Civic Intelligence

Gnc Live Well Foundation

990 • Fiscal year 2021 • EIN 20-1218432

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile
75 Hopper PlacePittsburgh, PA 15222

(412) 418-6804

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$362,263

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

56681%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$760,445

Down $20,246 (-2.6%) from 2020

Net Assets

Down

$534,119

Down $146,572 (-22%) from 2020

Liabilities

Up

$226,326

Up $126,326 (+126%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Up

$1,187,863

Up $1,185,771 (+56681%) from 2020

Expenses

Up

$1,334,434

Up $1,053,090 (+374%) from 2020

Net Income

Up

-$146,571

Up $132,681 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $137,909Liabilities 2010: $145,000Net Assets 2010: -$7,0912010Assets 2011: $157,502Liabilities 2011: $155,000Net Assets 2011: $2,5022011Assets 2012: $158,096Liabilities 2012: $165,000Net Assets 2012: -$6,9042012Assets 2013: $153,089Liabilities 2013: $150,000Net Assets 2013: $3,0892013Assets 2014: $203,223Liabilities 2014: $0Net Assets 2014: $203,2232014Assets 2015: $330,671Liabilities 2015: $0Net Assets 2015: $330,6712015Assets 2016: $404,697Liabilities 2016: $0Net Assets 2016: $404,6972016Assets 2017: $1,589,770Liabilities 2017: $0Net Assets 2017: $1,589,7702017Assets 2018: $1,204,287Liabilities 2018: $269,816Net Assets 2018: $934,4712018Assets 2019: $1,461,840Liabilities 2019: $501,897Net Assets 2019: $959,9432019Assets 2020: $780,691Liabilities 2020: $100,000Net Assets 2020: $680,6912020Assets 2021: $760,445Liabilities 2021: $226,326Net Assets 2021: $534,1192021Assets 2022: $1,119,557Liabilities 2022: $150,000Net Assets 2022: $969,5572022Assets 2023: $1,444,913Liabilities 2023: $750,000Net Assets 2023: $694,9132023Assets 2024: $1,302,774Liabilities 2024: $426,240Net Assets 2024: $876,5342024

Highlighted filing

2021

Assets$760,445
Liabilities$226,326
Net Assets$534,119
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $134,069Expenses 2010: $145,000Net Income 2010: -$10,9312010Revenue 2011: $184,593Expenses 2011: $175,000Net Income 2011: $9,5932011Revenue 2012: $190,894Expenses 2012: $190,000Net Income 2012: $8942012Revenue 2013: $243,193Expenses 2013: $243,500Net Income 2013: -$3072013Revenue 2014: $200,134Expenses 2014: $0Net Income 2014: $200,1342014Revenue 2015: $177,448Expenses 2015: $50,000Net Income 2015: $127,4482015Revenue 2016: $205,426Expenses 2016: $131,400Net Income 2016: $74,0262016Revenue 2017: $1,756,746Expenses 2017: $571,673Net Income 2017: $1,185,0732017Revenue 2018: $1,287,586Expenses 2018: $1,198,965Net Income 2018: $88,6212018Revenue 2019: $1,000,659Expenses 2019: $975,187Net Income 2019: $25,4722019Revenue 2020: $2,092Expenses 2020: $281,344Net Income 2020: -$279,2522020Revenue 2021: $1,187,863Expenses 2021: $1,334,434Net Income 2021: -$146,5712021Revenue 2022: $1,017,695Expenses 2022: $582,257Net Income 2022: $435,4382022Revenue 2023: $692,169Expenses 2023: $966,813Net Income 2023: -$274,6442023Revenue 2024: $752,257Expenses 2024: $570,636Net Income 2024: $181,6212024

Highlighted filing

2021

Revenue$1,187,863
Expenses$1,334,434
Net Income-$146,571
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,187,863
Mission and Program Overview

Mission

The GNC Live Well Foundation is committed to a world where everyone can pursue a healthier life. Through our charitable efforts we are committed to improving the health of others through education, research, and nutrition

