Civic Intelligence

The Foundation for Living Medicine

EIN 86-0677257 • 501(c)3 • Scottsdale, AZ

Profile

Education about holistic healthcare

4848 E Cactus Rd 505-506Scottsdale, AZ 85254-4163
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$29,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-5.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$48,877

Down $11,320 (-19%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$48,877

No earlier filing loaded for comparison.

Revenue

Down

$44,998

Down $28,630 (-39%) from 2023

Expenses

Down

$56,318

Down $58,372 (-51%) from 2023

Net Income

Up

-$11,320

Up $29,742 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $4,711Liabilities 2011: $02011Assets 2012: $4,981Liabilities 2012: $02012Assets 2013: $13,312Liabilities 2013: $02013Assets 2014: $8,316Liabilities 2014: $02014Assets 2015: $214,355Liabilities 2015: $0Net Assets 2015: $214,3552015Assets 2016: $75,580Liabilities 2016: $02016Assets 2017: $68,263Liabilities 2017: $02017Assets 2019: $47,425Net Assets 2019: $47,4252019Assets 2020: $51,444Net Assets 2020: $51,4442020Assets 2021: $51,481Net Assets 2021: $51,4812021Assets 2022: $101,259Net Assets 2022: $101,2592022Assets 2023: $60,197Liabilities 2023: $02023Assets 2024: $48,877Net Assets 2024: $48,8772024

Highlighted filing

2024

Assets$48,877
Liabilities-
Net Assets$48,877

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $65,584Expenses 2011: $66,330Net Income 2011: -$7462011Revenue 2012: $87,222Expenses 2012: $86,952Net Income 2012: $2702012Revenue 2013: $124,041Expenses 2013: $115,710Net Income 2013: $8,3312013Revenue 2014: $121,387Expenses 2014: $126,383Net Income 2014: -$4,9962014Revenue 2015: $515,309Expenses 2015: $309,270Net Income 2015: $206,0392015Revenue 2016: $30,226Expenses 2016: $169,043Net Income 2016: -$138,8172016Revenue 2017: $81,960Expenses 2017: $89,277Net Income 2017: -$7,3172017Revenue 2019: $57,497Expenses 2019: $78,335Net Income 2019: -$20,8382019Revenue 2020: $72,297Expenses 2020: $68,278Net Income 2020: $4,0192020Revenue 2021: $46,197Expenses 2021: $46,160Net Income 2021: $372021Revenue 2022: $136,015Expenses 2022: $86,237Net Income 2022: $49,7782022Revenue 2023: $73,628Expenses 2023: $114,690Net Income 2023: -$41,0622023Revenue 2024: $44,998Expenses 2024: $56,318Net Income 2024: -$11,3202024

Highlighted filing

2024

Revenue$44,998
Expenses$56,318
Net Income-$11,320

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2022
Return Version
2021v4.1
Gross Receipts
$46,197
Mission and Program Overview

Mission

Education about holistic healthcare

Program Services

DescriptionGrantsExpenses
Conduct educational workshops for the public onholistic healthcare$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose WintersCEOPT$23,750-$23,750
Gladys McGarey MDPresidentFT$0--
Vimal PatelChair-$0--
Vicki HeilandBoard-$0--
Betsy BombeckBoard-$0--
Filing and Contact Details

Filer

Filer Name
The Foundation for Living Medicine
EIN
86-0677257
Phone
4809464544
Address
4848 E Cactus Rd 505-506, Scottsdale, AZ 85254-4163

Signing Officer

Name
Rose Winters
Title
CEO
Phone
4809464544
Signed
2022-04-08

Preparer

Firm
Kramer & Company Inc
Address
3295 N Drinkwater Blvd Ste 2, SCOTTSDALE, AZ 85251
Preparer
Ken Maczuga
Phone
4809472431
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

a copy is taken to the board mtg and circulated so each member can review

Pt VI, Line 8B

Investment vehicle listed in the assets

Pt V, Line 35B

There was no unrelated business income in 2016

Form 990EZ, Part I, Line 16

Liability Insurance 325.

Form 990EZ, Part I, Line 16

Bank Fees 2065.

Form 990EZ, Part I, Line 16

Business Meals 283.

Form 990EZ, Part I, Line 16

Constant Contacts 587.

Form 990EZ, Part I, Line 16

Travel 0.

Form 990EZ, Part I, Line 16

Books/Reference Materials 118.

Form 990EZ, Part I, Line 16

Miscellaneous Service Costs 275.

Form 990EZ, Part I, Line 16

Desiganted Contributions 0.

Form 990EZ, Part I, Line 16

Repair & Maintenance 0.

Form 990EZ, Part I, Line 16

Quickbooks 426.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part II, Line 24

Prepaid expenses 2779. 2779.

Form 990EZ, Part II, Line 24

Inventory

Form 990EZ, Part II, Line 26

Accounts Payable

Raw XML Appendix200 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/PersonNm0Rose Winters
IRS990EZ/BooksInCareOfDetail/PhoneNum06025022234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08390 E Via De Ventura
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046197
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051481
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046197
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051481
IRS990EZ/OccupancyRentUtltsAndMaintAmt03326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt224.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt223750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gladys McGarey MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vimal Patel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rose Winters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vicki Heiland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Betsy Bombeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02779
IRS990EZ/OtherExpensesTotalAmt04079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education about holistic healthcare
IRS990EZ/PrintingPublicationsPostageAmt01235
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conduct educational workshops for the public onholistic healthcare
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046160
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.thefoundationforlivingmedicine.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0391890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081960
IRS990ScheduleA/Total509Grp/TotalAmt0391890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a copy is taken to the board mtg and circulated so each member can review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Investment vehicle listed in the assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There was no unrelated business income in 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liability Insurance 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 2065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Meals 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Constant Contacts 587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books/Reference Materials 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Service Costs 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Desiganted Contributions 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repair & Maintenance 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Quickbooks 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid expenses 2779. 2779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rose Winters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04809464544
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Foundation for Living Medicine
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0860677257
ReturnHeader/Filer/PhoneNum04809464544
ReturnHeader/Filer/USAddress/AddressLine1Txt04848 E Cactus Rd 505-506
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852544163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273623184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAMER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03295 N Drinkwater Blvd Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04809472431
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Maczuga
ReturnHeader/ReturnTs02022-11-15T09:04:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rose
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Winters
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.