Civic Intelligence

A New Life Foundation

990EZ • Fiscal year 2022 • EIN 45-4666190

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

Organization Profile
5776 Lake Ave SoTower, MN 55790

(218) 410-0326

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-227%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$487,200

Down $10,418 (-2.1%) from 2021

Net Assets

Down

$487,200

Down $10,418 (-2.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Up

$4,582

Up $1,292 (+39%) from 2021

Expenses

Up

$15,000

Up $15,000 from 2021

Net Income

Down

-$10,418

Down $13,708 (-417%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2012: $117,283Liabilities 2012: $02012Assets 2013: $259,240Liabilities 2013: $02013Assets 2014: $252,502Liabilities 2014: $02014Assets 2015: $460,443Liabilities 2015: $02015Assets 2016: $488,027Liabilities 2016: $02016Assets 2017: $498,259Liabilities 2017: $02017Assets 2018: $496,067Liabilities 2018: $02018Assets 2019: $496,859Liabilities 2019: $02019Assets 2020: $494,328Liabilities 2020: $02020Assets 2021: $497,618Liabilities 2021: $0Net Assets 2021: $497,6182021Assets 2022: $487,200Liabilities 2022: $0Net Assets 2022: $487,2002022Assets 2023: $469,177Liabilities 2023: $0Net Assets 2023: $469,1772023Assets 2024: $493,136Liabilities 2024: $0Net Assets 2024: $493,1362024Assets 2025: $478,071Liabilities 2025: $0Net Assets 2025: $478,0712025

Highlighted filing

2022

Assets$487,200
Liabilities$0
Net Assets$487,200
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $118,204Expenses 2012: $921Net Income 2012: $117,2832012Revenue 2013: $140,766Expenses 2013: $0Net Income 2013: $140,7662013Revenue 2014: $4,183Expenses 2014: $10,000Net Income 2014: -$5,8172014Revenue 2015: $212,891Expenses 2015: $4,950Net Income 2015: $207,9412015Revenue 2016: $37,584Expenses 2016: $10,000Net Income 2016: $27,5842016Revenue 2017: $10,232Expenses 2017: $0Net Income 2017: $10,2322017Revenue 2018: $22,828Expenses 2018: $25,020Net Income 2018: -$2,1922018Revenue 2019: $10,842Expenses 2019: $10,050Net Income 2019: $7922019Revenue 2020: $7,469Expenses 2020: $10,000Net Income 2020: -$2,5312020Revenue 2021: $3,290Expenses 2021: $0Net Income 2021: $3,2902021Revenue 2022: $4,582Expenses 2022: $15,000Net Income 2022: -$10,4182022Revenue 2023: $21,045Expenses 2023: $39,068Net Income 2023: -$18,0232023Revenue 2024: $23,969Expenses 2024: $10Net Income 2024: $23,9592024Revenue 2025: $19,955Expenses 2025: $35,020Net Income 2025: -$15,0652025

Highlighted filing

2022

Revenue$4,582
Expenses$15,000
Net Income-$10,418
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2023
Return Version
2022v5.0
Gross Receipts
$4,582
Mission and Program Overview

Mission

Education and housing for impoverished teenage girls from Tirunnanmail, Tamil Nadu India

Program Services

DescriptionGrantsExpenses
Helping impoverished teenage girls$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel F SchultzDirector-$0--
Mary Ann PagliaccettiDirector-$0--
Filing and Contact Details

Filer

Filer Name
A New Life Foundation
EIN
45-4666190
Phone
2184100326
Address
5776 Lake Ave So, Tower, MN 55790

Signing Officer

Name
Daniel Schultz
Title
Director
Phone
2184100326
Signed
2023-04-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“School and bording expenses”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel F Schultz
IRS990EZ/BooksInCareOfDetail/PhoneNum02184100326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05776 Lake Ave So
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tower
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0497618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0487200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01320
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0497618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0487200
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04582
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03262
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0497618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0487200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0497618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0487200
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel F Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Ann Pagliaccetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education and housing for impoverished teenage girls from Tirunnanmail, Tamil Nadu India
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping impoverished teenage girls
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04582
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51221
IRS990ScheduleA/PublicSupportPY170Pct00.5274
IRS990ScheduleA/PublicSupportTotal170Amt025104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025104
IRS990ScheduleA/TotalSupportAmt049011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03262
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School and bording expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02184100326
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A NEW LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0454666190
ReturnHeader/Filer/PhoneNum02184100326
ReturnHeader/Filer/USAddress/AddressLine1Txt05776 Lake Ave So
ReturnHeader/Filer/USAddress/CityNm0Tower
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055790
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-11T13:33:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$487,200
Liabilities
$0
Net assets
$487,200
Revenue
$4,582
Expenses
$15,000
Net income
-$10,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.20$0.35$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.24$0.00$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.21$0.39$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.05$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.03$0.00$0.03
2020Summary only. Only limited summary data is available for this year.$4.94$0.00$0.07$0.10$0.03
2019Summary only. Only limited summary data is available for this year.$4.97$0.00$0.11$0.10$0.01
2018Summary only. Only limited summary data is available for this year.$4.96$0.00$0.23$0.25$0.02
2017Summary only. Only limited summary data is available for this year.$4.98$0.00$0.10$0.00$0.10
2016Summary only. Only limited summary data is available for this year.$4.88$0.00$0.38$0.10$0.28
2015Summary only. Only limited summary data is available for this year.$4.60$0.00$2.13$0.05$2.08
2014Summary only. Only limited summary data is available for this year.$2.53$0.00$0.04$0.10$0.06
2013Summary only. Only limited summary data is available for this year.$2.59$0.00$1.41$0.00$1.41
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.18$0.01$1.17