Civic Intelligence

Life and Breath Foundation Inc.

990EZ • Fiscal year 2012 • EIN 52-2135137

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 04, 2013

10226 Tarpley Court21042-1681
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$25,899

Up $8,118 (+46%) from 2011

Net Assets

Up

$25,899

Up $8,118 (+46%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$26,238

Down $4,044 (-13%) from 2011

Expenses

Down

$18,120

Down $25,067 (-58%) from 2011

Net Income

Up

$8,118

Up $21,023 (+163%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $30,686Liabilities 2010: $0Net Assets 2010: $30,6862010Assets 2011: $17,781Liabilities 2011: $0Net Assets 2011: $17,7812011Assets 2012: $25,899Liabilities 2012: $0Net Assets 2012: $25,8992012Assets 2013: $12,312Liabilities 2013: $0Net Assets 2013: $12,3122013Assets 2014: $22,231Liabilities 2014: $0Net Assets 2014: $22,2312014Assets 2019: $30,306Liabilities 2019: $0Net Assets 2019: $30,3062019Assets 2020: $57,597Liabilities 2020: $0Net Assets 2020: $57,5972020Assets 2021: $114,809Liabilities 2021: $1,150Net Assets 2021: $113,6592021Assets 2022: $94,165Liabilities 2022: $211Net Assets 2022: $93,9542022Assets 2023: $99,311Liabilities 2023: $0Net Assets 2023: $99,3112023Assets 2024: $71,385Liabilities 2024: $75Net Assets 2024: $71,3102024

Highlighted filing

2012

Assets$25,899
Liabilities$0
Net Assets$25,899

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $33,689Expenses 2010: $15,603Net Income 2010: $18,0862010Revenue 2011: $30,282Expenses 2011: $43,187Net Income 2011: -$12,9052011Revenue 2012: $26,238Expenses 2012: $18,120Net Income 2012: $8,1182012Revenue 2013: $10,965Expenses 2013: $24,552Net Income 2013: -$13,5872013Revenue 2014: $26,155Expenses 2014: $16,236Net Income 2014: $9,9192014Revenue 2019: $11,870Expenses 2019: $15,568Net Income 2019: -$3,6982019Revenue 2020: $40,856Expenses 2020: $13,565Net Income 2020: $27,2912020Revenue 2021: $71,097Expenses 2021: $15,035Net Income 2021: $56,0622021Revenue 2022: $35,729Expenses 2022: $55,434Net Income 2022: -$19,7052022Revenue 2023: $45,365Expenses 2023: $40,008Net Income 2023: $5,3572023Revenue 2024: $5,386Expenses 2024: $33,387Net Income 2024: -$28,0012024

Highlighted filing

2012

Revenue$26,238
Expenses$18,120
Net Income$8,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Organization's purpose is to organize fundraising activities in order to make donations to fund medical research of pulmonary disease.

Filing and Contact Details

Filer

EIN
52-2135137
Raw XML Appendix198 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/ContributionsGiftsGrantsEtc02103
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEAN R HULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JONATHAN SCHOCHOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SAUL KUCIAUSKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELVIS BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION'S PURPOSE IS TO ORGANIZE FUNDRAISING ACTIVITIES IN ORDER TO MAKE DONATIONS TO FUND MEDICAL RESEARCH OF PULMONARY DISEASE.
IRS990EZ/PrintingPublicationsPostage0452
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZE FUNDRAISING EVENTS AND DONATE NET PROCEEDS TO LOCAL HOSPITALS FOR MEDICAL RESEARCH IN THE FIELD OF PULMONARY DISEASE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011545
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses050128
IRS990EZ/SpecialEventsNetIncomeLoss024134
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010226 TARPLEY COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELLICOTT CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021042
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SEAN R HULL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04107507338
IRS990EZ/TotalAssets/BOY017781
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IRS990EZ/TotalExpenses018120
IRS990EZ/TotalProgramServiceExpenses011545
IRS990EZ/TotalRevenue026238
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LIFEANDBREATH.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027877
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045857
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0230
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear074262
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years073254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years076793
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0311317
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
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IRS990ScheduleG/EventsInformation/NameOfEvent10FLIP FLOP FESTIVUS
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 2,059. DESCRIPTION: SUPPLIES. AMOUNT: 445. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 4,310. DESCRIPTION: TELEPHONE. AMOUNT: 1,137. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,055. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,449. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 963. DESCRIPTION: PHOTOGRAPHER. AMOUNT: 175. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 75. DESCRIPTION: MARKETING. AMOUNT: 3,000. DESCRIPTION: SPONSORSHIPS. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 17,668.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0522135137
ReturnHeader/Filer/Name/BusinessNameLine10LIFE & BREATH FOUNDATION INC
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone04107507338
ReturnHeader/Filer/USAddress/AddressLine1010226 TARPLEY COURT
ReturnHeader/Filer/USAddress/City0ELLICOTT CITY
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0210421681
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-04
ReturnHeader/Officer/Name0SEAN HULL
ReturnHeader/Officer/Phone04107507338
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-04
ReturnHeader/PreparerFirm/EIN0521003788
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATZ ABOSCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109690 DEERECO RD STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TIMONIUM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021093
ReturnHeader/Preparer/Name0MARK E RAPSON CPA
ReturnHeader/Preparer/Phone04108286432
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T08:15:13-05:00

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