Civic Intelligence

New Life Foundation

990EZ • Fiscal year 2011 • EIN 84-1721810

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

Organization Profile
4270 County Road 9143311-9347
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,148

No earlier filing loaded for comparison.

Net Assets

$2,148

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$1,800

No earlier filing loaded for comparison.

Expenses

$1,113

No earlier filing loaded for comparison.

Net Income

$687

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.

$3.0K$2.0K$1.0K$0Assets 2011: $2,148Net Assets 2011: $2,1482011

Highlighted filing

2011

Assets$2,148
Liabilities-
Net Assets$2,148
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Revenue 2011: $1,800Expenses 2011: $1,113Net Income 2011: $6872011

Highlighted filing

2011

Revenue$1,800
Expenses$1,113
Net Income$687
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
84-1721810
Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01461
IRS990EZ/CashSavingsAndInvestments/EOY02148
IRS990EZ/ContributionsGiftsGrantsEtc01800
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0687
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0652
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts01800
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01461
IRS990EZ/NetAssetsOrFundBalancesBOY01461
IRS990EZ/NetAssetsOrFundBalances/EOY02148
IRS990EZ/NetAssetsOrFundBalancesEOY02148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104270 COUNTY ROAD 91
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116760 RFD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123020 HINSEL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131018 DODD HALL 480 MEDICAL CENTER D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142605 SPRING GROVE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152896 CRESCENT DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16833 FLEMING AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BELLEFONTAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LONGROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6AUGUSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode443130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode543021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode630904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAWRENCE CZERNIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE GURITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM S PEASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAC GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID CAPERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MAX STACHURA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman & Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair & Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary, Treasurer, & Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0461
IRS990EZ/PrimaryExemptPurpose0See Attached Note
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided reimbursement for uninsured medical expenses for ALS patient for medical expenses including equipment and services needed by patient with financial needs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0652
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0652
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10480 MEDICAL CENTER DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043210
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR WILLIAM S PEASE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06142933433
IRS990EZ/TotalAssets/BOY01461
IRS990EZ/TotalAssets/EOY02148
IRS990EZ/TotalExpenses01113
IRS990EZ/TotalProgramServiceExpenses0652
IRS990EZ/TotalRevenue01800
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.new-lifefoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0106100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700106100
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01800
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041300
IRS990ScheduleA/Total170/Total0106100
IRS990ScheduleA/TotalSupport0106101
IRS990ScheduleO/GeneralExplanation/Explanation0MEDICAL TRAVEL REIMBURSEMENT REIMBURSEMENT TY BRYANT HUSBAND OF A BOARD CASH 12/15/2010 652. 652. 652.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES 51. OFFICE EXPENSE 410.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841721810
ReturnHeader/Filer/Name/BusinessNameLine10NEW LIFE FOUNDATION
ReturnHeader/Filer/NameControl0NEWL
ReturnHeader/Filer/Phone09375927864
ReturnHeader/Filer/USAddress/AddressLine104270 COUNTY ROAD 91
ReturnHeader/Filer/USAddress/City0BELLEFONTAINE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0433119347
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0LAWRENCE CZERNIAK
ReturnHeader/Officer/Phone09375927864
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DELMAR R MOHLER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102455 SCENIC VALLEY DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0502657707
ReturnHeader/Preparer/Name0DELMAR R MOHLER CPA
ReturnHeader/Preparer/Phone05152827250
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-07T07:18:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,148
Liabilities
-
Net assets
$2,148
Revenue
$1,800
Expenses
$1,113
Net income
$687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,148$2,148$1,800$1,113$687