Civic Intelligence

Lifebox Foundation Inc.

990 • Fiscal year 2014 • EIN 46-2266526

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization Profilewww.lifeboxusa.org
PO Box 15342Boston, MA 02215

(617) 384-5455

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.00x

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

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

50%

Higher net margin than 85% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

361%

Faster asset growth than 94% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

621%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$204,585

Up $160,251 (+361%) from 2013

Net Assets

Up

$204,585

Up $160,251 (+361%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Up

$319,699

Up $275,350 (+621%) from 2013

Expenses

Up

$159,448

Up $159,433 (+1062887%) from 2013

Net Income

Up

$160,251

Up $115,917 (+261%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $44,334Net Assets 2013: $44,3342013Assets 2014: $204,585Liabilities 2014: $0Net Assets 2014: $204,5852014Assets 2015: $789,934Liabilities 2015: $247,884Net Assets 2015: $542,0502015Assets 2016: $835,832Liabilities 2016: $386,632Net Assets 2016: $449,2002016Assets 2017: $995,640Liabilities 2017: $580,364Net Assets 2017: $415,2762017Assets 2018: $911,902Liabilities 2018: $409,760Net Assets 2018: $502,1422018Assets 2019: $713,838Liabilities 2019: $264,052Net Assets 2019: $449,7862019Assets 2020: $525,249Liabilities 2020: $160,979Net Assets 2020: $364,2702020Assets 2021: $1,245,645Liabilities 2021: $525,909Net Assets 2021: $719,7362021Assets 2022: $2,259,487Liabilities 2022: $669,179Net Assets 2022: $1,590,3082022Assets 2023: $2,233,643Liabilities 2023: $911,381Net Assets 2023: $1,322,2622023Assets 2024: $2,342,079Liabilities 2024: $531,161Net Assets 2024: $1,810,9182024Assets 2025: $2,439,270Liabilities 2025: $648,234Net Assets 2025: $1,791,0362025

Highlighted filing

2014

Assets$204,585
Liabilities$0
Net Assets$204,585
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $44,349Expenses 2013: $15Net Income 2013: $44,3342013Revenue 2014: $319,699Expenses 2014: $159,448Net Income 2014: $160,2512014Revenue 2015: $579,841Expenses 2015: $218,097Net Income 2015: $361,7442015Revenue 2016: $175,125Expenses 2016: $267,497Net Income 2016: -$92,3722016Revenue 2017: $611,715Expenses 2017: $645,639Net Income 2017: -$33,9242017Revenue 2018: $1,062,396Expenses 2018: $975,530Net Income 2018: $86,8662018Revenue 2019: $967,382Expenses 2019: $1,019,738Net Income 2019: -$52,3562019Revenue 2020: $925,877Expenses 2020: $1,011,393Net Income 2020: -$85,5162020Revenue 2021: $2,533,966Expenses 2021: $2,178,500Net Income 2021: $355,4662021Revenue 2022: $3,325,105Expenses 2022: $2,454,533Net Income 2022: $870,5722022Revenue 2023: $2,365,257Expenses 2023: $2,633,303Net Income 2023: -$268,0462023Revenue 2024: $3,737,135Expenses 2024: $3,248,479Net Income 2024: $488,6562024Revenue 2025: $3,671,430Expenses 2025: $3,691,312Net Income 2025: -$19,8822025

Highlighted filing

2014

Revenue$319,699
Expenses$159,448
Net Income$160,251
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$319,699
Mission and Program Overview

Mission

To improve the safety of healthcare in low and middle-income countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,334$204,585▲ $160,251
Total Assets$44,334$204,585▲ $160,251
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,334$104,585▲ $60,251
Temporarily Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$44,334$204,585▲ $160,251
Total Liabilities and Net Assets / Fund Balance$44,334$204,585▲ $160,251
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Atul Gawande MdPresident
Deborah LottermanDirector
Thomas Weiser MdDirector
William Berry MdDirector
Alexander Hannenberg MdSecretary
Jason YeungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,619
Program Service Revenue
$15,080
Investment Income
$0
Other Revenue
$0
All Other Contributions
$304,619
Change in Net Assets
$160,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,448
Total Fundraising Expense$14,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$10,256$10,256$10,256$30,768
Conferences and Meetings$18,270$0$0$18,270
Travel$1,421$7,037$0$8,458
Other Expenses$0$0$4,693$4,693
Insurance$0$1,391$0$1,391
Office Expenses$0$950$0$950
Total Functional Expenses$124,525$19,974$14,949$159,448
International Activity

