Civic Intelligence

Foundation for Life

990EZ • Fiscal year 2020 • EIN 74-1918608

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

10900 Northwest Fwy Ste 112Houston, TX 77092

(713) 682-5433

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$31,941

Down $4,007 (-11%) from 2019

Net Assets

Down

$31,941

Down $4,007 (-11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$113,561

Down $45,074 (-28%) from 2019

Expenses

Down

$117,568

Down $906 (-0.8%) from 2019

Net Income

Down

-$4,007

Down $44,168 (-110%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $435,051Liabilities 2012: $57,943Net Assets 2012: $377,1082012Assets 2013: $272,236Liabilities 2013: $63,085Net Assets 2013: $209,1512013Assets 2014: $242,717Liabilities 2014: $4,761Net Assets 2014: $237,9562014Assets 2015: $132,478Liabilities 2015: $4,757Net Assets 2015: $127,7212015Assets 2016: $49,154Liabilities 2016: $10,397Net Assets 2016: $38,7572016Assets 2017: $49,155Liabilities 2017: $116,599Net Assets 2017: -$67,4442017Assets 2018: $72,836Liabilities 2018: $17,068Net Assets 2018: $55,7682018Assets 2019: $35,948Liabilities 2019: $0Net Assets 2019: $35,9482019Assets 2020: $31,941Net Assets 2020: $31,9412020Assets 2022: $170,163Liabilities 2022: $0Net Assets 2022: $170,1632022Assets 2023: $181,395Liabilities 2023: $0Net Assets 2023: $181,3952023Assets 2024: $179,398Liabilities 2024: $0Net Assets 2024: $179,3982024

Highlighted filing

2020

Assets$31,941
Liabilities-
Net Assets$31,941

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $266,055Expenses 2012: $239,934Net Income 2012: $26,1212012Revenue 2013: $304,230Expenses 2013: $290,264Net Income 2013: $13,9662013Revenue 2014: $266,544Expenses 2014: $369,911Net Income 2014: -$103,3672014Revenue 2015: $185,882Expenses 2015: $443,231Net Income 2015: -$257,3492015Revenue 2016: $238,630Expenses 2016: $327,594Net Income 2016: -$88,9642016Revenue 2017: $117,971Expenses 2017: $224,042Net Income 2017: -$106,0712017Revenue 2018: $153,342Expenses 2018: $166,503Net Income 2018: -$13,1612018Revenue 2019: $158,635Expenses 2019: $118,474Net Income 2019: $40,1612019Revenue 2020: $113,561Expenses 2020: $117,568Net Income 2020: -$4,0072020Revenue 2022: $208,090Expenses 2022: $195,192Net Income 2022: $12,8982022Revenue 2023: $163,067Expenses 2023: $151,835Net Income 2023: $11,2322023Revenue 2024: $169,929Expenses 2024: $171,926Net Income 2024: -$1,9972024

Highlighted filing

2020

Revenue$113,561
Expenses$117,568
Net Income-$4,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$113,561
Mission and Program Overview

Mission

As we begin our 45th year as a leaderand resource in the community for families in the midst of an unplanned pregnancy. Our maternal assistance program, the first of its kind in the area continues to impact families by servicing nearly 1,000 woman by providing services at no cost to include, guidance and encouragement, pregnancy tests, ultrasounds, classes and baby items.

Program Services

DescriptionGrantsExpenses
MATERNAL ASSISTANCE-$117,568
MATERNAL ASSISTANCE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM ALEXANDERPresident-$0--
DAVID DOYLETreasurer-$0--
JOE NAJARIANSecretary-$0--
BEAU BOATWRIGHTTrustee-$0--
PAT BOATWRIGHTTrustee-$0--
JOHN HUBENAKTrustee-$0--
RICHARD SCHMUDETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Life
EIN
74-1918608
Phone
7136825433
Address
10900 NORTHWEST FWY STE 112, HOUSTON, TX 77092

Signing Officer

Name
William Alexander
Title
President
Phone
7136825433
Signed
2021-06-21

Preparer

Firm
Lynch & Company Llp
Address
PO BOX 3075, TEXAS CITY, TX 77592-3075
Preparer
Rachel a Osteen
Phone
4097634484
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 10,352 travel 1,390 insurance 6,271 bank c/c fees 1,051 maternal assistance 3,809 covid expenses 1,962 misc 100 total 24,935

Form 990-ez, Part III

As we begin our 45th year as a leaderand resource in the community for families in the midst of an unplanned pregnancy. Our maternal assistance program, the first of its kind in the area continues to impact families by servicing nearly 1,000 woman by providing services at no cost to include, guidance and encouragement, pregnancy tests, ultrasounds, classes and baby items.

Form 990-ez, Part III, Line 31

MATERNAL ASSISTANCE

Raw XML Appendix160 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID DOYLE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOE NAJARIAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3BEAU BOATWRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm4PAT BOATWRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN HUBENAK
CompensationExplanation/CompensationExplanationGrp/PersonNm6RICHARD SCHMUDE
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM ALEXANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum07136825433
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM ALEXANDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT BOATWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN HUBENAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD SCHMUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AS WE BEGIN OUR 45TH YEAR AS A LEADERAND RESOURCE IN THE COMMUNITY FOR FAMILIES IN THE MIDST OF AN UNPLANNED PREGNANCY. OUR MATERNAL ASSISTANCE PROGRAM, THE FIRST OF ITS KIND IN THE AREA CONTINUES TO IMPACT FAMILIES BY SERVICING NEARLY 1,000 WOMAN BY PROVIDING SERVICES AT NO COST TO INCLUDE, GUIDANCE AND ENCOURAGEMENT, PREGNANCY TESTS, ULTRASOUNDS, CLASSES AND BABY ITEMS.
IRS990EZ/PrintingPublicationsPostageAmt08
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0TEXAS SEVERE WINTER STORM
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0117568
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238630
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0768239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 10,352 TRAVEL 1,390 INSURANCE 6,271 BANK C/C FEES 1,051 MATERNAL ASSISTANCE 3,809 COVID EXPENSES 1,962 MISC 100 TOTAL 24,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS WE BEGIN OUR 45TH YEAR AS A LEADERAND RESOURCE IN THE COMMUNITY FOR FAMILIES IN THE MIDST OF AN UNPLANNED PREGNANCY. OUR MATERNAL ASSISTANCE PROGRAM, THE FIRST OF ITS KIND IN THE AREA CONTINUES TO IMPACT FAMILIES BY SERVICING NEARLY 1,000 WOMAN BY PROVIDING SERVICES AT NO COST TO INCLUDE, GUIDANCE AND ENCOURAGEMENT, PREGNANCY TESTS, ULTRASOUNDS, CLASSES AND BABY ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATERNAL ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136825433
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0741918608
ReturnHeader/Filer/PhoneNum07136825433
ReturnHeader/Filer/USAddress/AddressLine1Txt010900 NORTHWEST FWY STE 112
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943426000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3075
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775923075
ReturnHeader/PreparerPersonGrp/PhoneNum04097634484
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL A OSTEEN
ReturnHeader/ReturnTs02021-06-29T13:42:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEXANDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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