Civic Intelligence

The Life Foundation

990PF • Fiscal year 2021 • EIN 39-6606399

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

110%

Higher net margin than 100% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,597,460

Down $331,262 (-17%) from 2020

Net Assets

Down

$1,597,460

Down $331,262 (-17%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,099,133

Down $1,626,699 (-308%) from 2020

Expenses

Up

$106,420

Up $17,906 (+20%) from 2020

Net Income

Down

-$1,205,553

Down $1,644,605 (-375%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $0Net 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

2021

Assets$1,597,460
Liabilities$0
Net Assets$1,597,460
Open 2021 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

2021

Revenue-$1,099,133
Expenses$106,420
Net Income-$1,205,553
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th 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
2022-04-29
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 Appendix316 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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016782
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt031828
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt082334
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048610
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt065552
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt031828
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BRIAN FOLLETT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03616 FAR WEST BLVD 117-296
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078746
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt052000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt032595
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PROGRAM-RELATED INVESTMENT - N95 AND KN95 MASKS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt032595
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt032595
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FIDELITY FEE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROGRAM EXPENDITURES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt043020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13551
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0874291
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/LOSS
TaxesSchedule/TaxesDetail/Amt011239
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN R FOLLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05123400999
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0396606399
ReturnHeader/Filer/PhoneNum05123400999
ReturnHeader/Filer/USAddress/AddressLine1Txt03616 FAR WEST BLVD 117-296
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 E WELLS STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142713000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA HARTZEL
ReturnHeader/ReturnTs02022-05-11T04:28:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLLETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,597,460
Liabilities
$0
Net assets
$1,597,460
Revenue
-$1,099,133
Expenses
$106,420
Net income
-$1,205,553
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
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.10$0.11$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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