International Summary

Offices
0
Employees
0
Spending
$94,578

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesPulse oximeters & training00$81,000
EuropeProgram servicesSafe surgery program - training00$13,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See supplementalSee supplementalNo$30,768
-See supplementalSee supplementalNo$15,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lifebox Foundation Inc
EIN
46-2266526
Phone
6173845455
Address
PO Box 15342, Boston, MA 02215

Signing Officer

Name
Atul Gawande
Title
President
Phone
6173845455
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Atul Gawande
Formed
2013
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Stephen J Deguglielmo CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Pt VI, Line 11B

“The Organization's Director of Operations reviews the form 990 and compare it to the financial statements. The board then reviews and approves the form 990.”

Pt VI, Line 12C

“Compliance with the conflict of interest policy is monitored by board members being required to review the policy and their interests on an annual basis.”

Pt VI, Line 2

“The Organization's president is the executive director of another organization of which another member of the Organization's board of directors is the Chief Medical Officer and the Organization's director of operations is employed.”

Pt VI, Line 4

“During 2014, the Organization amended its by-laws to increase the maximum number of allowable board members from 5 to 12 and to increase the terms of the board members from 1 to 2 years.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income"). The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2014 and 2013, the Organization's first year of operations, are subject to examination by the IRS, generally for 3 years after they are filed.”

Raw XML Appendix380 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income"). The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2014 and 2013, the Organization's first year of operations, are subject to examination by the IRS, generally for 3 years after they are filed.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Pulse oximeters & training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt094578
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization monitors the use of its international funding through reporting and direct observation.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Accounting method - cash, all amounts reported are expenditures.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt094578
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Ariadne Labs
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Ariadne Labs
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See supplemental
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1See supplemental
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015080
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130768
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See supplemental
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1See supplemental
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The president and another member of the Organization's board of directors are Ariadne Labs' executive director and chief medical officer, respectively. During 2014, Ariadne Labs paid the Organization $15,080 under a consulting agreement to provide services under the Organization's Safe Surgery Program in Moldova.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1The president and another member of the Organization's board of directors are Ariadne Labs' executive director and chief medical officer, respectively. During 2014, the Organization paid Ariadne Labs $30,768 for work performed by the Organization's Director of Operations, who is an employee of Ariadne Labs.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, (1)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, (2)
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Director of Operations reviews the form 990 and compare it to the financial statements. The board then reviews and approves the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance with the conflict of interest policy is monitored by board members being required to review the policy and their interests on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's president is the executive director of another organization of which another member of the Organization's board of directors is the Chief Medical Officer and the Organization's director of operations is employed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4During 2014, the Organization amended its by-laws to increase the maximum number of allowable board members from 5 to 12 and to increase the terms of the board members from 1 to 2 years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044334
IRS990/TotalAssetsEOYAmt0204585
IRS990/TotalAssetsGrp/BOYAmt044334
IRS990/TotalAssetsGrp/EOYAmt0204585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304619
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204585
IRS990/TotalProgramServiceExpensesAmt0124525
IRS990/TotalProgramServiceRevenueAmt015080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319699
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204585
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07037
IRS990/TravelGrp/ProgramServicesAmt01421
IRS990/TravelGrp/TotalAmt08458
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104585
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 15342
IRS990/USAddress/CityNm0Boston
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002215
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.lifeboxusa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ATUL GAWANDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06173845455
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lifebox Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0462266526
ReturnHeader/Filer/PhoneNum06173845455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 15342
ReturnHeader/Filer/USAddress/CityNm0Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 ESSEX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784622161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J DEGUGLIELMO CPA
ReturnHeader/ReturnTs02015-09-09T07:42:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,585
Liabilities
$0
Net assets
$204,585
Revenue
$319,699
Expenses
$159,448
Net income
$160,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.65$1.79$3.67$3.69$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.53$1.81$3.74$3.25$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.91$1.32$2.37$2.63$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.67$1.59$3.33$2.45$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.53$0.72$2.53$2.18$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.16$0.36$0.93$1.01$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.26$0.45$0.97$1.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.41$0.50$1.06$0.98$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.58$0.42$0.61$0.65$0.03
2016Summary only. Only limited summary data is available for this year.$0.84$0.39$0.45$0.18$0.27$0.09
2015Summary only. Only limited summary data is available for this year.$0.79$0.25$0.54$0.58$0.22$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.32$0.16$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.04$0.00$0.04