Civic Intelligence

The Life Foundation

990PF • Fiscal year 2022 • EIN 39-6606399

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

98th percentile

115%

Higher net margin than 98% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,262,363

Down $335,097 (-21%) from 2021

Net Assets

Down

$1,262,363

Down $335,097 (-21%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

-$472,715

Up $626,418 (+57%) from 2021

Expenses

Down

$72,687

Down $33,733 (-32%) from 2021

Net Income

Up

-$545,402

Up $660,151 (+55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $0Net 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

2022

Assets$1,262,363
Liabilities$0
Net Assets$1,262,363
Open 2022 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

2022

Revenue-$472,715
Expenses$72,687
Net Income-$545,402
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
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
2023-05-11
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 Appendix293 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/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt065395
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt065552
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BRIAN FOLLETT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05600 CRAGGY POINT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078731
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt032595
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PROGRAM-RELATED INVESTMENT - N95 AND KN95 MASKS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt032595
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt032595
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INTERACTIVE BROKERS FEE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROSPERITY BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt067575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0210305
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/LOSS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN R FOLLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05123400999
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA HARTZEL
ReturnHeader/ReturnTs02023-05-12T13:58:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLLETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,363
Liabilities
$0
Net assets
$1,262,363
Revenue
-$472,715
Expenses
$72,687
Net income
-$545,402
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
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