Civic Intelligence

Lifelegacy Foundation

990 • Fiscal year 2012 • EIN 86-0873424

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

6825 East Outlook Drive85706-9409
Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,570,391

Down $465,140 (-23%) from 2011

Net Assets

Down

$1,207,100

Down $828,431 (-41%) from 2011

Liabilities

Up

$363,291

Up $363,291 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,563,400

Down $440,127 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,236,355Liabilities 2010: $10,393Net Assets 2010: $2,225,9622010Assets 2011: $2,035,531Liabilities 2011: $0Net Assets 2011: $2,035,5312011Assets 2012: $1,570,391Liabilities 2012: $363,291Net Assets 2012: $1,207,1002012Assets 2013: $1,498,409Liabilities 2013: $363,291Net Assets 2013: $1,135,1182013Assets 2014: $1,692,441Liabilities 2014: $381,013Net Assets 2014: $1,311,4282014Assets 2015: $1,389,570Liabilities 2015: $424,431Net Assets 2015: $965,1392015Assets 2017: $3,679Liabilities 2017: $1,134Net Assets 2017: $2,5452017Assets 2018: $2,957Liabilities 2018: $0Net Assets 2018: $2,9572018Assets 2019: $1,657Liabilities 2019: $0Net Assets 2019: $1,6572019Assets 2020: $1,657Liabilities 2020: $0Net Assets 2020: $1,6572020Assets 2021: $1,657Liabilities 2021: $0Net Assets 2021: $1,6572021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$1,570,391
Liabilities$363,291
Net Assets$1,207,100

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,867,428Expenses 2010: $3,493,660Net Income 2010: -$626,2322010Expenses 2011: $4,003,5272011Expenses 2012: $3,563,4002012Revenue 2013: $3,406,689Expenses 2013: $3,478,671Net Income 2013: -$71,9822013Revenue 2014: $4,163,476Expenses 2014: $3,987,166Net Income 2014: $176,3102014Revenue 2015: $3,796,613Expenses 2015: $4,175,203Net Income 2015: -$378,5902015Revenue 2017: -$101,837Expenses 2017: $1,257,758Net Income 2017: -$1,359,5952017Revenue 2018: $63,000Expenses 2018: $62,588Net Income 2018: $4122018Revenue 2019: $0Expenses 2019: $1,300Net Income 2019: -$1,3002019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $1,657Net Income 2022: -$1,6572022

Highlighted filing

2012

Revenue-
Expenses$3,563,400
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$2,804,212
Mission and Program Overview

Mission

To create a new standard in human tissue donation to ensure the continued acceleration of scientific research and medical education.

Filing and Contact Details

Filer

EIN
86-0873424
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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE TREASURER AND THE CONTROLLER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DETERMINED BY HUMAN RESOURCES AND THE DIRECTORS. INTERNET RESOURCES SUCH AS SALARY.COM ARE UTILIZED. COMPENSATION IS BASED ON SIMILAR POSITIONS IN THE TISSUE PROCESSING INDUSTRY, AND IS ALSO INDEXED FOR THE INDIVIDUAL'S UNIQUE EXPERIENCE AND KNOWLEDGE. THE PROCESS IS UTILIZED EVERY COUPLE OF YEARS TO EVALUATE COMPENSATION AND DETERMINE IF ANY ADJUSTMENTS ARE NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
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IRS990/TotalExpensesCurrentYear03563400
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0595301
IRS990/TotalFunctionalExpenses/ProgramServices02968099
IRS990/TotalFunctionalExpenses/Total03563400
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY0363291
IRS990/TotalLiabilitiesEOY0363291
IRS990/TotalLiabNetAssetsFundBalances/BOY02035531
IRS990/TotalLiabNetAssetsFundBalances/EOY01570391
IRS990/TotalNbrEmployees057
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02035531
IRS990/TotalNetAssetsFundBalances/EOY01207100
IRS990/TotalOtherCompensation03214
IRS990/TotalOtherRevenue0497
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02968099
IRS990/TotalProgramServiceRevenue02739824
IRS990/TotalReportableCompFrmRltdOrgs00

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