Civic Intelligence

Livramento Delgado Boxing Foundation Inc

990 • Fiscal year 2020 • EIN 46-4299495

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2022

Organization ProfileN/A
3812 Felton Hill RoadSmyrna, GA 30082

(770) 450-0792

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

95th percentile

286%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

97th percentile

231%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$98,267

Up $56,844 (+137%) from 2020

Net Assets

Up

$98,267

Up $56,844 (+137%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$207,024

Up $89,453 (+76%) from 2020

Expenses

Up

$134,226

Up $32,609 (+32%) from 2020

Net Income

Up

$72,798

Up $56,844 (+356%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $6,504Liabilities 2014: $0Net Assets 2014: $6,5042014Assets 2016: $24,533Liabilities 2016: $0Net Assets 2016: $24,5332016Assets 2017: $22,349Liabilities 2017: $02017Assets 2018: $27,768Liabilities 2018: $0Net Assets 2018: $27,7682018Assets 2019: $25,469Liabilities 2019: $02019Assets 2020: $41,423Liabilities 2020: $0Net Assets 2020: $41,4232020Assets 2020: $98,267Liabilities 2020: $0Net Assets 2020: $98,2672020Assets 2021: $279,256Liabilities 2021: $678Net Assets 2021: $278,5782021Assets 2022: $282,869Liabilities 2022: $15,327Net Assets 2022: $267,5422022Assets 2023: $285,673Liabilities 2023: $3,285Net Assets 2023: $282,3882023Assets 2024: $294,279Liabilities 2024: $0Net Assets 2024: $294,2792024

Highlighted filing

2020

Assets$98,267
Liabilities$0
Net Assets$98,267
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $29,512Expenses 2014: $23,008Net Income 2014: $6,5042014Revenue 2016: $61,040Expenses 2016: $48,089Net Income 2016: $12,9512016Revenue 2017: $61,279Expenses 2017: $63,454Net Income 2017: -$2,1752017Revenue 2018: $50,057Expenses 2018: $49,636Net Income 2018: $4212018Revenue 2019: $62,598Expenses 2019: $64,897Net Income 2019: -$2,2992019Revenue 2020: $117,571Expenses 2020: $101,617Net Income 2020: $15,9542020Revenue 2020: $207,024Expenses 2020: $134,226Net Income 2020: $72,7982020Revenue 2021: $455,112Expenses 2021: $275,164Net Income 2021: $179,9482021Revenue 2022: $384,020Expenses 2022: $395,065Net Income 2022: -$11,0452022Revenue 2023: $407,399Expenses 2023: $392,479Net Income 2023: $14,9202023Revenue 2024: $439,166Expenses 2024: $425,895Net Income 2024: $13,2712024

Highlighted filing

2020

Revenue$207,024
Expenses$134,226
Net Income$72,798
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2022
Return Version
2020v4.2
Gross Receipts
$241,136
Mission and Program Overview

Mission

To enhance and potentially prolong the lives of people with movement challenges with the goal of slowing disease progression, lessening symptom severity, enhancing safety, prolonging independence, encouraging socialization and promoting physical, emotional and cognitive well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,469$82,824▲ $57,355
Land, Buildings, and Equipment, Net$0$15,443▲ $15,443
Pledges and Grants Receivable-$0-
Total Assets$25,469$98,267▲ $72,798
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,469$98,267▲ $72,798
Total Net Assets Fund Balance$25,469$98,267▲ $72,798
Total Liabilities and Net Assets / Fund Balance$25,469$98,267▲ $72,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,443$1,309$16,752
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Geoff UhalDirector$10,400$10,400
Tom JeffreyDirector$4,500$4,500
Margaret DanielSecretary$4,405$4,405

Board Members and Trustees

NameTitle
Ellen BookmanDirector
Iris RegasDirector
Scott KarlinDirector
Spencer RoaneDirector
Denise FormisanoCFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,682
Program Service Revenue
$79,616
Investment Income
$6,726
Other Revenue
$0
All Other Contributions
$120,682
Change in Net Assets
$72,798

