Lifenet Foundation

990 • Fiscal year 2012 • EIN 54-2015370

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profile www.lifenethealth.org

1864 Concert DriveSuite23453

Siviq Scores

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

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

42%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets65th percentile

Assets

$795,850

Up $235,261 (+42%) from 2011

Net Assets

$652,345

Up $92,273 (+16%) from 2011

Liabilities

$143,505

Up $142,988 (+27657%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$60,710

Down $18,056 (-23%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2012

Assets$795,850

Liabilities$143,505

Net Assets$652,345

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$60,710

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 8, 2013
Return Version: 2012v2.1
Gross Receipts: $297,151

Mission and Program Overview

Mission

The lifenet health foundation is a charitable organization that raises funds to support the donor family services program of lifenet health, awareness programs which promote the vital need for donation and r&d efforts surrounding transplantation.

Filing and Contact Details

Filer

EIN: 54-2015370

Raw XML AppendixShowing 400 of 618 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
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	517
IRS990/AccountsPayableAccruedExpenses/EOY	0	143505
IRS990/AccountsReceivable/BOY	0	0
IRS990/AccountsReceivable/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	TO PERPETUATE THE HONOR AND MEMORY OF ORGAN AND TISSUE DONORS BY PROVIDING EDUCATION, RESEARCH, AWARENESS, AND SUPPORT TO DONOR FAMILIES AND THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1864 Concert Drive
IRS990/AddressPrincipalOfficerUS/City	0	Virginia Beach
IRS990/AddressPrincipalOfficerUS/State	0	VA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	23453
IRS990/Advertising/Total	0	0
IRS990/AllOtherContributions	0	90710
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	560589
IRS990/CashNonInterestBearing/EOY	0	790565
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CntrbtnsRprtdFundraisingEvents	0	178058
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/ProgramServices	0	480
IRS990/ConferencesMeetings/Total	0	480
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	true
IRS990/ContributionsGrantsCurrentYear	0	268768
IRS990/ContributionsGrantsPriorYear	0	141513
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	0
IRS990/DeferredRevenue/EOY	0	0
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Total	0	0
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	SPONSORED GRIEF SERVICES AND PURCHASED PUBLIC EDUCATION MATERIALS for Distribution to the General Public
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EscrowAccountLiability/BOY	0	0
IRS990/EscrowAccountLiability/EOY	0	0
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	60460
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Total	0	0
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	250
IRS990/FeesForServicesLegal/Total	0	250
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	2.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	5	40.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/NamePerson	0	Doug Wilson
IRS990/Form990PartVIISectionA/NamePerson	1	Gordon Berkstresser
IRS990/Form990PartVIISectionA/NamePerson	2	Chester Brazzell
IRS990/Form990PartVIISectionA/NamePerson	3	Ann Lange
IRS990/Form990PartVIISectionA/NamePerson	4	Barbara Pickens
IRS990/Form990PartVIISectionA/NamePerson	5	Rony Thomas
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	63122
IRS990/Form990PartVIISectionA/OtherCompensation	1	58688
IRS990/Form990PartVIISectionA/OtherCompensation	2	51450
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	8092
IRS990/Form990PartVIISectionA/OtherCompensation	5	144317
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	367557
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	365875
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	218450
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	10000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	36782
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	697204
IRS990/Form990PartVIISectionA/Title	0	Chair
IRS990/Form990PartVIISectionA/Title	1	CFO
IRS990/Form990PartVIISectionA/Title	2	Member
IRS990/Form990PartVIISectionA/Title	3	Member
IRS990/Form990PartVIISectionA/Title	4	Member
IRS990/Form990PartVIISectionA/Title	5	Vice-Chair
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementConsolidated	0	X
IRS990/FundraisingActivities	0	true
IRS990/FundraisingDirectExpenses	0	144168
IRS990/FundraisingEvents	0	178058
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/Grants	0	59500
IRS990/GrantsAndSimilarAmntsCY	0	59500
IRS990/GrantsAndSimilarAmntsPriorYear	0	72117
IRS990/GrantsPayable/BOY	0	0
IRS990/GrantsPayable/EOY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/ProgramServices	0	59500
IRS990/GrantsToDomesticOrgs/Total	0	59500
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	true
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	27460
IRS990/GrossReceipts	0	297151
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Total	0	0
IRS990/IntangibleAssets/BOY	0	0
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/BOY	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	923
IRS990/InvestmentIncome/ExclusionAmount	0	923
IRS990/InvestmentIncomePriorYear	0	1068
IRS990/InvestmentIncome/TotalRevenueColumn	0	923
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/BOY	0	0
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/BOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	0
IRS990/LoansFromOfficersDirectors/BOY	0	0
IRS990/LoansFromOfficersDirectors/EOY	0	0
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	THE LIFENET HEALTH FOUNDATION IS A CHARITABLE ORGANIZATION THAT RAISES FUNDS TO SUPPORT THE DONOR FAMILY SERVICES PROGRAM OF LIFENET HEALTH, AWARENESS PROGRAMS WHICH PROMOTE THE VITAL NEED FOR DONATION AND R&D EFFORTS SURROUNDING TRANSPLANTATION.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	0
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	0
IRS990/NameOfPrincipalOfficerPerson	0	Rony Thomas
IRS990/NbrIndependentVotingMembers	0	1
IRS990/NbrVotingGoverningBodyMembers	0	6
IRS990/NbrVotingMembersGoverningBody	0	6
IRS990/NetAssetsOrFundBalancesBOY	0	560072
IRS990/NetAssetsOrFundBalancesEOY	0	652345
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	-116708
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	-116708
