Civic Intelligence

Foundation for the Liveliness of Children

990 • Fiscal year 2021 • EIN 45-2671557

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileLIVELYCHILDREN-LOUISVILLE.COM
PO Box 4336Louisville, KY 40204

(502) 744-2801

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$62,593

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

88th percentile

130%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$16,686

Flat from 2021

Net Assets

Flat

$9,215

Flat from 2021

Liabilities

Flat

$7,471

Flat from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Flat

$320,188

Flat from 2021

Expenses

Flat

$274,882

Flat from 2021

Net Income

Flat

$45,306

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2011: $900Liabilities 2011: $2,1692011Assets 2012: $892Liabilities 2012: $12,6382012Assets 2013: $892Liabilities 2013: $12,6382013Assets 2014: -$3,864Liabilities 2014: $4,566Net Assets 2014: -$8,4312014Assets 2015: -$1,725Liabilities 2015: $6,851Net Assets 2015: -$8,5772015Assets 2016: -$1,390Liabilities 2016: $5,859Net Assets 2016: -$7,2502016Assets 2017: $6,802Liabilities 2017: $5,205Net Assets 2017: $1,5972017Assets 2018: $10,209Liabilities 2018: $3,518Net Assets 2018: $6,6912018Assets 2019: $4,206Liabilities 2019: $4,677Net Assets 2019: -$4712019Assets 2020: -$4,252Liabilities 2020: $31,8382020Assets 2021: $16,686Liabilities 2021: $7,471Net Assets 2021: $9,2152021Assets 2021: $16,686Liabilities 2021: $7,471Net Assets 2021: $9,2152021Assets 2022: $8,530Liabilities 2022: $6,236Net Assets 2022: $2,2942022Assets 2023: $46,340Liabilities 2023: $0Net Assets 2023: $46,3402023Assets 2024: $47,911Liabilities 2024: $0Net Assets 2024: $47,9112024

Highlighted filing

2021

Assets$16,686
Liabilities$7,471
Net Assets$9,215
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $14,998Expenses 2011: $16,267Net Income 2011: -$1,2692011Revenue 2012: $75,203Expenses 2012: $85,681Net Income 2012: -$10,4782012Revenue 2013: $75,203Expenses 2013: $85,681Net Income 2013: -$10,4782013Revenue 2014: $215,682Expenses 2014: $211,576Net Income 2014: $4,1062014Revenue 2015: $250,424Expenses 2015: $250,570Net Income 2015: -$1462015Revenue 2016: $247,106Expenses 2016: $245,778Net Income 2016: $1,3282016Revenue 2017: $250,697Expenses 2017: $241,847Net Income 2017: $8,8502017Revenue 2018: $241,593Expenses 2018: $236,499Net Income 2018: $5,0942018Revenue 2019: $207,853Expenses 2019: $214,913Net Income 2019: -$7,0602019Revenue 2020: $139,161Expenses 2020: $174,781Net Income 2020: -$35,6202020Revenue 2021: $320,188Expenses 2021: $274,882Net Income 2021: $45,3062021Revenue 2021: $320,188Expenses 2021: $274,882Net Income 2021: $45,3062021Revenue 2022: $253,153Expenses 2022: $260,074Net Income 2022: -$6,9212022Revenue 2023: $273,594Expenses 2023: $229,548Net Income 2023: $44,0462023Revenue 2024: $188,459Expenses 2024: $186,888Net Income 2024: $1,5712024

Highlighted filing

2021

Revenue$320,188
Expenses$274,882
Net Income$45,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$320,188
Mission and Program Overview

Mission

Operation of an early childcare center promoting the lifeways mission

Operation of an early childcare center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-36,091$9,215▲ $45,306
Cash and Non-Interest-Bearing Accounts$3,939$7,263▲ $3,324
Savings and Temporary Cash Investments-$3,950-
Other Notes and Loans Receivable, Net-$2,673-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,939$16,686▲ $12,747
Other Assets Total$0$2,800▲ $2,800
Liabilities
Accounts Payable and Accrued Expenses$31,839--
Deferred Revenue$8,191--
Other Liabilities$0$7,471▲ $7,471
Total Liabilities$40,030$7,471▼ $32,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$-36,091$9,215▲ $45,306
Total Liabilities and Net Assets / Fund Balance$3,939$16,686▲ $12,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,800--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly a CannonPresident and Director of ServicesFT$62,593$62,593
Patricia NormanTreasurerPT$4,762$4,762

