Civic Intelligence

The Life Foundation

990PF • Fiscal year 2020 • EIN 39-6606399

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

Organization Profile
3616 Far West Blvd 117-296Austin, TX 78731

(512) 340-0999

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

83%

Higher net margin than 95% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,928,722

Up $448,947 (+30%) from 2019

Net Assets

$1,928,722

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$527,566

Up $664,755 (+485%) from 2019

Expenses

Up

$88,514

Up $83,635 (+1714%) from 2019

Net Income

Up

$439,052

Up $581,120 (+409%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $831,802Liabilities 2011: $02011Assets 2012: $799,332Liabilities 2012: $02012Assets 2013: $684,639Liabilities 2013: $02013Assets 2014: $629,074Liabilities 2014: $02014Assets 2015: $604,759Liabilities 2015: $02015Assets 2019: $1,479,775Liabilities 2019: $02019Assets 2020: $1,928,722Liabilities 2020: $1Net Assets 2020: $1,928,7222020Assets 2021: $1,597,460Liabilities 2021: $1Net Assets 2021: $1,597,4602021Assets 2022: $1,262,363Liabilities 2022: $1Net Assets 2022: $1,262,3632022Assets 2023: $1,371,391Liabilities 2023: $18,1322023Assets 2024: $2,560,202Liabilities 2024: $60,000Net Assets 2024: $2,500,2022024

Highlighted filing

2020

Assets$1,928,722
Liabilities$1
Net Assets$1,928,722
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $522,742Expenses 2011: $2,140,922Net Income 2011: -$1,618,1802011Revenue 2012: $1,133,822Expenses 2012: $1,166,290Net Income 2012: -$32,4682012Revenue 2013: $25,095Expenses 2013: $139,788Net Income 2013: -$114,6932013Revenue 2014: $1,195Expenses 2014: $56,760Net Income 2014: -$55,5652014Revenue 2015: $59Expenses 2015: $24,374Net Income 2015: -$24,3152015Revenue 2019: -$137,189Expenses 2019: $4,879Net Income 2019: -$142,0682019Revenue 2020: $527,566Expenses 2020: $88,514Net Income 2020: $439,0522020Revenue 2021: -$1,099,133Expenses 2021: $106,420Net Income 2021: -$1,205,5532021Revenue 2022: -$472,715Expenses 2022: $72,687Net Income 2022: -$545,4022022Revenue 2023: -$141,718Expenses 2023: $156,620Net Income 2023: -$298,3382023Revenue 2024: $61,375Expenses 2024: $98,630Net Income 2024: -$37,2552024

Highlighted filing

2020

Revenue$527,566
Expenses$88,514
Net Income$439,052
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN R FOLLETTTrustee-$0--
BERNICE FOLLETTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Life Foundation
EIN
39-6606399
Phone
5123400999
Address
3616 FAR WEST BLVD 117-296, AUSTIN, TX 78731

Signing Officer

Name
Brian R Follett
Title
Trustee
Phone
5123400999
Signed
2021-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
555 E WELLS STREET SUITE 1400, MILWAUKEE, WI 53202
Preparer
Rebecca Hartzel
Phone
4142713000
Raw XML Appendix307 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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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0THE LIFE FOUNDATION PURCHASED 2,000 UNITS OF KN95 MASKS AND 2,400 UNITS OF N95 MASKS (TOTAL 4,400 UNITS) FROM G12 SERVICES LLC DBA MASKS MATTER NOW, LLC. THE PURPOSE OF PURCHASING MASKS IS FOR DISTRIBUTION TO INDIVIDUALS, ORGANIZATIONS, AND OTHER INTERESTED PARTIES REQUIRING MASKS TO STOP THE SPREAD OF COVID-19 .
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02114 SAINT JOSEPH BOULEVARD
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt041324
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt073152
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt087790
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15161
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN R FOLLETT
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ReturnHeader/BusinessOfficerGrp/PhoneNum05123400999
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142713000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA HARTZEL
ReturnHeader/ReturnTs02021-08-27T03:26:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLLETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,928,722
Liabilities
$1
Net assets
$1,928,722
Revenue
$527,566
Expenses
$88,514
Net income
$439,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.50$0.06$0.10$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$0.14$0.16$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.47$0.07$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.10$0.11$1.21
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.53$0.09$0.44
2019Summary only. Only limited summary data is available for this year.$1.48$0.00$0.14$0.00$0.14
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.00$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.00$0.06$0.06
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.03$0.14$0.11
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$1.13$1.17$0.03
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.52$2.14$1.62