Civic Intelligence

Lifelegacy Foundation

990 • Fiscal year 2017 • EIN 86-0873424

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.LIFELEGACY.ORG
6825 East Outlook DriveTucscon, AZ 85756-9409

(520) 575-5200

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

1335%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,293

Higher top officer pay than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,679

Down $1,385,891 (-100%) from 2015

Net Assets

Down

$2,545

Down $962,594 (-100%) from 2015

Liabilities

Down

$1,134

Down $423,297 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$101,837

Down $3,898,450 (-103%) from 2015

Expenses

Down

$1,257,758

Down $2,917,445 (-70%) from 2015

Net Income

Down

-$1,359,595

Down $981,005 (-259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$3,679
Liabilities$1,134
Net Assets$2,545
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$101,837
Expenses$1,257,758
Net Income-$1,359,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$332,017
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.

To ensure the continued acceleration of scientific research and medical education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,890--
Intangible Assets$24,000--
Savings and Temporary Cash Investments$7,655--
Cash and Non-Interest-Bearing Accounts$728,034$3,679▼ $724,355
Rtn Earn Endowment Incm Other Fnds$1,362,140$2,545▼ $1,359,595
Other Assets Total$574,364--
Total Assets$1,752,943$3,679▼ $1,749,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,148--
Other Liabilities$4,655$1,134▼ $3,521
Total Liabilities$390,803$1,134▼ $389,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,362,140$2,545▼ $1,359,595
Total Liabilities and Net Assets / Fund Balance$1,752,943$3,679▼ $1,749,264
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert LafountainSecretary/diFT$22,293$22,293

Board Members and Trustees

NameTitle
Justin HardyChairman
George KarahaliosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,276
Investment Income
$-268,209
Other Revenue
$-28,904
Change in Net Assets
$-1,359,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$980,416
Salaries, Compensation, and Employee Benefits$277,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,779$69,690-$182,469
Comp Disqual Persons$56,894$5,573-$62,467
Occupancy$40,112$10,305-$50,417
Fees for Services Other$40,739--$40,739
Information Technology$31,393--$31,393
Payroll Taxes$17,882$7,933-$25,815
Other Expenses$9,501--$9,501
Depreciation Depletion$9,036--$9,036
Insurance$6,723$1,771-$8,494
Other Employee Benefits$4,565$2,026-$6,591
All Other Expenses$5,044--$5,044
Office Expenses$4,348$281-$4,629
Fees for Services Legal$2,661--$2,661
Advertising$1,815--$1,815
Fees for Services Accounting-$1,609-$1,609
Travel$993$175-$1,168
Interest-$22-$22
Total Functional Expenses$1,158,373$99,385$0$1,257,758
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payables$1,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 by the director of operations prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation 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.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Lifelegacy Foundation
EIN
86-0873424
Phone
5205755200
Address
6825 EAST OUTLOOK DRIVE, TUCSCON, AZ 85756-9409

Signing Officer

Name
Robert Lafountain
Title
Secretary/director
Phone
5205755200
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lafountain
Formed
1997
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
35
Volunteers
3

Preparer

Firm
Lewis Kaufman Reid Stukey Gattis & Co Pc
Address
2308 W 5TH, PLAINVIEW, TX 79072
Preparer
Martin C Lewis
Phone
8062934287
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04696543
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04200239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03417062
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLES
IRS990ScheduleD/TotalLiabilityAmt01134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt035
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01158373
IRS990/TotalFunctionalExpensesGrp/TotalAmt01257758
IRS990/TotalGrossUBIAmt0-74125
IRS990/TotalLiabilitiesBOYAmt0390803
IRS990/TotalLiabilitiesEOYAmt01134
IRS990/TotalLiabilitiesGrp/BOYAmt0390803
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IRS990/TotalProgramServiceExpensesAmt01158373
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IRS990/TotalRevenueGrp/ExclusionAmt010586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-38298
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-74125
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03679
IRS990/TravelGrp/ManagementAndGeneralAmt0175
IRS990/TravelGrp/ProgramServicesAmt0993
IRS990/TravelGrp/TotalAmt01168
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LAFOUNTAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05205755200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFELEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0860873424
ReturnHeader/Filer/PhoneNum05205755200
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.247.27
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:36:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751925251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KAUFMAN REID STUKEY GATTIS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02308 W 5TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079072
ReturnHeader/PreparerPersonGrp/PhoneNum08062934287
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN C LEWIS
ReturnHeader/ReturnTs02018-08-13T15:36:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,679
Liabilities
$1,134
Net assets
$2,545
Revenue
-$101,837
Expenses
$1,257,758
Net income
-$1,359,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$1.26$1.36
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.42$0.97$3.80$4.18$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.38$1.31$4.16$3.99$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.36$1.14$3.41$3.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.36$1.21$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$4.00
2010Summary only. Only limited summary data is available for this year.$2.24$0.01$2.23$2.87$3.49$0.63