Board Members and Trustees

NameTitle
Jane CannonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$119,602
Program Service Revenue
$200,586
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,617
Change in Net Assets
$45,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,712
Other Expenses$88,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$106,089$4,762-$110,851
Current Officers, Directors, Trustees, and Key Employees$50,074$12,519-$62,593
Office Expenses$16,326$7,619-$23,945
Payroll Taxes$11,946$1,322-$13,268
Fees for Services Other$66$5,084-$5,150
Insurance-$2,989-$2,989
All Other Expenses$1,870$306-$2,176
Other Expenses$4,246$903-$903
Fees for Services Legal-$862-$862
Total Functional Expenses$237,472$37,410$0$274,882
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
Payroll Tax Withholding$7,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Molly a. Cannon, daughter of jane cannon, are both members of the board”

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

“The organization's treasurer reviews form 990 after it is prepared by an outside accounting firm. A copy of the final version of form 990 is sent to each voting board member”

Form 990, Part VI, Section B, Line 12C

“The board of directors discuss all large purchases and/or changes. This open dialog between members ensures that there is no conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Foundation for the Liveliness
EIN
45-2671557
Phone
5027442801
Address
PO BOX 4336, LOUISVILLE, KY 40204

Signing Officer

Name
Molly a Cannon
Title
President and Director of Services
Phone
5027442801
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly a Cannon
Formed
2011
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
0

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 22039, LOUISVILLE, KY 40252-9804
Preparer
Julia a Meredith CPA
Phone
5024230311
Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOLLY A. CANNON, DAUGHTER OF JANE CANNON, ARE BOTH MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER REVIEWS FORM 990 AFTER IT IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A COPY OF THE FINAL VERSION OF FORM 990 IS SENT TO EACH VOTING BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSS ALL LARGE PURCHASES AND/OR CHANGES. THIS OPEN DIALOG BETWEEN MEMBERS ENSURES THAT THERE IS NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03939
IRS990/TotalAssetsEOYAmt016686
IRS990/TotalAssetsGrp/BOYAmt03939
IRS990/TotalAssetsGrp/EOYAmt016686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119602
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040030
IRS990/TotalLiabilitiesEOYAmt07471
IRS990/TotalLiabilitiesGrp/BOYAmt040030
IRS990/TotalLiabilitiesGrp/EOYAmt07471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-36091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237472
IRS990/TotalProgramServiceRevenueAmt0200586
IRS990/TotalReportableCompFromOrgAmt067355
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4336
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LIVELYCHILDREN-LOUISVILLE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY A CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR OF SERVICES
ReturnHeader/BusinessOfficerGrp/PhoneNum05027442801
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR THE LIVELINESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0452671557
ReturnHeader/Filer/PhoneNum05027442801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4336
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351515068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONROE SHINE & CO INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 22039
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402529804
ReturnHeader/PreparerPersonGrp/PhoneNum05024230311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA A MEREDITH CPA
ReturnHeader/ReturnTs02022-11-10T06:54:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANNON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,686
Liabilities
$7,471
Net assets
$9,215
Revenue
$320,188
Expenses
$274,882
Net income
$45,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.88$1.87$0.02
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$2.74$2.30$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.02$2.53$2.60$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.09$3.20$2.75$0.45
2021Summary only. Only limited summary data is available for this year.$0.17$0.07$0.09$3.20$2.75$0.45
2020Summary only. Only limited summary data is available for this year.$0.04$0.32$1.39$1.75$0.36
2019Summary only. Only limited summary data is available for this year.$0.04$0.05$0.00$2.08$2.15$0.07
2018Summary only. Only limited summary data is available for this year.$0.10$0.04$0.07$2.42$2.36$0.05
2017Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$2.51$2.42$0.09
2016Summary only. Only limited summary data is available for this year.$0.01$0.06$0.07$2.47$2.46$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.07$0.09$2.50$2.51$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.05$0.08$2.16$2.12$0.04
2013Summary only. Only limited summary data is available for this year.$0.01$0.13$0.75$0.86$0.10
2012Summary only. Only limited summary data is available for this year.$0.01$0.13$0.75$0.86$0.10
2011Summary only. Only limited summary data is available for this year.$0.01$0.02$0.15$0.16$0.01