Civic Intelligence

Lift Foundation

990 • Fiscal year 2012 • EIN 38-1845192

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

Organization ProfileWWW.THELIFTFOUNDATION.ORG
2725 Airview Blvd Ste 20549002
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,790,492

Down $2,549,461 (-59%) from 2011

Net Assets

Up

$1,523,299

Up $307,179 (+25%) from 2011

Liabilities

Down

$267,193

Down $2,856,640 (-91%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,595,745

Up $197,903 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2010: $4,530,360Liabilities 2010: $3,484,727Net Assets 2010: $1,045,6332010Assets 2011: $4,339,953Liabilities 2011: $3,123,833Net Assets 2011: $1,216,1202011Assets 2012: $1,790,492Liabilities 2012: $267,193Net Assets 2012: $1,523,2992012Assets 2013: $2,715,992Liabilities 2013: $131,763Net Assets 2013: $2,584,2292013Assets 2014: $2,459,233Liabilities 2014: $46,545Net Assets 2014: $2,412,6882014Assets 2015: $2,516,159Liabilities 2015: $42,937Net Assets 2015: $2,473,2222015Assets 2016: $2,723,354Liabilities 2016: $52,452Net Assets 2016: $2,670,9022016Assets 2017: $1,915,133Liabilities 2017: $4,564Net Assets 2017: $1,910,5692017Assets 2018: $2,008,172Liabilities 2018: $1,130Net Assets 2018: $2,007,0422018Assets 2019: $2,352,773Liabilities 2019: $34,175Net Assets 2019: $2,318,5982019Assets 2020: $3,269,310Liabilities 2020: $1,013,178Net Assets 2020: $2,256,1322020Assets 2021: $6,778,229Liabilities 2021: $3,031,578Net Assets 2021: $3,746,6512021Assets 2022: $9,883,091Liabilities 2022: $4,181,609Net Assets 2022: $5,701,4822022Assets 2023: $9,544,717Liabilities 2023: $1,130,905Net Assets 2023: $8,413,8122023Assets 2024: $9,230,435Liabilities 2024: $1,044,045Net Assets 2024: $8,186,3902024

Highlighted filing

2012

Assets$1,790,492
Liabilities$267,193
Net Assets$1,523,299
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,388,5722010Expenses 2011: $1,397,8422011Expenses 2012: $1,595,7452012Revenue 2013: $1,161,123Expenses 2013: $605,675Net Income 2013: $555,4482013Revenue 2014: $524,202Expenses 2014: $695,743Net Income 2014: -$171,5412014Revenue 2015: $590,976Expenses 2015: $530,442Net Income 2015: $60,5342015Revenue 2016: $777,647Expenses 2016: $579,967Net Income 2016: $197,6802016Revenue 2017: -$541,421Expenses 2017: $218,912Net Income 2017: -$760,3332017Revenue 2018: $194,478Expenses 2018: $98,005Net Income 2018: $96,4732018Revenue 2019: $410,897Expenses 2019: $99,341Net Income 2019: $311,5562019Revenue 2020: $242,743Expenses 2020: $305,209Net Income 2020: -$62,4662020Revenue 2021: $1,154,365Expenses 2021: $663,846Net Income 2021: $490,5192021Revenue 2022: $2,555,373Expenses 2022: $762,351Net Income 2022: $1,793,0222022Revenue 2023: $3,590,277Expenses 2023: $877,947Net Income 2023: $2,712,3302023Revenue 2024: $495,144Expenses 2024: $722,566Net Income 2024: -$227,4222024

Highlighted filing

2012

Revenue-
Expenses$1,595,745
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.3
Gross Receipts
$4,101,895
Mission and Program Overview

Mission

Provide housing for low income families

Major Activities

Activity 2
Development of new hud property
Filing and Contact Details

Filer

EIN
38-1845192
Raw XML AppendixShowing 400 of 596 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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IRS990ScheduleN/DispositionTable/AddressUS/City0KALAMAZOO
IRS990ScheduleN/DispositionTable/AddressUS/State0MI
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode049002
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-11-28
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0SALE OF BUILDING
IRS990ScheduleN/DispositionTable/EIN0270339639
IRS990ScheduleN/DispositionTable/FMVOfAsset02399424
IRS990ScheduleN/DispositionTable/IRCSection0501C3
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0OUT. OFFER
IRS990ScheduleN/DispositionTable/NamePerson0NEW HORIZON VILLAGE NONPROFIT
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0DAVID F ANDERSON PRESIDENT OF BOTH LIFT FOUNDATION AND NHVNP KAREN WILE TREASURER OF BOTH LIFT FOUNDATION AND NHVNP TOM NEHIL SECRETARY FOR BOTH LIFT FOUNDATION AND NHVNP
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0DETAIL
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N PART II PAGE 2 LINE 2E
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0PHOENIX PROPERTIES, LLC - LEASE AND MANAGE PROPERTY
IRS990ScheduleO/GeneralExplanation/Explanation1UPON COMPLETION, BUT NO LATER THAN 7 DAYS PRIOR TO THE DEADLINE FOR MAILING THE ANNUAL 990, THE DRAFT 990 IS DISTRIBUTED ELECTRONICALLY OR BY U.S. MAIL TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. BOARD MEMBERS ARE ASKED TO SUBMIT QUESTIONS, COMMENTS AND CHANGES TO MANAGEMENT NO LATER THAN 3 DAYS PRIOR TO THE DEADLINE FOR MAILING THE ANNUAL 990. AFTER MAKING ANY CORRECTIONS REQUESTED BY BOARD MEMBERS, THE ANNUAL 990 IS SIGNED BY AN OFFICER OF THE BOARD AND SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4REVENUE AFTER 11/27/12 FS REPORTING -155,083 FORM 990 BALANCE SHEET REPORTED AT 12/31/12 155,083 EXPENSES AFTER 11/27/12 FS REPORTING 19,477 FORM 990 BALANCE SHEET REPORTED AT 12/31/12 -19,477
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,790,492
Liabilities
$267,193
Net assets
$1,523,299
Revenue
-
Expenses
$1,595,745
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$1.04$8.19$0.50$0.72$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$1.13$8.41$3.59$0.88$2.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$4.18$5.70$2.56$0.76$1.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$3.03$3.75$1.15$0.66$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.01$2.26$0.24$0.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.03$2.32$0.41$0.10$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.19$0.10$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.91$0.54$0.22$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.05$2.67$0.78$0.58$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.04$2.47$0.59$0.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.41$0.52$0.70$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.13$2.58$1.16$0.61$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.27$1.52$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$3.12$1.22$1.40
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$3.48$1.05$1.39