Civic Intelligence

Living Well Foundation Inc

EIN 46-1888446 • 501(c)3 • Neenah, WI

Profile

Provide practical, high-quality education to local providers. Mentor and educate young students in the radiological technologist training programs. Partner with local companies and organizations to provide their employees and members with health screenings for early detection of medical issues.

333 N Commercial St - Suite 100Neenah, WI 54956

www.livingwellfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-4.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$83,578

Up $28,189 (+51%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$83,578

Up $28,189 (+51%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Down

$193,695

Down $8,661 (-4.3%) from 2017

Expenses

Up

$179,920

Up $32,953 (+22%) from 2017

Net Income

Down

$13,775

Down $41,614 (-75%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $55,389Liabilities 2017: $0Net Assets 2017: $55,3892017Assets 2018: $83,578Liabilities 2018: $0Net Assets 2018: $83,5782018

Highlighted filing

2018

Assets$83,578
Liabilities$0
Net Assets$83,578
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2017: $202,356Expenses 2017: $146,967Net Income 2017: $55,3892017Revenue 2018: $193,695Expenses 2018: $179,920Net Income 2018: $13,7752018

Highlighted filing

2018

Revenue$193,695
Expenses$179,920
Net Income$13,775
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,578
Liabilities
$0
Net assets
$83,578
Revenue
$193,695
Expenses
$179,920
Net income
$13,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.94$1.80$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.02$1.47$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$193,695
Mission and Program Overview

Mission

Provide practical, high-quality education to local providers. Mentor and educate young students in the radiological technologist training programs. Partner with local companies and organizations to provide their employees and members with health screenings for early detection of medical issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,389$83,578▲ $28,189
Total Assets$55,389$83,578▲ $28,189
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$55,389$83,578▲ $28,189
Total Net Assets Fund Balance$55,389$83,578▲ $28,189
Total Liabilities and Net Assets / Fund Balance$55,389$83,578▲ $28,189
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kunal PatelOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$193,695
Change in Net Assets
$13,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$169,151--$169,151
Advertising$10,755--$10,755
Office Expenses$14--$14
Total Functional Expenses$179,920$0$0$179,920
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
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Living Well Foundation Inc
EIN
46-1888446
Address
333 N COMMERCIAL ST - SUITE 100, NEENAH, WI 54956

Signing Officer

Name
Kunal Patel
Title
Officer
Phone
9209671000
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kunal Patel
Formed
2015
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Edge Advisors
Address
1500 N CASALOMA 302, APPLETON, WI 54913-8219
Preparer
Marshall Watry
Phone
9208821072
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide practical, high-quality education to local providers. Mentor and educate young students in the radiological technologist training programs. Partner with local companies and organizations to provide their employees and members with health screenings for early detection of medical issues.”

Form 990, Page 2, Part III, Line 4D

“Provide practical, high-quality education to local providers. Mentor and educate young students in the radiological technologist training programs. Partner with local companies and organizations to provide their employees and members with health screenings for early detection of medical issues.”

Raw XML Appendix222 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/GrossReceiptsAmt0193695
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt083578
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherChangesInNetAssetsAmt014414
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE PRACTICAL, HIGH-QUALITY EDUCATION TO LOCAL PROVIDERS. MENTOR AND EDUCATE YOUNG STUDENTS IN THE RADIOLOGICAL TECHNOLOGIST TRAINING PROGRAMS. PARTNER WITH LOCAL COMPANIES AND ORGANIZATIONS TO PROVIDE THEIR EMPLOYEES AND MEMBERS WITH HEALTH SCREENINGS FOR EARLY DETECTION OF MEDICAL ISSUES.
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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