Civic Intelligence

Lifebox Foundation Inc.

990 • Fiscal year 2020 • EIN 46-2266526

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 23, 2020

Organization Profilewww.lifebox.org
195 Montague StreetBrooklyn, NY 11201

(646) 457-5695

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.17x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-9.2%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$183,011

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2020 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-26%

Faster asset growth than 9% of similar nonprofits.

2020 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-4.3%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$525,249

Down $188,589 (-26%) from 2019

Net Assets

Down

$364,270

Down $85,516 (-19%) from 2019

Liabilities

Down

$160,979

Down $103,073 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Down

$925,877

Down $41,505 (-4.3%) from 2019

Expenses

Down

$1,011,393

Down $8,345 (-0.8%) from 2019

Net Income

Down

-$85,516

Down $33,160 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$525,249
Liabilities$160,979
Net Assets$364,270
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$925,877
Expenses$1,011,393
Net Income-$85,516
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 23, 2020
Return Version
2019v5.1
Gross Receipts
$925,877
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$710,588$224,804▼ $485,784
Prepaid Expenses and Deferred Charges$3,250$163,250▲ $160,000
Pledges and Grants Receivable-$125,000-
Total Assets$713,838$525,249▼ $188,589
Other Assets Total-$12,195-
Liabilities
Deferred Revenue$157,509$160,966▲ $3,457
Other Liabilities$79,776$0▼ $79,776
Accounts Payable and Accrued Expenses$26,767$13▼ $26,754
Total Liabilities$264,052$160,979▼ $103,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,542$291,145▼ $11,397
Net Assets With Donor Restrictions$147,244$73,125▼ $74,119
Total Net Assets Fund Balance$449,786$364,270▼ $85,516
Total Liabilities and Net Assets / Fund Balance$713,838$525,249▼ $188,589
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina TorgesonCEOFT$166,187$16,824$183,011
Kristina Torgeson--$166,187$16,824$183,011

Board Members and Trustees

NameTitle
Atul Gawande MDPresident
Alex B Haynes MDDirector
Deborah LottermanDirector
Faye Evans MDDirector
William Berry MDDirector
Kristine StaveAssistant Treasurer
Alexander Hannenberg MDSecretary/Clerk
Jason YeungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$925,877
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$925,877
Change in Net Assets
$-85,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,877
Revenue Not Reported on Form 990
$126,286
Total Revenue per Audited Statements
$1,052,163
Total Revenue per Form 990
$925,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,889
Salaries, Compensation, and Employee Benefits$315,504
Total Fundraising Expense$281,236
Grants and Similar Amounts Paid$230,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$230,000--$230,000
Current Officers, Directors, Trustees, and Key Employees$29,697$8,567$147,344$185,608
Other Salaries and Wages$55,545$0$51,383$106,928
Other Expenses$0$0$57,932$57,932
Office Expenses$0$25,852$0$25,852
Occupancy$0$24,052$0$24,052
Payroll Taxes$1,712$535$14,078$16,325
Travel$9,480$4,177$0$13,657
Other Employee Benefits$0$0$4,484$4,484
Fees for Services Other$302$95$3,856$4,253
Insurance$0$3,997$0$3,997
Pension Plan Contributions$0$0$2,159$2,159
Total Functional Expenses$662,882$67,275$281,236$1,011,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,137,679
Expenses per Audited Statements$1,011,393
Total Expenses per Form 990$1,011,393
Expenses Not Reported on Form 990$126,286
International Activity

International Summary

Offices
0
Employees
0
Spending
$662,881

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 servicesOximetry, safe surgery00$615,514
South AsiaProgram servicesOximetry00$47,367
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
-Same presidentReimbursable staff and other costsNo$128,173
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lifebox Foundation (UK)$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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
6464575695
Address
195 Montague Street, Brooklyn, NY 11201

Signing Officer

Name
Kristina Torgeson
Title
CEO
Phone
6464575695
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Atul Gawande
Formed
2013
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
20

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 finance director 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.”

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/non-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 ended March 31, 2020, 2019, 2018, and 2017, are subject to examination by the IRS, generally for 3 years after they are filed.”

Raw XML AppendixShowing 400 of 501 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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163250
IRS990/PrincipalOfficerNm0Atul Gawande
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To encourage and facilitate research of unsafe healthcare and patient safety.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0593872
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0967382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0666800
IRS990/PYRevenuesLessExpensesAmt0-52356
IRS990/PYSalariesCompEmpBnftPaidAmt0352938
IRS990/PYTotalExpensesAmt01019738
IRS990/PYTotalRevenueAmt0967382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0347480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0471861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0333778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0344756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt053228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01551103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0925877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0967382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01062396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0612331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03743111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.58560
IRS990ScheduleA/PublicSupportPY509Pct00.50690
IRS990ScheduleA/PublicSupportTotal509Amt02192008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0347480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0471861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0333778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0344756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01551103
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0925877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0967382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01062396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0612331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175125
IRS990ScheduleA/Total509Grp/TotalAmt03743111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03743162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0126286
IRS990ScheduleD/DonatedServicesUseFcltsAmt0126286
IRS990ScheduleD/ExpensesNotReportedAmt0126286
IRS990ScheduleD/ExpensesSubtotalAmt01011393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Lifebox Foundation (UK)
IRS990ScheduleD/RevenueNotReportedAmt0126286
IRS990ScheduleD/RevenueSubtotalAmt0925877
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/non-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 ended March 31, 2020, 2019, 2018, and 2017, are subject to examination by the IRS, generally for 3 years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01011393
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0925877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01052163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01137679
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0615514
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt147367
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Oximetry, safe surgery
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Oximetry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0230000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0General support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0662881
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Accounting method - accrual, all amounts reported are expenditure.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Lifebox Foundation, Inc. and Lifebox UK share a common mission and operate under a joint global strategic plan. Grants made during FY2020 were to Lifebox UK in furtherance of the joint global strategic plan. Updates on activities globally are provided to US Board as part of the activites report prepared for each global council meeting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0662881
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kristina Torgeson

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,249
Liabilities
$160,979
Net assets
$364,270
Revenue
$925,877
Expenses
$1,011,393
Net income
-$85,516
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
2020Detailed filing. Detailed filing data is available for this year.$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