Civic Intelligence

Lifeworks Foundation

990PF • Fiscal year 2018 • EIN 62-1428468

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
PO Box 50276Nashville, TN 37205-0276

(615) 269-6663

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,214,547

Down $40,755 (-1.3%) from 2017

Net Assets

Down

$3,212,177

Down $42,023 (-1.3%) from 2017

Liabilities

Up

$2,370

Up $1,268 (+115%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin18th percentile

Revenue

Up

$238,306

Up $54,644 (+30%) from 2017

Expenses

Up

$279,362

Up $6,298 (+2.3%) from 2017

Net Income

Up

-$41,056

Up $48,346 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,786,798Liabilities 2010: $1,868Net Assets 2010: $3,784,9302010Assets 2011: $3,832,024Liabilities 2011: $1,826Net Assets 2011: $3,830,1982011Assets 2012: $3,548,813Liabilities 2012: $4,214Net Assets 2012: $3,544,5992012Assets 2013: $3,567,913Liabilities 2013: $0Net Assets 2013: $3,567,9132013Assets 2014: $3,753,794Liabilities 2014: $2,671Net Assets 2014: $3,751,1232014Assets 2015: $3,520,887Liabilities 2015: $9,130Net Assets 2015: $3,511,7572015Assets 2016: $3,361,517Liabilities 2016: $11,100Net Assets 2016: $3,350,4172016Assets 2017: $3,255,302Liabilities 2017: $1,102Net Assets 2017: $3,254,2002017Assets 2018: $3,214,547Liabilities 2018: $2,370Net Assets 2018: $3,212,1772018Assets 2019: $2,993,477Liabilities 2019: $2,357Net Assets 2019: $2,991,1202019Assets 2020: $2,843,240Liabilities 2020: $1,375Net Assets 2020: $2,841,8652020Assets 2021: $2,815,056Liabilities 2021: $0Net Assets 2021: $2,815,0562021Assets 2022: $2,593,681Liabilities 2022: $0Net Assets 2022: $2,593,6812022Assets 2023: $2,287,057Liabilities 2023: $2,274Net Assets 2023: $2,284,7832023Assets 2024: $2,488,486Liabilities 2024: $1,442Net Assets 2024: $2,487,0442024

Highlighted filing

2018

Assets$3,214,547
Liabilities$2,370
Net Assets$3,212,177
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $956,5152010Expenses 2011: $778,4292011Expenses 2012: $463,9302012Revenue 2013: $429,263Expenses 2013: $405,400Net Income 2013: $23,8632013Revenue 2014: $541,203Expenses 2014: $342,737Net Income 2014: $198,4662014Revenue 2015: $132,707Expenses 2015: $369,953Net Income 2015: -$237,2462015Revenue 2016: $92,312Expenses 2016: $251,743Net Income 2016: -$159,4312016Revenue 2017: $183,662Expenses 2017: $273,064Net Income 2017: -$89,4022017Revenue 2018: $238,306Expenses 2018: $279,362Net Income 2018: -$41,0562018Revenue 2019: $83,689Expenses 2019: $326,215Net Income 2019: -$242,5262019Revenue 2020: $162,757Expenses 2020: $307,297Net Income 2020: -$144,5402020Revenue 2021: $323,116Expenses 2021: $350,329Net Income 2021: -$27,2132021Revenue 2022: $92,569Expenses 2022: $313,944Net Income 2022: -$221,3752022Revenue 2023: $62,813Expenses 2023: $371,711Net Income 2023: -$308,8982023Revenue 2024: $601,782Expenses 2024: $399,521Net Income 2024: $202,2612024

Highlighted filing

2018

Revenue$238,306
Expenses$279,362
Net Income-$41,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE N BULLARDDirectorPT$0--
PATRICIA BULLARDTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Lifeworks Foundation
EIN
62-1428468
Phone
6152696663
Address
PO BOX 50276, NASHVILLE, TN 37205-0276

Signing Officer

Name
George N Bullard
Title
Director
Phone
6152696663
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Baker Sullivan Hoover Plc
Address
35 PEABODY STREET SUITE 310, NASHVILLE, TN 37210
Preparer
Christopher Hoover
Phone
6152556143
Raw XML AppendixShowing 400 of 2,287 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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02975
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11766
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2723
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34262
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4342
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54558
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61774
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71252
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt838744
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9563
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10345
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12224
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1314700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1455
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15213
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16202
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17263
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18252
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1987
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21863
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22238
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231621
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24164
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26152
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27164
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28703
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29552
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301049
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31203
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32220
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33163
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34113
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352185
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36124
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37173
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38128
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39172
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40114
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4188
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42218
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4378
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt441594
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4548
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SCANNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9DESKS, CRENDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SHELVES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11WINDOWS XP SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CSPG-ARTWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FORD EXCURSION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FORD EXCURSION-REGISTRATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17SAFE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18COMPUTER MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FIRE PROOF FILE DRAWER CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22COMPUTER HARDWARE-DVDRW PLAYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25SHELVES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26SHREDDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27SHREDDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29HP LASERJET COLOR PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc309-1 FILE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34CELL PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36VIDEO CARD AND FAX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37I PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39CABLE MODEM-BASE STATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40NETWORK CARD, SURGE PROTECTOR ETHERNET CARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43HARD DRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44TELEPHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45AC UNIT FOR OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47SAFES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt052574
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt181835
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt280263
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt351501
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt427194
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt561976
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt650346
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt760028
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt845071
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt952713

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,214,547
Liabilities
$2,370
Net assets
$3,212,177
Revenue
$238,306
Expenses
$279,362
Net income
-$41,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.60$0.40$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.28$0.06$0.37$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.09$0.31$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.32$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.16$0.31$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.08$0.33$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.24$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.25$0.18$0.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$0.09$0.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$0.13$0.37$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.54$0.34$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.43$0.41$0.02
2012Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.54$0.46
2011Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.78
2010Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.78$0.96