Civic Intelligence

Livengrin Foundation Inc.

990 • Fiscal year 2015 • EIN 23-1668916

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.LIVENGRIN.ORG

View Organization Page

4833 Hulmeville RoadBensalem, PA 19020-2032

(215) 638-5200

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$237,508

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

56th percentile

2.7%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$19,172,271

Up $498,080 (+2.7%) from 2014

Net Assets

Up

$17,852,105

Up $606,568 (+3.5%) from 2014

Liabilities

Down

$1,320,166

Down $108,488 (-7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Up

$17,566,614

Up $1,599,545 (+10%) from 2014

Expenses

Up

$16,638,713

Up $294,857 (+1.8%) from 2014

Net Income

Up

$927,901

Up $1,304,688 (+346%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2010: $12,091,507Liabilities 2010: $1,120,331Net Assets 2010: $10,971,1762010Assets 2011: $14,006,840Liabilities 2011: $1,269,272Net Assets 2011: $12,737,5682011Assets 2012: $16,470,933Liabilities 2012: $1,007,784Net Assets 2012: $15,463,1492012Assets 2013: $18,207,947Liabilities 2013: $1,346,552Net Assets 2013: $16,861,3952013Assets 2014: $18,674,191Liabilities 2014: $1,428,654Net Assets 2014: $17,245,5372014Assets 2015: $19,172,271Liabilities 2015: $1,320,166Net Assets 2015: $17,852,1052015Assets 2016: $18,762,906Liabilities 2016: $1,120,736Net Assets 2016: $17,642,1702016Assets 2017: $25,469,420Liabilities 2017: $7,653,789Net Assets 2017: $17,815,6312017Assets 2018: $24,501,712Liabilities 2018: $8,177,221Net Assets 2018: $16,324,4912018Assets 2019: $24,624,284Liabilities 2019: $7,503,419Net Assets 2019: $17,120,8652019Assets 2020: $26,974,779Liabilities 2020: $8,836,636Net Assets 2020: $18,138,1432020Assets 2021: $27,681,374Liabilities 2021: $6,068,410Net Assets 2021: $21,612,9642021Assets 2022: $27,268,529Liabilities 2022: $5,663,669Net Assets 2022: $21,604,8602022Assets 2023: $25,595,073Liabilities 2023: $6,430,654Net Assets 2023: $19,164,4192023Assets 2024: $25,654,107Liabilities 2024: $5,972,387Net Assets 2024: $19,681,7202024Assets 2025: $24,663,310Liabilities 2025: $6,584,920Net Assets 2025: $18,078,3902025

Highlighted filing

2015

Assets$19,172,271
Liabilities$1,320,166
Net Assets$17,852,105
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$10M$0-$10MExpenses 2010: $10,781,6752010Expenses 2011: $11,595,3282011Expenses 2012: $13,269,1442012Expenses 2013: $14,755,4242013Revenue 2014: $15,967,069Expenses 2014: $16,343,856Net Income 2014: -$376,7872014Revenue 2015: $17,566,614Expenses 2015: $16,638,713Net Income 2015: $927,9012015Revenue 2016: $17,195,905Expenses 2016: $17,432,507Net Income 2016: -$236,6022016Revenue 2017: $17,274,607Expenses 2017: $17,447,134Net Income 2017: -$172,5272017Revenue 2018: $17,517,375Expenses 2018: $19,049,016Net Income 2018: -$1,531,6412018Revenue 2019: $15,354,515Expenses 2019: $14,798,669Net Income 2019: $555,8462019Revenue 2020: $15,777,871Expenses 2020: $14,863,743Net Income 2020: $914,1282020Revenue 2021: $15,325,096Expenses 2021: $13,178,272Net Income 2021: $2,146,8242021Revenue 2022: $14,590,198Expenses 2022: $13,644,092Net Income 2022: $946,1062022Revenue 2023: $11,436,739Expenses 2023: $13,819,893Net Income 2023: -$2,383,1542023Revenue 2024: $12,399,735Expenses 2024: $12,206,699Net Income 2024: $193,0362024Revenue 2025: $9,827,786Expenses 2025: $11,687,351Net Income 2025: -$1,859,5652025

