Civic Intelligence

The Life Foundation

990T • 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

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$2,560,202
Liabilities$60,000
Net Assets$2,500,202
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$61,375
Expenses$98,630
Net Income-$37,255
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v1.1
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 Appendix81 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0BRIAN FOLLETT
IRS990T/BooksInCareOfDetail/PhoneNum05123400999
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05806 MESA DRIVE SUITE 310
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078731
IRS990T/BookValueAssetsEOYAmt01928722
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN R FOLLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05123400999
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
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/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/ReturnTs02021-08-27T03:26:29-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLLETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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