Civic Intelligence

Life Foundation Inc.

990EZ • Fiscal year 2023 • EIN 52-1336032

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$402,786

Up $20,402 (+5.3%) from 2022

Net Assets

Up

$402,786

Up $20,402 (+5.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,878 (-100%) from 2022

Expenses

Down

$567

Down $46,299 (-99%) from 2022

Net Income

Up

-$567

Up $44,421 (+99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$402,786
Liabilities$0
Net Assets$402,786
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$0
Expenses$567
Net Income-$567
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$0
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GRAHAMBoard Vice Chair-$0--
PHILIP STOLERBoard Treasurer-$0--
LINDA ONEYBoard Member-$0--
CASSANDRA EPPSCo-Chair-$0--
CHRISTIAN HALLBoard Member-$0--
ADDIE JOHNSONBoard Member-$0--
JENNIFER DIFRANCISCOCo-Chair-$0--
LILLIAN M DONNARDExecutive DirectorFT$0--
CHRISTOPHER WENGERFinance DirectorFT$0--
ASHANDA POWELLMedical DirectorFT$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
Lillian Donnard
Title
Executive Director
Phone
4103239811
Signed
2024-05-13
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 14

“Description: depreciation. Amount: 567.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“AMOUNT: 20,969.”

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

“Description: loan to glenwood. Beg. Of year amount: 100,000. End of year amount: 100,000.”

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04103239811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 GLENWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021212
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP STOLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA ONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSANDRA EPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTIAN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADDIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER DIFRANCISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LILLIAN M DONNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTOPHER WENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ASHANDA POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FINANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEDICAL DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100000
IRS990EZ/OtherChangesInNetAssetsAmt020969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07876
IRS990ScheduleA/InvestmentIncomeCYPct00.04190
IRS990ScheduleA/InvestmentIncomePYPct00.03080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95810
IRS990ScheduleA/PublicSupportPY509Pct00.96920
IRS990ScheduleA/PublicSupportTotal509Amt0180000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072000
IRS990ScheduleA/Total509Grp/TotalAmt0180000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMOUNT: 20,969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN TO GLENWOOD. BEG. OF YEAR AMOUNT: 100,000. END OF YEAR AMOUNT: 100,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAN DONNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04103239811
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparerPersonNm0PAMELA GRAY
ReturnHeader/ReturnTs02024-05-15T09:42:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LILLIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONNARD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
$402,786
Liabilities
$0
Net assets
$402,786
Revenue
$0
Expenses
$567
Net income
-$567
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