Civic Intelligence

Livon Foundation

990EZ • Fiscal year 2017 • EIN 46-3314771

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization ProfileLIVONFOUNDATION.ORG
PO Box 1275VA Beach, VA 23451

(757) 718-0610

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,923

Down $1,772 (-4.2%) from 2016

Net Assets

Down

$40,923

Down $1,772 (-4.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$23,273

Down $3,760 (-14%) from 2016

Expenses

Down

$25,044

Down $8,211 (-25%) from 2016

Net Income

Up

-$1,771

Up $4,451 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2014: $44,882Net Assets 2014: $44,8822014Assets 2015: $48,918Net Assets 2015: $48,9182015Assets 2016: $42,695Net Assets 2016: $42,6952016Assets 2017: $40,923Net Assets 2017: $40,9232017Assets 2018: $30,070Net Assets 2018: $30,0702018Assets 2019: $30,743Net Assets 2019: $30,7432019Assets 2020: $18,421Net Assets 2020: $18,4212020Assets 2021: $22,418Net Assets 2021: $22,4182021Assets 2022: $11,843Net Assets 2022: $11,8432022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$40,923
Liabilities-
Net Assets$40,923
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2014: $76,106Expenses 2014: $53,490Net Income 2014: $22,6162014Revenue 2015: $50,663Expenses 2015: $46,627Net Income 2015: $4,0362015Revenue 2016: $27,033Expenses 2016: $33,255Net Income 2016: -$6,2222016Revenue 2017: $23,273Expenses 2017: $25,044Net Income 2017: -$1,7712017Revenue 2018: $20,394Expenses 2018: $31,247Net Income 2018: -$10,8532018Revenue 2019: $32,294Expenses 2019: $31,621Net Income 2019: $6732019Revenue 2020: $10,784Expenses 2020: $23,105Net Income 2020: -$12,3212020Revenue 2021: $28,343Expenses 2021: $24,347Net Income 2021: $3,9962021Revenue 2022: $6,728Expenses 2022: $17,301Net Income 2022: -$10,5732022Revenue 2023: $6,882Expenses 2023: $18,726Net Income 2023: -$11,8442023

Highlighted filing

2017

Revenue$23,273
Expenses$25,044
Net Income-$1,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.3
Gross Receipts
$30,804
Mission and Program Overview

Mission

To educate and promote awareness for early detection of colon cancer for those 50 years of age and under.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS TO BE USED TO INCREASE AWARENESS OF SYMPTOMS AND HOPEFUL PREVENTION OF COLON CANCER IN THOSE UNDER THE AGE OF 50.-$20,521
TO RAISE FUNDS TO BE USED TO INCREASE AWARENESS OF SYMPTOMS AND HOPEFUL PREVENTION OF COLON CANCER IN THOSE UNDER THE AGE OF 50.-$1,991
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN JONESPresident-$0--
LISA HALLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,047$17,047$7,531$9,516
Total Events$17,047$17,047$7,531$9,516
Filing and Contact Details

Filer

Filer Name
Livon Foundation
EIN
46-3314771
Phone
7577180610
Address
PO BOX 1275, VA BEACH, VA 23451

Signing Officer

Name
Lauren Jones
Title
President
Phone
7577180610
Signed
2018-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Terri D Stewart CPA Pc
Address
3351 STONESHORE RD STE 100, VIRGINIA BEACH, VA 23452
Preparer
Terri D Stewart CPA
Phone
7574730666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Golf tournament advertising and promotion 168 office 340 expenses charitable giving other 20,521 total 21,029”

Form 990-ez, Part III

“To educate and promote awareness for early detection of colon cancer for those 50 years of age and under.”

Form 990-ez, Part III, Line 31

“To raise funds to be used to increase awareness of symptoms and hopeful prevention of colon cancer in those under the age of 50.”

Raw XML Appendix137 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/PersonNm0LAUREN JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum07577180610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01869 HAVILAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013757
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040923
IRS990EZ/FundraisingGrossIncomeAmt017047
IRS990EZ/GrossReceiptsAmt030804
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND PROMOTE AWARENESS FOR EARLY DETECTION OF COLON CANCER FOR THOSE 50 YEARS OF AGE AND UNDER.
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS TO BE USED TO INCREASE AWARENESS OF SYMPTOMS AND HOPEFUL PREVENTION OF COLON CANCER IN THOSE UNDER THE AGE OF 50.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO RAISE FUNDS TO BE USED TO INCREASE AWARENESS OF SYMPTOMS AND HOPEFUL PREVENTION OF COLON CANCER IN THOSE UNDER THE AGE OF 50.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020521
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07531
IRS990EZ/SpecialEventsNetIncomeLossAmt09516
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025044
IRS990EZ/TotalProgramServiceExpensesAmt022512
IRS990EZ/TotalRevenueAmt023273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0LIVONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0157320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157320
IRS990ScheduleA/TotalSupportAmt0157320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT ADVERTISING AND PROMOTION 168 OFFICE 340 EXPENSES CHARITABLE GIVING OTHER 20,521 TOTAL 21,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO EDUCATE AND PROMOTE AWARENESS FOR EARLY DETECTION OF COLON CANCER FOR THOSE 50 YEARS OF AGE AND UNDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RAISE FUNDS TO BE USED TO INCREASE AWARENESS OF SYMPTOMS AND HOPEFUL PREVENTION OF COLON CANCER IN THOSE UNDER THE AGE OF 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07577180610
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVO
ReturnHeader/Filer/EIN0463314771
ReturnHeader/Filer/PhoneNum07577180610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1275
ReturnHeader/Filer/USAddress/CityNm0VA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023451
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.147.217
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:36:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541612555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRI D STEWART CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03351 STONESHORE RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07574730666
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI D STEWART CPA
ReturnHeader/ReturnTs02018-04-10T10:36:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,923
Liabilities
-
Net assets
$40,923
Revenue
$23,273
Expenses
$25,044
Net income
-$1,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$6.88$18.7$11.8
2022Detailed filing. Detailed filing data is available for this year.$11.8$11.8$6.73$17.3$10.6
2021Detailed filing. Detailed filing data is available for this year.$22.4$22.4$28.3$24.3$4.00
2020Detailed filing. Detailed filing data is available for this year.$18.4$18.4$10.8$23.1$12.3
2019Detailed filing. Detailed filing data is available for this year.$30.7$30.7$32.3$31.6$0.67
2018Detailed filing. Detailed filing data is available for this year.$30.1$30.1$20.4$31.2$10.9
2017Detailed filing. Detailed filing data is available for this year.$40.9$40.9$23.3$25.0$1.77
2016Detailed filing. Detailed filing data is available for this year.$42.7$42.7$27.0$33.3$6.22
2015Detailed filing. Detailed filing data is available for this year.$48.9$48.9$50.7$46.6$4.04
2014Detailed filing. Detailed filing data is available for this year.$44.9$44.9$76.1$53.5$22.6