Civic Intelligence

Life Foundation Inc.

990EZ • Fiscal year 2017 • EIN 52-1336032

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
516 Glenwood AvenueBaltimore, MD 21212

(410) 323-9811

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$406,071

Up $17,701 (+4.6%) from 2016

Net Assets

$403,296

No earlier filing loaded for comparison.

Liabilities

Down

$2,775

Down $5,262 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

Down

$72,117

Down $172 (-0.2%) from 2016

Expenses

Down

$49,154

Down $10,103 (-17%) from 2016

Net Income

Up

$22,963

Up $9,931 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2012: $310,756Liabilities 2012: $2,6152012Assets 2013: $325,343Liabilities 2013: $2,0992013Assets 2014: $344,783Liabilities 2014: $2,9592014Assets 2015: $369,992Liabilities 2015: $2,6912015Assets 2016: $388,370Liabilities 2016: $8,0372016Assets 2017: $406,071Liabilities 2017: $2,775Net Assets 2017: $403,2962017Assets 2018: $412,493Liabilities 2018: $4,046Net Assets 2018: $408,4472018Assets 2019: $418,577Liabilities 2019: $2,498Net Assets 2019: $416,0792019Assets 2020: $423,685Liabilities 2020: $385Net Assets 2020: $423,3002020Assets 2021: $423,463Liabilities 2021: $0Net Assets 2021: $423,4632021Assets 2022: $382,384Liabilities 2022: $0Net Assets 2022: $382,3842022Assets 2023: $402,786Liabilities 2023: $0Net Assets 2023: $402,7862023Assets 2024: $447,122Liabilities 2024: $0Net Assets 2024: $447,1222024

Highlighted filing

2017

Assets$406,071
Liabilities$2,775
Net Assets$403,296
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2012: $72,440Expenses 2012: $44,410Net Income 2012: $28,0302012Revenue 2013: $72,322Expenses 2013: $57,219Net Income 2013: $15,1032013Revenue 2014: $72,241Expenses 2014: $53,661Net Income 2014: $18,5802014Revenue 2015: $72,264Expenses 2015: $46,788Net Income 2015: $25,4762015Revenue 2016: $72,289Expenses 2016: $59,257Net Income 2016: $13,0322016Revenue 2017: $72,117Expenses 2017: $49,154Net Income 2017: $22,9632017Revenue 2018: $72,134Expenses 2018: $66,983Net Income 2018: $5,1512018Revenue 2019: $72,268Expenses 2019: $64,636Net Income 2019: $7,6322019Revenue 2020: $75,814Expenses 2020: $68,593Net Income 2020: $7,2212020Revenue 2021: $37,916Expenses 2021: $37,753Net Income 2021: $1632021Revenue 2022: $1,878Expenses 2022: $46,866Net Income 2022: -$44,9882022Revenue 2023: $0Expenses 2023: $567Net Income 2023: -$5672023Revenue 2024: $40,417Expenses 2024: $27,340Net Income 2024: $13,0772024

Highlighted filing

2017

Revenue$72,117
Expenses$49,154
Net Income$22,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$72,117
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED FACILITIES FOR THE DELIVERY OF SUBSTANCE ASBUSE TREATMENT FOR APPROXIMATELY 895 PATIENTS.$0$47,851
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SieckBoard Chair-$0--
James GrahamBoard Vice Chair-$0--
Philip StolerBoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Life Foundation Inc
EIN
52-1336032
Phone
4103239811
Address
516 GLENWOOD AVENUE, BALTIMORE, MD 21212

Signing Officer

Name
Phil Stoler
Title
Treasurer
Phone
4103239811
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 1,303. Description: Other Expenses. Amount: 6,616. Total to Form 990-EZ, line 14: 7,919.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Utilities. Amount: 40,611.”

Form 990, Part III

“To provide facilities for the delivery of substance abuse treatment for patients.”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Sieck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Philip Stoler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02775
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0360000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 1,303. Description: Other Expenses. Amount: 6,616. Total to Form 990-EZ, line 14: 7,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Utilities. Amount: 40,611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To provide facilities for the delivery of substance abuse treatment for patients.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Stoler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04103239811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0521336032
ReturnHeader/Filer/PhoneNum04103239811
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 GLENWOOD AVENUE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.106.255.11
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:55:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202153727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SB & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 International Circle Suite 5500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hunt Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021030
ReturnHeader/PreparerPersonGrp/PhoneNum04105840060
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Gray
ReturnHeader/ReturnTs02017-11-15T17:13:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,071
Liabilities
$2,775
Net assets
$403,296
Revenue
$72,117
Expenses
$49,154
Net income
$22,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.40$0.27$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.02$0.47$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.38$0.38$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.23$0.76$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.02$4.16$0.72$0.65$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.04$4.08$0.72$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.03$4.03$0.72$0.49$0.23
2016Summary only. Only limited summary data is available for this year.$3.88$0.08$0.72$0.59$0.13
2015Summary only. Only limited summary data is available for this year.$3.70$0.03$0.72$0.47$0.25
2014Summary only. Only limited summary data is available for this year.$3.45$0.03$0.72$0.54$0.19
2013Summary only. Only limited summary data is available for this year.$3.25$0.02$0.72$0.57$0.15
2012Summary only. Only limited summary data is available for this year.$3.11$0.03$0.72$0.44$0.28