Civic Intelligence

Live 4 Tay Foundation Inc

990EZ • Fiscal year 2020 • EIN 46-1423548

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2022

Organization Profilewww.live4tay.org
551 Campfire DriveMurfeesboro, TN 37129

(615) 295-8595

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.99x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

94%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$110,185

Up $53,527 (+94%) from 2019

Net Assets

Down

$46,985

Down $9,673 (-17%) from 2019

Liabilities

Up

$63,200

Up $63,200 from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$64,019

Down $9,472 (-13%) from 2019

Expenses

Up

$78,192

Up $2,402 (+3.2%) from 2019

Net Income

Down

-$14,173

Down $11,874 (-516%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2013: $11,353Liabilities 2013: $02013Assets 2014: $17,532Net Assets 2014: $17,5322014Assets 2015: $19,514Liabilities 2015: $0Net Assets 2015: $19,5142015Assets 2016: $34,383Liabilities 2016: $0Net Assets 2016: $34,3832016Assets 2017: $39,725Liabilities 2017: $0Net Assets 2017: $39,7252017Assets 2018: $56,204Liabilities 2018: $0Net Assets 2018: $56,2042018Assets 2019: $56,658Liabilities 2019: $0Net Assets 2019: $56,6582019Assets 2020: $110,185Liabilities 2020: $63,200Net Assets 2020: $46,9852020Assets 2021: $10,033Liabilities 2021: $1,400Net Assets 2021: $8,6332021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$110,185
Liabilities$63,200
Net Assets$46,985
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2013: $27,336Expenses 2013: $15,983Net Income 2013: $11,3532013Revenue 2014: $57,446Expenses 2014: $51,267Net Income 2014: $6,1792014Revenue 2015: $70,184Expenses 2015: $68,202Net Income 2015: $1,9822015Revenue 2016: $85,084Expenses 2016: $70,439Net Income 2016: $14,6452016Revenue 2017: $57,128Expenses 2017: $51,786Net Income 2017: $5,3422017Revenue 2018: $62,316Expenses 2018: $45,837Net Income 2018: $16,4792018Revenue 2019: $73,491Expenses 2019: $75,790Net Income 2019: -$2,2992019Revenue 2020: $64,019Expenses 2020: $78,192Net Income 2020: -$14,1732020Revenue 2021: $20,014Expenses 2021: $58,366Net Income 2021: -$38,3522021Revenue 2022: $165Expenses 2022: $8,698Net Income 2022: -$8,5332022

Highlighted filing

2020

Revenue$64,019
Expenses$78,192
Net Income-$14,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$101,868
Mission and Program Overview

Mission

Provide financial assistance to families dealing with childhood cancer and to raise awareness of childhood cancer.

Provides assistance for living and medical expenses to families dealing with childhood cancer who live too close to treatment facilities to qualify for standard assistance. Raise awareness for childhood cancer.

Program Services

DescriptionGrantsExpenses
Families dealing with childhood cancer received financial assistance to cover household and medical expenses as well as scholarships. Awarded grants totaling $54,502 to families who have a child with cancer and also gave $10,500 in scholarships and $7,000 in gift cards.$72,002$72,363
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ClarkPresidentPT$0--
Karen MartellTreasurerPT$0--
Mark MessickVice PresidentPT$0--
Lesley HosfordSecretary-$0--
Annette FiteDirector-$0--
Connie WatsonDirector-$0--
Angie SmileyDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Play4Tay Softball Tournament$73,432$71,307$27,541$43,766
Golf Tournament$13,569$12,053$136$11,917
Total Events$94,438$84,747$37,472$47,275
Filing and Contact Details

Filer

Filer Name
Live4tay Foundation
EIN
46-1423548
Phone
6152958595
Address
551 Campfire Drive, Murfeesboro, TN 37129

Signing Officer

Name
Karen Clark
Title
President
Phone
6156124413
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Four Leaf Financial & Accounting PLLC
Address
4727 E Bell Road, Suite 45-253, Phoenix, AZ 85032
Preparer
Jennifer Dimeck
Phone
4804288640
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Fees & Taxes $1,357; Advertising $38; Subscriptions $45; Supplies $341; Website $1,172; Insurance $1,822”

Form 990-EZ, Part I, Line 20

“Additional contributions recorded in prior year after close of books.”

Form 990-EZ, Part II, Line 24

“Inventory $1,331”

Form 990-EZ, Part II, Line 26

“EIDL SBA Loan $63,200”

Raw XML Appendix313 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murfeesboro
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037129
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03096
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees & Taxes $1,357; Advertising $38; Subscriptions $45; Supplies $341; Website $1,172; Insurance $1,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Additional contributions recorded in prior year after close of books.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventory $1,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EIDL SBA Loan $63,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Due to illness and deaths caused by the COVID-19 pandemic, the leadership of the organization and our accountants were not available to complete this return by the due date. Furthermore, the organization was inactive and dissolved in 2021.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06156124413
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE4TAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0461423548
ReturnHeader/Filer/PhoneNum06152958595
ReturnHeader/Filer/USAddress/AddressLine1Txt0551 Campfire Drive
ReturnHeader/Filer/USAddress/CityNm0Murfeesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814980146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Four Leaf Financial & Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04727 E Bell Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 45-253
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum04804288640
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Dimeck
ReturnHeader/ReturnTs02022-05-15T14:14:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,185
Liabilities
$63,200
Net assets
$46,985
Revenue
$64,019
Expenses
$78,192
Net income
-$14,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.20$0.58$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.63$0.47$0.64$0.78$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.73$0.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.62$0.46$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.57$0.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.85$0.70$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.70$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.57$0.51$0.06
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.27$0.16$0.11