Civic Intelligence

The Life Center Foundation

990 • Fiscal year 2018 • EIN 85-0304320

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.THELIFECENTERFOUNDATION.COM
PO Box 8718Santa Fe, NM 87504

(505) 424-1404

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$336,449

Down $27,612 (-7.6%) from 2017

Net Assets

Down

$336,449

Down $27,612 (-7.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$58,552

Down $33,126 (-36%) from 2017

Expenses

Up

$55,251

Up $330 (+0.6%) from 2017

Net Income

Down

$3,301

Down $33,456 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $263,370Liabilities 2010: $0Net Assets 2010: $263,3702010Assets 2011: $254,975Liabilities 2011: $0Net Assets 2011: $254,9752011Assets 2012: $272,625Liabilities 2012: $0Net Assets 2012: $272,6252012Assets 2013: $298,917Liabilities 2013: $0Net Assets 2013: $298,9172013Assets 2014: $316,718Liabilities 2014: $0Net Assets 2014: $316,7182014Assets 2015: $305,112Liabilities 2015: $0Net Assets 2015: $305,1122015Assets 2016: $304,927Liabilities 2016: $0Net Assets 2016: $304,9272016Assets 2017: $364,061Liabilities 2017: $0Net Assets 2017: $364,0612017Assets 2018: $336,449Liabilities 2018: $0Net Assets 2018: $336,4492018Assets 2019: $376,358Liabilities 2019: $0Net Assets 2019: $376,3582019Assets 2020: $362,019Liabilities 2020: $0Net Assets 2020: $362,0192020Assets 2021: $402,997Liabilities 2021: $0Net Assets 2021: $402,9972021Assets 2022: $344,067Liabilities 2022: $0Net Assets 2022: $344,0672022Assets 2023: $359,285Liabilities 2023: $0Net Assets 2023: $359,2852023Assets 2024: $384,961Liabilities 2024: $0Net Assets 2024: $384,9612024

Highlighted filing

2018

Assets$336,449
Liabilities$0
Net Assets$336,449
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2010: $24,382Expenses 2010: $21,242Net Income 2010: $3,1402010Revenue 2011: $29,665Expenses 2011: $31,050Net Income 2011: -$1,3852011Expenses 2012: $33,6442012Revenue 2013: $39,120Expenses 2013: $39,620Net Income 2013: -$5002013Revenue 2014: $59,024Expenses 2014: $39,487Net Income 2014: $19,5372014Revenue 2015: $59,713Expenses 2015: $52,748Net Income 2015: $6,9652015Revenue 2016: $46,071Expenses 2016: $56,333Net Income 2016: -$10,2622016Revenue 2017: $91,678Expenses 2017: $54,921Net Income 2017: $36,7572017Revenue 2018: $58,552Expenses 2018: $55,251Net Income 2018: $3,3012018Revenue 2019: $46,033Expenses 2019: $55,700Net Income 2019: -$9,6672019Revenue 2020: $63,693Expenses 2020: $57,042Net Income 2020: $6,6512020Revenue 2021: $63,056Expenses 2021: $58,135Net Income 2021: $4,9212021Revenue 2022: $80,080Expenses 2022: $66,509Net Income 2022: $13,5712022Revenue 2023: $61,384Expenses 2023: $68,333Net Income 2023: -$6,9492023Revenue 2024: $74,244Expenses 2024: $65,672Net Income 2024: $8,5722024

Highlighted filing

2018

Revenue$58,552
Expenses$55,251
Net Income$3,301
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$218,715
Mission and Program Overview

Mission

Provide funding for non-profit organizations that provide emotional, educational, and recreational programs for children and youth.

