Civic Intelligence

The Full Life Foundation

990 • Fiscal year 2016 • EIN 85-0416157

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

Organization ProfileWWW.LAVIDALLENA.COM
10501 Lagrima DE Oro Rd NE Apt 361Albuquerque, NM 87111

(505) 291-3361

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

9.2%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-62%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$3,856,086

Up $325,645 (+9.2%) from 2015

Net Assets

Up

$3,856,086

Up $325,645 (+9.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin93rd percentile

Revenue

Down

$186,067

Down $300,667 (-62%) from 2015

Expenses

Down

$81,665

Down $14,276 (-15%) from 2015

Net Income

Down

$104,402

Down $286,391 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2010: $2,161,598Liabilities 2010: $0Net Assets 2010: $2,161,5982010Assets 2011: $2,027,478Liabilities 2011: $0Net Assets 2011: $2,027,4782011Assets 2012: $2,296,202Liabilities 2012: $0Net Assets 2012: $2,296,2022012Assets 2013: $2,731,836Liabilities 2013: $0Net Assets 2013: $2,731,8362013Assets 2014: $3,170,898Liabilities 2014: $0Net Assets 2014: $3,170,8982014Assets 2015: $3,530,441Liabilities 2015: $0Net Assets 2015: $3,530,4412015Assets 2016: $3,856,086Liabilities 2016: $0Net Assets 2016: $3,856,0862016Assets 2017: $4,581,067Liabilities 2017: $0Net Assets 2017: $4,581,0672017Assets 2018: $4,343,582Liabilities 2018: $0Net Assets 2018: $4,343,5822018Assets 2019: $5,477,232Liabilities 2019: $0Net Assets 2019: $5,477,2322019Assets 2020: $6,142,557Liabilities 2020: $0Net Assets 2020: $6,142,5572020Assets 2021: $7,179,209Liabilities 2021: $0Net Assets 2021: $7,179,2092021Assets 2022: $6,090,842Liabilities 2022: $0Net Assets 2022: $6,090,8422022Assets 2023: $7,156,575Liabilities 2023: $0Net Assets 2023: $7,156,5752023Assets 2024: $7,998,699Liabilities 2024: $0Net Assets 2024: $7,998,6992024Assets 2025: $9,220,998Liabilities 2025: $0Net Assets 2025: $9,220,9982025

Highlighted filing

2016

Assets$3,856,086
Liabilities$0
Net Assets$3,856,086
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $58,8372010Expenses 2011: $127,8972011Expenses 2012: $97,3932012Revenue 2013: $58,154Expenses 2013: $66,536Net Income 2013: -$8,3822013Revenue 2014: $713,654Expenses 2014: $91,994Net Income 2014: $621,6602014Revenue 2015: $486,734Expenses 2015: $95,941Net Income 2015: $390,7932015Revenue 2016: $186,067Expenses 2016: $81,665Net Income 2016: $104,4022016Revenue 2017: $266,646Expenses 2017: $64,263Net Income 2017: $202,3832017Revenue 2018: $271,974Expenses 2018: $62,945Net Income 2018: $209,0292018Revenue 2019: $384,600Expenses 2019: $76,195Net Income 2019: $308,4052019Revenue 2020: $139,870Expenses 2020: $102,821Net Income 2020: $37,0492020Revenue 2021: $199,505Expenses 2021: $72,613Net Income 2021: $126,8922021Revenue 2022: $213,550Expenses 2022: $91,163Net Income 2022: $122,3872022Revenue 2023: $323,297Expenses 2023: $58,384Net Income 2023: $264,9132023Revenue 2024: $325,231Expenses 2024: $114,861Net Income 2024: $210,3702024Revenue 2025: $329,073Expenses 2025: $112,440Net Income 2025: $216,6332025

Highlighted filing

2016

Revenue$186,067
Expenses$81,665
Net Income$104,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$266,078
Mission and Program Overview

Mission

Provide financial assistance to residents in need at La Vida Llena Retirement Community.

Provide financial assistance to low income senior residents of la vida llena lifecare retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,530,441$3,856,086▲ $325,645
Investments in Publicly Traded Securities$3,492,923$3,802,819▲ $309,896
Cash and Non-Interest-Bearing Accounts$27,011$53,267▲ $26,256
Savings and Temporary Cash Investments$10,507--
Total Assets$3,530,441$3,856,086▲ $325,645
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,530,441$3,856,086▲ $325,645
Total Liabilities and Net Assets / Fund Balance$3,530,441$3,856,086▲ $325,645
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Milo MyersPresident
Dr Rev Bruce WilderDirector
Forrest K UppendahlDirector
Jan HoseaDirector
Jerilyn C LoeberDirector
John Salathe JrDirector
Kenneth DebettigniesDirector
Linda ManningDirector
Mary Elsie KatherDirector
Phillip MannDirector
Rev David OkerbergDirector
Rev Rueben ThomasDirector
Ruth Shore MondlickDirector
Terry WyattDirector
Elizabeth BayneSecretary
John M MulvanyTreasurer
Carol TreleaseVice Preside
Mary Jane MoffittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,451
Program Service Revenue
$0
Investment Income
$75,473
Other Revenue
$1,143
All Other Contributions
$109,451
Change in Net Assets
$104,402