Highlighted filing

2015

Revenue$17,566,614
Expenses$16,638,713
Net Income$927,901
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$23,647,685
Mission and Program Overview

Mission

To empower the individual to embrace recovery and break the cycle of addiction by providing comprehensive, integrated, and holistic treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,418,212$6,423,237▲ $5,025
Investments in Publicly Traded Securities$5,875,861$6,292,557▲ $416,696
Accounts Receivable$2,515,340$2,704,587▲ $189,247
Savings and Temporary Cash Investments$301,489$173,290▼ $128,199
Prepaid Expenses and Deferred Charges$189,583$167,956▼ $21,627
Cash and Non-Interest-Bearing Accounts-$110,814-
Pledges and Grants Receivable$12,500--
Total Assets$18,674,191$19,172,271▲ $498,080
Other Assets Total$3,361,206$3,299,830▼ $61,376
Liabilities
Accounts Payable and Accrued Expenses$1,428,654$1,301,223▼ $127,431
Other Liabilities-$18,943-
Total Liabilities$1,428,654$1,320,166▼ $108,488
Net Assets / Fund Balance
Unrestricted Net Assets$13,788,432$14,456,362▲ $667,930
Permanently Rstr Net Assets$3,361,206$3,299,830▼ $61,376
Temporarily Rstr Net Assets$95,899$95,913▲ $14
Total Net Assets Fund Balance$17,245,537$17,852,105▲ $606,568
Total Liabilities and Net Assets / Fund Balance$18,674,191$19,172,271▲ $498,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,145,040$2,592,640$7,737,680
Equipment$913,073$2,848,310$3,761,383
Other Land Buildings$122,874$153,837$276,711
Land$236,000-$236,000
Leasehold Improvements$6,250$134,264$140,514
Other Assets Org$3,299,830--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,361,206-▲ $76,772$138,148$3,299,830
2013$3,003,022-▲ $488,873$130,689$3,361,206
2012$2,812,513-▲ $317,047$126,538$3,003,022
2011$2,960,921-▲ $1,416$149,824$2,812,513
2010$2,559,558-▲ $554,030$152,667$2,960,921
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WallenMed DirectorFT$181,609$55,899$237,508
Richard M PinePresident &FT$176,841$54,432$231,273
Richard M PinePresident & CEO-$176,841$54,432$231,273
William LormanClinical OffFT$114,757$35,322$150,079
William LormanClinical Officer-$114,757$35,322$150,079
Scott BlackerVP for DevelFT$100,027-$100,027

Board Members and Trustees

NameTitle
Michael ChapmanChairman
Julie NegovanVice-chairpe
Allen W Toadvine EsqBoard Member
Anne BerlinBoard Member
Daphne FloydBoard Member
Edward HaazBoard Member
Eileen Bonner MdBoard Member
Joseph JingoliBoard Member
Joseph P McnallyBoard Member
Michael AstringerBoard Member
Pamela JanveyBoard Member
Peter RotelleBoard Member
Rev Msgr William DombrowBoard Member
Rob LeipzigerBoard Member
Ronald DavisBoard Member
Steven LeckermanBoard Member
Scott FegleySecretary
Bruce MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,817
Program Service Revenue
$16,886,436
Investment Income
$159,514
Other Revenue
$31,847
All Other Contributions
$329,773
Change in Net Assets
$927,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,600,888
Revenue Not Reported on Financial Statements
$-34,274
Revenue Not Reported on Form 990
$-21,333
Other Revenue Adjustments
$-34,274
Total Revenue per Audited Statements
$17,579,555
Total Revenue per Form 990
$17,566,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,185,841
Other Expenses$5,452,872
Total Fundraising Expense$408,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,029,805$1,217,019$129,948$8,376,772
Other Employee Benefits$1,479,732$293,440$26,703$1,799,875
Occupancy$862,865$48,391$6$911,262
Fees for Services Other$711,536$130,748$1,430$843,714
Payroll Taxes$525,139$104,138$9,476$638,753
Depreciation Depletion$537,165$52,245$4,750$594,160
Office Expenses$353,167$232,102$2,371$587,640
Current Officers, Directors, Trustees, and Key Employees$187,911$182,530-$370,441
Advertising$7,525$99,361$220,771$327,657
Other Expenses$122,894$52,308$654$175,856
Insurance$148,139$14,408$1,310$163,857
All Other Expenses$45,615$78,954$5,118$129,687
Travel$68,480$33,480$5,569$107,529
Fees for Services Accounting-$40,100-$40,100
Conferences and Meetings$26,529$6,523$202$33,254
Fees for Services Legal-$6,961-$6,961
Total Functional Expenses$13,637,492$2,592,913$408,308$16,638,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,672,987
Expenses per Audited Statements$16,638,713
Total Expenses per Form 990$16,638,713
Expenses Not Reported on Form 990$34,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,331
Fundraising Direct Expenses$34,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride for Recove$141,850$37,596$9,569$28,027
Gala$60,525$5,735$1,162$4,573
Total Events$202,375$43,331$34,274$9,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$18,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“The cfo and finance committee review and approve the form 990 before forwarding to the entire board for review.”

