Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Life Foundation
990 • Fiscal year 2012 • EIN 99-0230542
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$656,398
Up $38,719 (+6.3%) from 2011
Net Assets
Down$202,399
Down $130,686 (-39%) from 2011
Liabilities
Up$453,999
Up $169,405 (+60%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,528,564
Up $106,425 (+4.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 16, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,489,582
Mission and Program Overview
Mission
To stop the spread of hiv and aids in hawaii; empower those affected by hiv/aids to maximize their quality of life; provide leadership and advocacy in responding to the aids epidemic; and, apply the skills and lessons learned from the aids epidemic to other related areas of public health or concern.
Major Activities
- Activity 2
- Hiv prevention services. A core function of life foundation since its inception in the early 1980s has been to fight the spread of hiv and aids in the hawaiian islands. This has involved various strategies over the years but has always revolved around making sure that people know their hiv status and reaching out to people who are or may become involved in behaviors that put them at high risk for contracting hiv. In the past year, these strategies have included hiv rapid testing of nearly 2,500 people in the office as well as remote locations throught oahu. Of these, approximately 1% were positive for hiv. In addition, life foundation outreach workers have performed over 26,000 hiv prevention interactions among individual and groups with priority populations being men who have sex with men, high risk women and transgendered people.
Filing and Contact Details
Filer
- EIN
- 99-0230542
Raw XML AppendixShowing 400 of 565 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.
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|---|---|---|
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| IRS990/Activity2/Description | 0 | HIV PREVENTION SERVICES. A CORE FUNCTION OF LIFE FOUNDATION SINCE ITS INCEPTION IN THE EARLY 1980S HAS BEEN TO FIGHT THE SPREAD OF HIV AND AIDS IN THE HAWAIIAN ISLANDS. THIS HAS INVOLVED VARIOUS STRATEGIES OVER THE YEARS BUT HAS ALWAYS REVOLVED AROUND MAKING SURE THAT PEOPLE KNOW THEIR HIV STATUS AND REACHING OUT TO PEOPLE WHO ARE OR MAY BECOME INVOLVED IN BEHAVIORS THAT PUT THEM AT HIGH RISK FOR CONTRACTING HIV. IN THE PAST YEAR, THESE STRATEGIES HAVE INCLUDED HIV RAPID TESTING OF NEARLY 2,500 PEOPLE IN THE OFFICE AS WELL AS REMOTE LOCATIONS THROUGHT OAHU. OF THESE, APPROXIMATELY 1% WERE POSITIVE FOR HIV. IN ADDITION, LIFE FOUNDATION OUTREACH WORKERS HAVE PERFORMED OVER 26,000 HIV PREVENTION INTERACTIONS AMONG INDIVIDUAL AND GROUPS WITH PRIORITY POPULATIONS BEING MEN WHO HAVE SEX WITH MEN, HIGH RISK WOMEN AND TRANSGENDERED PEOPLE. |
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| IRS990/Activity2/Revenue | 0 | 1140468 |
| IRS990/ActivityOrMissionDescription | 0 | TO STOP THE SPREAD OF HIV AND AIDS AND TO INCREASE THE SURVIVAL CHANCES OF HIV-POSITIVE PEOPLE |
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| IRS990/Description | 0 | HIV CARE SERVICES FOR MORE THAN 700 HIV POSITIVE PEOPLE (AN AVERAGE CASELOAD OF 88 CLIENTS FOR EACH OF THE EIGHT CASE MANAGERS). SIMPLY PUT, THE PURPOSE OF THE LIFE FOUNDATION HIV CARE SERVICES DEPARTMENT IS TO PREVENT FUTURE AIDS-RELATED DEATHS IN HAWAII. EACH ENROLLED CLIENT IS ASSISTED IN THE FOLLOWING AREAS: PHYSICAL HEALTH (ARE YOU UNDER THE CARE OF AN EXPERIENCED AIDS-TREATING PHYSICIAN?); AIDS MEDICATION (DO YOU HAVE AFFORDABLE ACCESS TO LIFESAVING AIDS MEDICATIONS AND DO YOU KNOW HOW TO TAKE THEM EFFECTIVELY?); FINANCIAL STABILITY (ARE YOU RECEIVING ALL FORMS OF FINANCIAL ASSISTANCE TO WHICH YOU ARE ENTITLED, SUCH AS SOCIAL SECURITY OR VA BENEFITS?); HOUSING (ARE YOU LIVING IN SAFE, DECENT AND AFFORDABLE HOUSING SUFFICIENT TO HELP YOU LIVE AS HEALTHFULLY AS POSSIBLE?); EMOTIONAL HEALTH (ARE YOU ABLE TO COPE WELL WITH YOUR LIFE WITH AIDS?). |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2215181 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2673593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2980693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3126339 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12231692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 32238 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 30361 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3083 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2995 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 68958 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 318 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 850 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1168 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12231692 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1235886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2215181 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2673593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2980693 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3126339 |
| IRS990ScheduleA/Total170/Total | 0 | 12231692 |
| IRS990ScheduleA/TotalSupport | 0 | 12301818 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 230450 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 230450 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6859 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 98341 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 105200 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -360440 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -130686 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 321458 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2528564 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES RECLASSIFIED AS REDUCTION IN CONTRIBUTIONS 321,458. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES RECLASSIFIED AS REDUCTION IN CONTRIBUTIONS 321,458. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1097 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 40905 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 42002 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -696 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -696 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 321458 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 675 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 64460 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 176 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED PROPERTY LEASE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | FUNDS HELD IN TRUST |
| IRS990ScheduleD/OtherRevenues | 0 | 321458 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 6460 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 78303 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MARKETABLE SECURITIES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $656,398
- Liabilities
- $453,999
- Net assets
- $202,399
- Revenue
- -
- Expenses
- $2,528,564
- Net income
- -