assets 2025: $775,6982025

Highlighted filing

2024

Assets$639,174
Liabilities$0
Net Assets$639,174
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0Revenue 2019: $47,931Expenses 2019: $5,672Net Income 2019: $42,2592019Revenue 2020: $53,814Expenses 2020: $5,551Net Income 2020: $48,2632020Revenue 2021: $134,481Expenses 2021: $5,099Net Income 2021: $129,3822021Revenue 2022: $32,813Expenses 2022: $14,064Net Income 2022: $18,7492022Revenue 2023: $141,427Expenses 2023: $0Net Income 2023: $141,4272023Revenue 2024: $172,780Expenses 2024: $30,000Net Income 2024: $142,7802024Revenue 2025: $151,524Expenses 2025: $15,000Net Income 2025: $136,5242025

Highlighted filing

2024

Revenue$172,780
Expenses$30,000
Net Income$142,780
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$172,780
Mission and Program Overview

Mission

Supporting the services provided by LifeWorks Community Services.

Raise money to support LifeWorks Community Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$473,751$636,201▲ $162,450
Cash and Non-Interest-Bearing Accounts$22,643$2,236▼ $20,407
Accounts Receivable-$737-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$496,394$639,174▲ $142,780
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,394$639,174▲ $142,780
Total Net Assets Fund Balance$496,394$639,174▲ $142,780
Total Liabilities and Net Assets / Fund Balance$496,394$639,174▲ $142,780
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rachell Swanson-HolmPresident
Cameron NelsonVice President
Angie JessenDirector
Bev DavisDirector
Dr Rick SalockerDirector
Julie RoethlerDirector
Dr Cary BligardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,282
Program Service Revenue
$102
Investment Income
$139,396
Other Revenue
$0
All Other Contributions
$33,282
Change in Net Assets
$142,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$30,000--$30,000
Total Functional Expenses$30,000$0$0$30,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lifeworks Charitable Foundation
EIN
37-1587193
Phone
5155762126
Address
1303 A Street, Fort Dodge, IA 50501

Signing Officer

Name
Teresa Naughton
Title
Executive Director
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Naughton
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Tp Anderson & Company Pc Cpas
Address
528 Sumner Avenue, HUMBOLDT, IA 50548
Preparer
Timothy L McCartan
Phone
5153323466
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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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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.lifeworkscommunityservices.org/foundation
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Naughton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lifeworks Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0371587193
ReturnHeader/Filer/PhoneNum05155762126
ReturnHeader/Filer/USAddress/AddressLine1Txt01303 A Street
ReturnHeader/Filer/USAddress/CityNm0Fort Dodge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391894710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TP ANDERSON & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 Sumner Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBOLDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050548
ReturnHeader/PreparerPersonGrp/PhoneNum05153323466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy L McCartan
ReturnHeader/ReturnTs02025-01-23T06:27:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,174
Liabilities
$0
Net assets
$639,174
Revenue
$172,780
Expenses
$30,000
Net income
$142,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.00$7.76$1.52$0.15$1.37
2024Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$1.73$0.30$1.43
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.96$0.00$1.41$0.00$1.41
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.16$3.55$0.33$0.14$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$1.34$0.05$1.29
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.54$0.06$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.48$0.06$0.42