Form 990, Page 6, Part VI, Line 12C

“The board members sign disclosure statements that are reviewed at the annual board of directors meeting in september.”

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

“The executive committee of the board reviews and uses data on comparable compensation from surveys to other providers to determines the compensation for the executive director.”

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

“The executive director determines the compensation paid to other officers based upon successfully achieving goals of the organization and comparable compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Livengrin Foundation Inc
EIN
23-1668916
Phone
2156385200
Address
4833 HULMEVILLE ROAD, BENSALEM, PA 19020-2032

Signing Officer

Name
Richard Pine
Title
CEO/president
Phone
2156385200
Signed
2016-05-12

Organization Details

Principal Officer
Richard Pine
Formed
1966
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
288
Volunteers
45

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in perpetual trust 76,772 special events net expenses 34,274 special events net expenses -34,274”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“For ongoing support of the organization's mission.”

Schedule D, Page 3, Part X

“The foundation follows the accounting guidance for uncertainty in income taxes using the financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more- likely -than not the position will be sustained upon examination of the tax authorities. The foundation believes it has support for the income tax positions taken on its tax returns. The foundation's open tax audit periods are june 30, 2012 to 2014. As of june 30, 2015, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Increase in perpetual trust 76,772”

Schedule D, Page 4, Part XI, Line 4B

“Special events net expenses -34,274”

Schedule D, Page 4, Part XII, Line 2D

“Special events net expenses 34,274”

Raw XML AppendixShowing 400 of 723 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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IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM LORMAN
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,172,271
Liabilities
$1,320,166
Net assets
$17,852,105
Revenue
$17,566,614
Expenses
$16,638,713
Net income
$927,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$6.58$18.1$9.83$11.7$1.86
2024Detailed filing. Detailed filing data is available for this year.$25.7$5.97$19.7$12.4$12.2$0.19
2023Detailed filing. Detailed filing data is available for this year.$25.6$6.43$19.2$11.4$13.8$2.38
2022Detailed filing. Detailed filing data is available for this year.$27.3$5.66$21.6$14.6$13.6$0.95
2021Detailed filing. Detailed filing data is available for this year.$27.7$6.07$21.6$15.3$13.2$2.15
2020Detailed filing. Detailed filing data is available for this year.$27.0$8.84$18.1$15.8$14.9$0.91
2019Detailed filing. Detailed filing data is available for this year.$24.6$7.50$17.1$15.4$14.8$0.56
2018Detailed filing. Detailed filing data is available for this year.$24.5$8.18$16.3$17.5$19.0$1.53
2017Detailed filing. Detailed filing data is available for this year.$25.5$7.65$17.8$17.3$17.4$0.17
2016Detailed filing. Detailed filing data is available for this year.$18.8$1.12$17.6$17.2$17.4$0.24
2015Detailed filing. Detailed filing data is available for this year.$19.2$1.32$17.9$17.6$16.6$0.93
2014Detailed filing. Detailed filing data is available for this year.$18.7$1.43$17.2$16.0$16.3$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.35$16.9$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.01$15.5$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.27$12.7$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.12$11.0$10.8
Peer Organizations

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