Civic Intelligence

Neo-Life Family Foundation

990EZ • Fiscal year 2011 • EIN 41-2227886

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 07, 2012

Organization Profile
215 Hidden Creek Dr95603
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-6.7%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,332

Down $666 (-6.7%) from 2010

Net Assets

Down

$9,332

Down $666 (-6.7%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$2,436

Down $15,009 (-86%) from 2010

Expenses

Down

$3,102

Down $6,333 (-67%) from 2010

Net Income

Down

-$666

Down $8,676 (-108%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2010: $9,998Net Assets 2010: $9,9982010Assets 2011: $9,332Net Assets 2011: $9,3322011Assets 2012: $7,416Liabilities 2012: $02012Assets 2013: $6,208Liabilities 2013: $0Net Assets 2013: $6,2082013Assets 2014: $204,702Liabilities 2014: $12014Assets 2015: $153,459Liabilities 2015: $0Net Assets 2015: $153,4592015Assets 2017: $117,357Liabilities 2017: $0Net Assets 2017: $117,3572017Assets 2019: $28,648Liabilities 2019: $0Net Assets 2019: $28,6482019Assets 2020: $36,684Liabilities 2020: $0Net Assets 2020: $36,6842020Assets 2021: $174,770Liabilities 2021: $0Net Assets 2021: $174,7702021Assets 2022: $122,857Liabilities 2022: $12022Assets 2023: $115,988Liabilities 2023: $12023Assets 2024: $101,596Liabilities 2024: $0Net Assets 2024: $101,5962024

Highlighted filing

2011

Assets$9,332
Liabilities-
Net Assets$9,332
Open 2011 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $17,445Expenses 2010: $9,435Net Income 2010: $8,0102010Revenue 2011: $2,436Expenses 2011: $3,102Net Income 2011: -$6662011Revenue 2012: $15,020Expenses 2012: $16,936Net Income 2012: -$1,9162012Revenue 2013: $0Expenses 2013: $1,208Net Income 2013: -$1,2082013Revenue 2014: $200,000Expenses 2014: $1,506Net Income 2014: $198,4942014Revenue 2015: $4,000Expenses 2015: $55,243Net Income 2015: -$51,2432015Revenue 2017: $2,704Expenses 2017: $4,226Net Income 2017: -$1,5222017Revenue 2019: $58Expenses 2019: $1,995Net Income 2019: -$1,9372019Revenue 2020: $50,052Expenses 2020: $42,016Net Income 2020: $8,0362020Revenue 2021: $200,196Expenses 2021: $62,110Net Income 2021: $138,0862021Revenue 2022: $247Expenses 2022: $52,160Net Income 2022: -$51,9132022Revenue 2023: $241Expenses 2023: $7,110Net Income 2023: -$6,8692023Revenue 2024: $218Expenses 2024: $14,610Net Income 2024: -$14,3922024

Highlighted filing

2011

Revenue$2,436
Expenses$3,102
Net Income-$666
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
41-2227886
Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09998
IRS990EZ/CashSavingsAndInvestments/EOY09332
IRS990EZ/ContributionsGiftsGrantsEtc02436
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-666
IRS990EZ/FeesAndOthPymtToIndContractors01060
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01916
IRS990EZ/GrossReceipts02436
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09998
IRS990EZ/NetAssetsOrFundBalancesBOY09998
IRS990EZ/NetAssetsOrFundBalances/EOY09332
IRS990EZ/NetAssetsOrFundBalancesEOY09332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10215 HIDDEN CREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1198
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1198
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1198
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AUBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOS GATOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LOS GATOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LOS GATOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH A SPERSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGET UYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY G BRASSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP TO BENEFIT THE NEEDY AND DISADVANTAGED
IRS990EZ/PrintingPublicationsPostage0126
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Kids of Kilimanjaro donation
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01916
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10215 HIDDEN CREEK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095603
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH A SPERSKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05308858988
IRS990EZ/TotalAssets/BOY09998
IRS990EZ/TotalAssets/EOY09332
IRS990EZ/TotalExpenses03102
IRS990EZ/TotalRevenue02436
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024680
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170024680
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02436
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017445
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01799
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/Total170/Total024680
IRS990ScheduleA/TotalSupport024680
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412227886
ReturnHeader/Filer/Name/BusinessNameLine10GNLD CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0GNLD
ReturnHeader/Filer/Phone05308858988
ReturnHeader/Filer/USAddress/AddressLine10215 HIDDEN CREEK DR
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095603
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-07
ReturnHeader/Officer/Name0JOSEPH A SPERSKE
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alphonse J Sperske CPA AC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101921 Olympic Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Martinez
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094553
ReturnHeader/Preparer/Name0Alphonse J Sperske CPA
ReturnHeader/Preparer/Phone09253875082
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T12:59:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,332
Liabilities
-
Net assets
$9,332
Revenue
$2,436
Expenses
$3,102
Net income
-$666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.15$0.14
2023Summary only. Only limited summary data is available for this year.$1.16$0.00$0.00$0.07$0.07
2022Summary only. Only limited summary data is available for this year.$1.23$0.00$0.00$0.52$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$2.00$0.62$1.38
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.50$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.03$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.04$0.55$0.51
2014Summary only. Only limited summary data is available for this year.$2.05$0.00$2.00$0.02$1.98
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.15$0.17$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.02$0.03$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.17$0.09$0.08