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$27,684Thrift Store/actual Sales
Total Noncash Contributions$27,684-

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,067
Revenue Not Reported on Form 990
$221,243
Total Revenue per Audited Statements
$407,310
Total Revenue per Form 990
$186,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,989
Other Expenses$35,676
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,989--$45,989
Fees for Service Investment Mgmnt Fees-$21,819-$21,819
Fees for Services Accounting-$6,216-$6,216
Office Expenses-$4,827-$4,827
Insurance-$2,557-$2,557
Fees for Services Legal-$257-$257
Total Functional Expenses$45,989$35,676$0$81,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,665
Total Expenses per Audited Statements$81,665
Total Expenses per Form 990$81,665
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Vida LlenaAlbuquerque, NM(c)(3)See Schedule a$45,989
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed, and approved, by the board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to sign an annual affidavit of compliance with the foundation's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request. The organization's governing documents, irs determination letter, annual irs information filing and annual new mexico report are also available on the new mexico attorney general's charitable organization registration online system (coros) at https://secure.nmag.gov/charitysearch/.”

Filing and Contact Details

Filer

Filer Name
The Full Life Foundation
EIN
85-0416157
Phone
5052913361
Address
10501 LAGRIMA DE ORO RD NE APT 361, ALBUQUERQUE, NM 87111

Signing Officer

Name
Milo Myers
Title
President
Phone
5059915553
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milo Myers
Formed
1994
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
40

Preparer

Firm
Schlenker & Cantwell Pa
Address
8401 CONSTITUTION AVE NE STE 100, ALBUQUERQUE, NM 87110
Preparer
Mark S Cantwell
Phone
5052753915
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has received tax-exempt status under code section 501(c)(3) of the internal revenue code. The foundation has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions for the year ended december 31, 2016, and has evaluated its tax positions taken for all open tax years. Currently, the 2013, 2014 and 2015 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, the foundation is not currently under audit nor has the foundation been contacted by any of these jurisdictions. Management believes that the activities of the foundation are within their tax-exempt purpose, and that there are no uncertain tax positions.”

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IRS990/MissionDesc0PROVIDE FINANCIAL ASSISTANCE TO LOW INCOME SENIOR RESIDENTS OF LA VIDA LLENA LIFECARE RETIREMENT COMMUNITY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CHAIRPERSON, VICE-CHAIRPERSON AND SECRETARY OF THE BOARD OF DIRECTORS OF LA VIDA LLENA, ALONG WITH THE EXECUTIVE DIRECTOR OF LA VIDA LLENA AND THE CFO OF HAVERLAND CARTER LIFESTYLE GROUP (LA VIDA LLENA'S PARENT COMPANY) SERVE AS FULL LIFE FOUNDATION BOARD MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL GRANTS DISTRIBUTED IN THE CURRENT TAX YEAR WERE GIVEN TO LA VIDA LLENA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ABSENT THE WORK OF THE FULL LIFE FOUNDATION, THE TASK OF RAISING FUNDS FOR RESIDENTS IN NEED OF FINANCIAL ASSISTANCE WOULD FALL ON LA VIDA LLENA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LA VIDA LLENA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/RevenueNotReportedAmt0221243
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2016, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2013, 2014 AND 2015 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE FOUNDATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt081665
IRS990ScheduleD/TotalRevenuePerForm990Amt0186067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt081665
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE SCHEDULE A
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LA VIDA LLENA
IRS990ScheduleI/RecipientTable/RecipientEIN0850282570
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010501 LAGRIMA DE ORO NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE/ACTUAL SALES
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED, AND APPROVED, BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL AFFIDAVIT OF COMPLIANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, IRS DETERMINATION LETTER, ANNUAL IRS INFORMATION FILING AND ANNUAL NEW MEXICO REPORT ARE ALSO AVAILABLE ON THE NEW MEXICO ATTORNEY GENERAL'S CHARITABLE ORGANIZATION REGISTRATION ONLINE SYSTEM (COROS) AT HTTPS://SECURE.NMAG.GOV/CHARITYSEARCH/.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LA VIDA LLENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850282570
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RETIREMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBUQUERQUE
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,856,086
Liabilities
$0
Net assets
$3,856,086
Revenue
$186,067
Expenses
$81,665
Net income
$104,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$0.33$0.11$0.22
2024Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.33$0.11$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.32$0.06$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.21$0.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.20$0.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.14$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.38$0.08$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.27$0.06$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.27$0.06$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.19$0.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.49$0.10$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.71$0.09$0.62
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.06