Civic Intelligence

A New Life Foundation

990EZ • Fiscal year 2023 • EIN 45-4666190

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-86%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.7%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

359%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$469,177

Down $18,023 (-3.7%) from 2022

Net Assets

Down

$469,177

Down $18,023 (-3.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Up

$21,045

Up $16,463 (+359%) from 2022

Expenses

Up

$39,068

Up $24,068 (+160%) from 2022

Net Income

Down

-$18,023

Down $7,605 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$469,177
Liabilities$0
Net Assets$469,177
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$21,045
Expenses$39,068
Net Income-$18,023
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$21,045
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Helping impoverished teenage girls$39,000$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
2024-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“wire fee and bank fees”

Raw XML Appendix156 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/BOYAmt0487200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0469177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0487200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0469177
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021045
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019445
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0487200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0469177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0487200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0469177
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/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping impoverished teenage girls
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039000
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/TotalExpensesAmt039068
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021045
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23348
IRS990ScheduleA/PublicSupportPY170Pct00.51221
IRS990ScheduleA/PublicSupportTotal170Amt011027
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011027
IRS990ScheduleA/TotalSupportAmt047228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03262
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0wire fee and bank fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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/SignatureDt02024-05-09
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/ReturnTs02024-05-09T12:12:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULTZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,177
Liabilities
$0
Net assets
$469,177
Revenue
$21,045
Expenses
$39,068
Net income
-$18,023
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