Provide funding for non-profit organizations that provide programs for children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$364,061$336,449▼ $27,612
Investments Other Securities$318,117$239,957▼ $78,160
Savings and Temporary Cash Investments$22,553$74,495▲ $51,942
Cash and Non-Interest-Bearing Accounts$22,681$21,627▼ $1,054
Land, Buildings, and Equipment, Net$710$370▼ $340
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$364,061$336,449▼ $27,612
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,061$336,449▼ $27,612
Total Liabilities and Net Assets / Fund Balance$364,061$336,449▼ $27,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,484$7,484
Other Land Buildings$370$1,452$1,822
Other Securities$239,957--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marjorie Miller-engelPresident
John Fell Stevenson JrVice President
June FerrillDirector
Linda Hale OsborneDirector
Louisa HendrixDirector
Myrna RuskinDirector
Nathaniel OwingsDirector
Robert a EngelDirector
Max MyersSecretary
Annette Vigil HaydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,080
Program Service Revenue
$0
Investment Income
$29,472
Other Revenue
$0
All Other Contributions
$29,080
Change in Net Assets
$3,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,000
Other Expenses$23,251
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,000--$32,000
Occupancy$4,185$1,395-$5,580
Fees for Services Other-$4,622-$4,622
Fees for Services Accounting-$4,313-$4,313
Fees for Service Investment Mgmnt Fees-$2,472-$2,472
Office Expenses$1,814$604-$2,418
Insurance-$2,274-$2,274
Conferences and Meetings-$896-$896
Depreciation Depletion-$340-$340
Information Technology$218$73-$291
Other Expenses-$45-$45
Total Functional Expenses$38,217$17,034$0$55,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Dance Institute Nm IncSanta Fe, NM501(c)3Program Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Felice GonzalesFormer Board MemberOffice Rent - the Organization Rents Office Space From an LLC That Is Co-owned by Former Board Member Felice Gonzales.No$5,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marjorie miller-engel and robert engel are married.”

Form 990, Part VI, Section B, Line 11B

“The organization's president and treasurer review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are reviewed with the receipt of every grant application.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Center Foundation
EIN
85-0304320
Phone
5054241404
Address
PO BOX 8718, SANTA FE, NM 87504

Signing Officer

Name
Marjorie Miller-engel
Title
President
Phone
5054241404
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Miller-engel
Formed
1982
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Barraclough & Associates Pc
Address
PO BOX 1847, SANTA FE, NM 87504
Preparer
Rhonda Williams
Phone
5059833387
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64320
IRS990ScheduleA/PublicSupportPY170Pct00.63670
IRS990ScheduleA/PublicSupportTotal170Amt0157481
IRS990ScheduleA/SubstantialContributorsTotAmt050149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207630
IRS990ScheduleA/TotalSupportAmt0244828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01822
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0239957
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370
IRS990ScheduleD/TotalBookValueSecuritiesAmt0239957
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL DANCE INSTITUTE NM INC
IRS990ScheduleI/RecipientTable/RecipientEIN0850431846
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01140 ALTO STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087501
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT APPLICANTS SUBMIT TO AN IN-DEPTH APPLICATION PROCESS WITH STRICT GUIDELINES. APPLICATIONS ARE REVIEWED BY THE BOARD AND SEMI-FINALISTS ARE SELECTED. INTERVIEWS ARE HELD WITH THE FULL BOARD AND THE SEMI-FINALISTS. SITE VISITS ARE CONDUCTED FOR EACH FINALIST. GRANTS ARE ANNOUNCED IN THE FALL, AWARDED IN THE SPRING, AND REPORTS ARE DUE FROM THE GRANT AWARD RECIPIENTS AT THE END OF THE GRANTING YEAR PERIOD. THE REPORTS MUST GIVE A DESCRIPTION OF THE PROGRAM, SUCCESS OF THE PROGRAM, AND AN ACCOUNTING OF FUNDS USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05580
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT - THE ORGANIZATION RENTS OFFICE SPACE FROM AN LLC THAT IS CO-OWNED BY FORMER BOARD MEMBER FELICE GONZALES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARJORIE MILLER-ENGEL AND ROBERT ENGEL ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REVIEWED WITH THE RECEIPT OF EVERY GRANT APPLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0336449
IRS990/TotalAssetsGrp/BOYAmt0364061
IRS990/TotalAssetsGrp/EOYAmt0336449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038217
IRS990/TotalFunctionalExpensesGrp/TotalAmt055251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038217
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THELIFECENTERFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/FilingSecurityInformation/IPTm010:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850378315
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1847
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$336,449
Liabilities
$0
Net assets
$336,449
Revenue
$58,552
Expenses
$55,251
Net income
$3,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.74$0.66$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.61$0.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.80$0.67$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.63$0.58$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.64$0.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.46$0.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.59$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.92$0.55$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.46$0.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.60$0.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.59$0.39$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.39$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.30$0.31$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.24$0.21$0.03