Civic Intelligence

Life Foundation Inc.

990EZ • Fiscal year 2020 • EIN 52-1336032

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.9%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$423,685

Up $5,108 (+1.2%) from 2019

Net Assets

Up

$423,300

Up $7,221 (+1.7%) from 2019

Liabilities

Down

$385

Down $2,113 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$75,814

Up $3,546 (+4.9%) from 2019

Expenses

Up

$68,593

Up $3,957 (+6.1%) from 2019

Net Income

Down

$7,221

Down $411 (-5.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$423,685
Liabilities$385
Net Assets$423,300
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$75,814
Expenses$68,593
Net Income$7,221
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$75,814
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED FACILITIES FOR THE DELIVERY OF SUBSTANCE ABUSE TREATMENT FOR APPROXIMATELY 895 PATIENTS.$0$0
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
Frank Statterfield
Title
CFO
Phone
4103239811
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Sb & Company LLC
Address
10200 Grand Central Ave Suite 250, Owings Mills, MD 21117
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 3,814. Total to Form 990-EZ, line 14: 13,571.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 1,303. Description: Other Expenses. Amount: 12,268.”

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

“Description: Utilities. Amount: 54,898. Description: Bank Service Charge. Amount: 37. Description: Supplies. Amount: 87. Total to Form 990-EZ, line 16: 55,022.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Loan to Glenwood life. Beg. of Year Amount: 200,000. End of Year Amount: 0.”

Raw XML Appendix165 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Frank Satterfield
IRS990EZ/BooksInCareOfDetail/PhoneNum04103239811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 GLENWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0356473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07221
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0423685
IRS990EZ/GrossReceiptsAmt075814
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03814
IRS990EZ/LandAndBuildingsGrp/BOYAmt068515
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0416079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0423300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0416079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0423300
IRS990EZ/OccupancyRentUtltsAndMaintAmt013571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherAssetsTotalDetail/BOYAmt0200000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt072000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FACILITIES FOR THE DELIVERY OF SUBSTANCE ABUSE TREATMENT FOR APPROXIMATELY 895 PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02498
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0385
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068593
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075814
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04622
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0360000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072000
IRS990ScheduleA/Total509Grp/TotalAmt0360000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 3,814. Total to Form 990-EZ, line 14: 13,571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 1,303. Description: Other Expenses. Amount: 12,268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Utilities. Amount: 54,898. Description: Bank Service Charge. Amount: 37. Description: Supplies. Amount: 87. Total to Form 990-EZ, line 16: 55,022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Loan to Glenwood life. Beg. of Year Amount: 200,000. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Statterfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04103239811
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0521336032
ReturnHeader/Filer/PhoneNum04103239811
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 GLENWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202153727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SB & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010200 Grand Central Ave Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owings Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04105840060
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Gray
ReturnHeader/ReturnTs02021-05-14T11:41:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$423,685
Liabilities
$385
Net assets
$423,300
Revenue
$75,814
Expenses
$68,593
Net income
$7,221
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