Civic Intelligence

Lifenet Foundation

990 • Fiscal year 2011 • EIN 54-2015370

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

1864 Concert Drive23453
Siviq Scores

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Balance Sheet

Assets

Flat

$560,589

Flat from 2011

Net Assets

Flat

$560,072

Flat from 2011

Liabilities

Flat

$517

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$78,766

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $496,266Liabilities 2010: $92010Assets 2011: $560,589Liabilities 2011: $517Net Assets 2011: $560,0722011Assets 2011: $560,589Liabilities 2011: $517Net Assets 2011: $560,0722011Assets 2012: $795,850Liabilities 2012: $143,505Net Assets 2012: $652,3452012Assets 2013: $659,810Liabilities 2013: $8,911Net Assets 2013: $650,8992013Assets 2014: $788,981Liabilities 2014: $2,464Net Assets 2014: $786,5172014Assets 2015: $899,728Liabilities 2015: $7,346Net Assets 2015: $892,3822015Assets 2016: $1,025,434Liabilities 2016: $66,372Net Assets 2016: $959,0622016Assets 2017: $1,898,976Liabilities 2017: $363,573Net Assets 2017: $1,535,4032017Assets 2018: $1,607,255Liabilities 2018: $18,413Net Assets 2018: $1,588,8422018Assets 2019: $1,962,994Liabilities 2019: $282,210Net Assets 2019: $1,680,7842019Assets 2020: $1,764,992Liabilities 2020: $65,544Net Assets 2020: $1,699,4482020Assets 2021: $1,766,197Liabilities 2021: $9,504Net Assets 2021: $1,756,6932021Assets 2022: $1,924,814Liabilities 2022: $11,218Net Assets 2022: $1,913,5962022Assets 2023: $2,019,354Liabilities 2023: $9,003Net Assets 2023: $2,010,3512023Assets 2024: $2,648,840Liabilities 2024: $367,939Net Assets 2024: $2,280,9012024

Highlighted filing

2011

Assets$560,589
Liabilities$517
Net Assets$560,072

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $123,018Expenses 2010: $11,156Net Income 2010: $111,8622010Expenses 2011: $78,7662011Revenue 2011: $142,581Expenses 2011: $78,766Net Income 2011: $63,8152011Expenses 2012: $60,7102012Revenue 2013: $115,104Expenses 2013: $116,550Net Income 2013: -$1,4462013Revenue 2014: $182,272Expenses 2014: $46,654Net Income 2014: $135,6182014Revenue 2015: $109,300Expenses 2015: $3,435Net Income 2015: $105,8652015Revenue 2016: $90,767Expenses 2016: $24,087Net Income 2016: $66,6802016Revenue 2017: $196,737Expenses 2017: $120,069Net Income 2017: $76,6682017Revenue 2018: $155,210Expenses 2018: $101,771Net Income 2018: $53,4392018Revenue 2019: $304,417Expenses 2019: $212,475Net Income 2019: $91,9422019Revenue 2020: $109,022Expenses 2020: $90,358Net Income 2020: $18,6642020Revenue 2021: $178,018Expenses 2021: $120,773Net Income 2021: $57,2452021Revenue 2022: $293,196Expenses 2022: $136,293Net Income 2022: $156,9032022Revenue 2023: $199,934Expenses 2023: $103,179Net Income 2023: $96,7552023Revenue 2024: $374,374Expenses 2024: $103,824Net Income 2024: $270,5502024

Highlighted filing

2011

Revenue-
Expenses$78,766
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.3
Gross Receipts
$142,581
Filing and Contact Details

Filer

EIN
54-2015370
Raw XML AppendixShowing 400 of 576 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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IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0LIFENET FOUNDATION HAS NO LOCAL CHAPTERS, BRANCHES, OR AFFILIATES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION ADOPTS THE POLICIES OF LIFENET HEALTH - THE FOUNDATION DOES NOT HAVE SEPARATE POLICIES SPECIFIC TO THE ENTITY. THE FOUNDATION ADOPTED LIFENET HEALTH'S CONFLICT OF INTEREST POLICY (GA-120-011) DESIGNED TO PROTECT THE COMPANY'S INTEREST WHEN IT IS ENTERING OR CONTEMPLATING ENTRY INTO A TRANSACTION THAT MIGHT BENEFIT THE INTEREST OF ITS MEMBERS. THE POLICY COVERS ALL INTERESTED PERSONS WHO ARE DEFINED AS ANY PRINCIPAL OFFICER, BOARD MEMBER, EMPLOYEE AND THEIR IMMEDIATE FAMILY, AND THIRD PARTIES THAT ARE INVOLVED IN THE DECISION MAKING PROCESS AND HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. UPON COMMENCEMENT AND ANNUALLY THEREAFTER, ALL EMPLOYEES MUST COMPLETE A "CONFLICT OF INTEREST QUESTIONNAIRE" AND UPDATE WHENEVER EMPLOYEE AFFILIATIONS CHANGE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE COMPLIANCE OFFICER WILL INVESTIGATE AND DETERMINE THE FINAL ACTIONS NECESSARY TO ADDRESS THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPANY HAS A WHISTLEBLOWER POLICY (GA-120-012) DESIGNED TO PROMOTE AND ENABLE EMPLOYEES TO RAISE ISSUES INTERNALLY BEFORE SEEKING RESOLUTION OUTSIDE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPANY DOES NOT COMPENSATE ITS OFFICERS, KEY EMPLOYEES, AND MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPANY CONTRACTS WITH AN INDEPENDENT ACCOUNTING FIRM TO COMPLETE THE 990. THE 990 IS REVIEWED BY THE CFO AND CEO PRIOR TO FILING WITH THE IRS. THE 990 IS APPROVED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS AS PROXY FOR THE FULL BOARD PER RESOLUTION OF THE BOARD. DISTRIBUTION OF THE 990 IS TRANSMITTED TO THE FULL BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPANY DOES NOT MAKE ITS AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY OR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:Doug Wilson TITLE:Vice Chair HOURS:44
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:Gordon Berkstresser TITLE:CFO HOURS:44
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:Ann Lange TITLE:Director HOURS:2
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:Rony Thomas TITLE:Chairman HOURS:44
IRS990ScheduleO/GeneralExplanation/Identifier0LOCAL CHAPTERS & AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2WHISTLEBLOWER POLICY

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.37$2.28$0.37$0.10$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.20$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.29$0.14$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.18$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.70$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.28$1.68$0.30$0.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.16$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.36$1.54$0.20$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.09$0.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.11$0.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.18$0.05$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.14$0.65$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.08
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.14$0.08$0.06
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.12$0.01$0.11