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NoncashContributions	0	2500
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	1
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	0
IRS990/OfficeExpenses/ProgramServices	0	24
IRS990/OfficeExpenses/Total	0	24
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	0
IRS990/OtherAssetsTotal/EOY	0	5285
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	6649
IRS990/OtherExpensesCurrentYear	0	1210
IRS990/OtherExpenses/Description	0	Other expenses
IRS990/OtherExpenses/ProgramServices	0	142
IRS990/OtherExpenses/Total	0	142
IRS990/OtherLiabilities/BOY	0	0
IRS990/OtherLiabilities/EOY	0	0
IRS990/OtherNotesLoansReceivableNet/BOY	0	0
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	-116708
IRS990/OtherRevenuePriorYear	0	0
IRS990/OtherSalariesAndWages/Total	0	0
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Total	0	0
IRS990/PensionPlanContributions/Total	0	0
IRS990/PermanentlyRestrictedNetAssets/BOY	0	0
IRS990/PermanentlyRestrictedNetAssets/EOY	0	0
IRS990/PledgesAndGrantsReceivable/BOY	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	0
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProgramServiceRevenuePriorYear	0	0
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/BOY	0	0
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/BOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	92273
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/RentalIncomeOrLoss/Personal	0	0
IRS990/RentalIncomeOrLoss/Real	0	0
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	false
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	92273
IRS990/RevenuesLessExpensesPriorYear	0	63815
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	0
IRS990/SalariesEtcPriorYear	0	0
IRS990/SavingsAndTempCashInvestments/BOY	0	0
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	323688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	141513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	121828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	442379
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	126038
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1155446
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	923
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1190
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1225
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	4125
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	8531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	923
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1190
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	4125
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	8531
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00733
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99020
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00980
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99267
IRS990ScheduleA/PublicSupportTotal509	0	1155446
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	323688
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	141513
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	121828
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	442379
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	126038
IRS990ScheduleA/Total509/Total	0	1155446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	324611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	142581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	123018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	443604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	130163
IRS990ScheduleA/TotalSupportTotal/Total	0	1163977
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	178058
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	178058
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	144168
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	10865
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	10865
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	72108
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	72108
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	205518
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	205518
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	27460
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	27460
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	-116708
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	45700
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	45700
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	15495
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	15495
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	0
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	0	1864 Concert Drive
IRS990ScheduleI/RecipientTable/AddressUS/City	0	Virginia Beach
IRS990ScheduleI/RecipientTable/AddressUS/State	0	VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	0	23453
IRS990ScheduleI/RecipientTable/AmountOfCashGrant	0	59500
IRS990ScheduleI/RecipientTable/EINOfRecipient	0	593605624
IRS990ScheduleI/RecipientTable/IRCSection	0	501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant	0	Community Education
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1	0	LifeNet Health of Florida
IRS990ScheduleI/RecordsMaintained	0	true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants	0	1
IRS990ScheduleJ/AnyNonFixedPayments	0	false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	false
IRS990ScheduleJ/EquityBasedCompArrangement	0	false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	0	46529
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	1	42663
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	2	27456
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	3	175000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	0	295282
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	1	270743
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	2	174240
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	3	518462
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	0	48684
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	1	48684
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	2	38532
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	3	128684

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $795,850
Liabilities: $143,505
Net assets: $652,345
Revenue: -
Expenses: $60,710
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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