To raise funds through various events and to donate to a charitable foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$780,691$534,119▼ $246,572
Accounts Receivable$0$226,326▲ $226,326
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Total Assets$780,691$760,445▼ $20,246
Liabilities
Grants Payable$100,000$226,326▲ $126,326
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$100,000$226,326▲ $126,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,691$534,119▼ $146,572
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$680,691$534,119▼ $146,572
Total Liabilities and Net Assets / Fund Balance$780,691$760,445▼ $20,246
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Matt CrummyLWF Chairman & Director
Rebecca GardnerDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,796
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$0
All Other Contributions
$1,187,796
Change in Net Assets
$-146,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,187,863
Total Revenue per Form 990
$1,187,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,324,930
Other Expenses$9,504
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,324,930--$1,324,930
All Other Expenses$9,504--$9,504
Total Functional Expenses$1,334,434$0$0$1,334,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,334,434
Total Expenses per Audited Statements$1,334,434
Total Expenses per Form 990$1,334,434
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MVP Payments - Jay Glazer--Register donations collect and distributed to MVP - Jay Glazer "Merging Vets and Players" Q1-Q3$1,419,490
Unbreakable--Unbreakable - Product Margin Donation$5,146
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 was sent out in draft prior to submitting through the efile.form990 site.”

Form 990, Part VI, Section C, Line 19

“All documents are available via request from Rebecca Gardner”

Filing and Contact Details

Filer

Filer Name
Gnc Live Well Foundation
EIN
20-1218432
Phone
4124186804
Address
75 Hopper Place, Pittsburgh, PA 15222

Signing Officer

Name
Matt Crummy
Title
Director
Phone
4122884668
Signed
2022-11-11

Organization Details

Principal Officer
Matt Crummy
Formed
2004
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The foundation did not run its yearly golf outing in 2021 due to the covid pandemic. Operations returned to normal in 2022.”

Raw XML Appendix380 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Unbreakable - Product Margin Donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MVP Payments - Jay Glazer
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Financials, monthly summaries, and grant summary excel files are maintained by GNC. Financials are audited yearly.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt077087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt123333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Matt Crummy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Rebecca Gardner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0LWF Chairman & Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director and Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0362263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1210183
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Bonuses awarded for related organization (GNC) for financials performance of GNC.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Bonuses awarded for related organization (GNC) for financials performance of GNC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 5
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part I, Line 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The foundation did not run its yearly golf outing in 2021 due to the covid pandemic. Operations returned to normal in 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 was sent out in draft prior to submitting through the efile.form990 site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available via request from Rebecca Gardner
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0780691
IRS990/TotalAssetsEOYAmt0760445
IRS990/TotalAssetsGrp/BOYAmt0780691
IRS990/TotalAssetsGrp/EOYAmt0760445
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01187796
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01334434
IRS990/TotalFunctionalExpensesGrp/TotalAmt01334434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100000
IRS990/TotalLiabilitiesEOYAmt0226326
IRS990/TotalLiabilitiesGrp/BOYAmt0100000
IRS990/TotalLiabilitiesGrp/EOYAmt0226326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01334434
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01187863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760445
IRS990/TotReportableCompRltdOrgAmt0572446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 Hopper Place
IRS990/USAddress/CityNm0Pittsburgh
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015642
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Filed an extension
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Crummy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04122884668
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GNC LIVE WELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GNCL
ReturnHeader/Filer/EIN0201218432
ReturnHeader/Filer/PhoneNum04124186804
ReturnHeader/Filer/USAddress/AddressLine1Txt075 Hopper Place
ReturnHeader/Filer/USAddress/CityNm0Pittsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015222
ReturnHeader/ReturnTs02022-11-14T15:06:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,445
Liabilities
$226,326
Net assets
$534,119
Revenue
$1,187,863
Expenses
$1,334,434
Net income
-$146,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.43$0.88$0.75$0.57$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.75$0.69$0.69$0.97$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$1.02$0.58$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.23$0.53$1.19$1.33$0.15
2020Summary only. Only limited summary data is available for this year.$0.78$0.10$0.68$0.00$0.28$0.28
2019Summary only. Only limited summary data is available for this year.$1.46$0.50$0.96$1.00$0.98$0.03
2018Summary only. Only limited summary data is available for this year.$1.20$0.27$0.93$1.29$1.20$0.09
2017Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$1.76$0.57$1.19
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.21$0.13$0.07
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.18$0.05$0.13
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.20$0.00$0.20
2013Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$0.24$0.24$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.17$0.01$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$0.18$0.18$0.01
2010Summary only. Only limited summary data is available for this year.$0.14$0.15$0.01$0.13$0.15$0.01