Civic Intelligence

Lifeshare Foundation

990EZ • Fiscal year 2017 • EIN 82-1003338

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.lifeshareokfoundation.org
4705 NW ExpresswayOklahoma City, OK 73132-5213

(405) 840-5551

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$78,189

No earlier filing loaded for comparison.

Net Assets

$78,189

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$78,864

No earlier filing loaded for comparison.

Expenses

$675

No earlier filing loaded for comparison.

Net Income

$78,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $78,189Liabilities 2017: $0Net Assets 2017: $78,1892017Assets 2018: $540,852Liabilities 2018: $92,073Net Assets 2018: $448,7792018Assets 2019: $1,126,831Liabilities 2019: $116,014Net Assets 2019: $1,010,8172019Assets 2020: $938,731Liabilities 2020: $75,133Net Assets 2020: $863,5982020Assets 2021: $989,622Liabilities 2021: $222,508Net Assets 2021: $767,1142021Assets 2022: $739,244Liabilities 2022: $183,031Net Assets 2022: $556,2132022Assets 2023: $655,244Liabilities 2023: $162,771Net Assets 2023: $492,4732023Assets 2024: $638,614Liabilities 2024: $78,271Net Assets 2024: $560,3432024

Highlighted filing

2017

Assets$78,189
Liabilities$0
Net Assets$78,189
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $78,864Expenses 2017: $675Net Income 2017: $78,1892017Revenue 2018: $516,571Expenses 2018: $145,798Net Income 2018: $370,7732018Revenue 2019: $750,808Expenses 2019: $188,770Net Income 2019: $562,0382019Revenue 2020: $212,307Expenses 2020: $359,526Net Income 2020: -$147,2192020Revenue 2021: $271,741Expenses 2021: $368,225Net Income 2021: -$96,4842021Revenue 2022: $222,191Expenses 2022: $433,092Net Income 2022: -$210,9012022Revenue 2023: $347,264Expenses 2023: $411,004Net Income 2023: -$63,7402023Revenue 2024: $248,336Expenses 2024: $180,466Net Income 2024: $67,8702024

Highlighted filing

2017

Revenue$78,864
Expenses$675
Net Income$78,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$78,864
Mission and Program Overview

Mission

The focus of the foundation's programs center around: awareness of organ, eye and tissue donation, support of transplant recipients, including those waiting, and donor families, and research in donation.

The focus of the Foundation's programs center around; awareness of organ, eye and tissue donation, support of transplant recipients, including those waiting, and donor families, and research in donation.

Program Services

DescriptionGrantsExpenses
To aid, collaborate, and raise awareness and promote research relating to human organ and tissue donation, specifically supporting Lifeshare Transplant Donor Services of Oklahoma, Inc. which is the Federally-certified organ procurement organization for the State of Oklahoma.$0$675
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed HeinenDirector-$0--
Pamela SpanbauerDirector-$0--
Kathryn SmithDirector And VP,Foundation DirectorPT$0--
Jeffrey OrlowskiDirector And CEOPT$0--
Filing and Contact Details

Filer

Filer Name
The LifeShare Foundation
EIN
82-1003338
Phone
4058405551
Address
4705 NW Expressway, Oklahoma City, OK 73132-5213

Signing Officer

Name
Jeff Orlowski
Title
CEO
Phone
4058405551
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Barbara a Ley a Professional Corp
Address
6305 WATERFORD BLVD STE 450, OKLAHOMA CITY, OK 73118
Preparer
Janet Gifford
Phone
4058480255
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 183.”

Raw XML Appendix156 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/BooksInCareOfDetail/PhoneNum04058405551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04705 NW Expressway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073132
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ed Heinen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela Spanbauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathryn Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeffrey Orlowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director and VP,Foundation Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director and CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0183
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The focus of the Foundation's programs center around; awareness of organ, eye and tissue donation, support of transplant recipients, including those waiting, and donor families, and research in donation.
IRS990EZ/PrintingPublicationsPostageAmt0675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To aid, collaborate, and raise awareness and promote research relating to human organ and tissue donation, specifically supporting Lifeshare Transplant Donor Services of Oklahoma, Inc. which is the Federally-certified organ procurement organization for the State of Oklahoma.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0675
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Orlowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04058405551
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The LifeShare Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0821003338
ReturnHeader/Filer/PhoneNum04058405551
ReturnHeader/Filer/USAddress/AddressLine1Txt04705 NW Expressway
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
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ReturnHeader/FilingSecurityInformation/IPTm017:06:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731335926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA A LEY A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06305 WATERFORD BLVD STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073118
ReturnHeader/PreparerPersonGrp/PhoneNum04058480255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Gifford
ReturnHeader/ReturnTs02018-11-14T17:07:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-29
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,189
Liabilities
$0
Net assets
$78,189
Revenue
$78,864
Expenses
$675
Net income
$78,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.25$0.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.49$0.35$0.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$0.22$0.43$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.22$0.77$0.27$0.37$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.21$0.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$0.75$0.19$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.52$0.15$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.00$0.08