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$41,402Fair Market Value (FMV)
Other Non Cash Contri Table1$4,308Fair Market Value (FMV)
Total Noncash Contributions2$45,710-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,921
Salaries, Compensation, and Employee Benefits$19,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,062--$42,062
Fees for Services Other$23,234$5,809-$29,043
Current Officers, Directors, Trustees, and Key Employees$14,805$4,500-$19,305
All Other Expenses$4,856$506-$5,362
Office Expenses-$4,428-$4,428
Information Technology$3,094$773-$3,867
Other Expenses$2,752$6,408-$2,752
Insurance$2,094--$2,094
Fees for Services Accounting-$1,650-$1,650
Depreciation Depletion$1,309--$1,309
Advertising$680--$680
Total Functional Expenses$110,152$24,074$0$134,226
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
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
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, Part VI, Section B, Line 11B

“A board of directors meeting is held where a copy of the 990 is distributed to the board of directors for approval before filing.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“Market with board review.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Livramento Delgado Boxing Foundation Inc
EIN
46-4299495
Phone
7704500792
Address
3812 FELTON HILL ROAD, SMYRNA, GA 30082

Signing Officer

Name
Denise Formisano
Title
CEO/treasurer
Phone
7704500792
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Formisano
Formed
2013
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Jack L Mcginnis CPA
Phone
7703948000
Supplemental Narrative

Additional Explanations

Form 990, Part B

“An amended return is being filed for 2020 in order to include revenue and expenses, which were previously not reported. In addition, the amended return include capitalizing fixed assets, which were previously expensed on the original return.”

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 23,234. Management and general expenses 5,809. Fundraising expenses 0. Total expenses 29,043.”

Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE AND POTENTIALLY PROLONG THE LIVES OF PEOPLE WITH MOVEMENT CHALLENGES WITH THE GOAL OF SLOWING DISEASE PROGRESSION, LESSENING SYMPTOM SEVERITY, ENHANCING SAFETY, PROLONGING INDEPENDENCE, ENCOURAGING SOCIALIZATION AND PROMOTING PHYSICAL, EMOTIONAL AND COGNITIVE WELL-BEING.
IRS990/AdvertisingGrp/ProgramServicesAmt0680
IRS990/AdvertisingGrp/TotalAmt0680
IRS990/AllOtherContributionsAmt0120682
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0506
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04856
IRS990/AllOtherExpensesGrp/TotalAmt05362
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENISE FORMISANO
IRS990/BooksInCareOfDetail/PhoneNum07704500792
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03812 FELTON HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SMYRNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030082
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025469
IRS990/CashNonInterestBearingGrp/EOYAmt082824
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014805
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019305
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06726
IRS990/CYOtherExpensesAmt0114921
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt079616
IRS990/CYRevenuesLessExpensesAmt072798
IRS990/CYSalariesCompEmpBnftPaidAmt019305
IRS990/CYTotalExpensesAmt0134226
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207024
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01309
IRS990/DepreciationDepletionGrp/TotalAmt01309
IRS990/Desc0PROVIDE NON-CONTACT BOXING TRAINING TO HELP SLOW THE PROGRESSION OF PARKINSON'S DISEASE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0110152
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05809
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023234
IRS990/FeesForServicesOtherGrp/TotalAmt029043
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE FORMISANO
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN BOOKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GEOFF UHAL
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT KARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SPENCER ROANE
IRS990/Form990PartVIISectionAGrp/PersonNm6IRIS REGAS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET DANIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06726
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040838
IRS990/GrossReceiptsAmt0241136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0773
IRS990/InformationTechnologyGrp/ProgramServicesAmt03094
IRS990/InformationTechnologyGrp/TotalAmt03867
IRS990/InsuranceGrp/ProgramServicesAmt02094
IRS990/InsuranceGrp/TotalAmt02094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015443
IRS990/LandBldgEquipCostOrOtherBssAmt016752
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034112
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE AND POTENTIALLY PROLONG THE LIVES OF PEOPLE WITH MOVEMENT CHALLENGES WITH THE GOAL OF SLOWING DISEASE PROGRESSION, LESSENING SYMPTOM SEVERITY, ENHANCING SAFETY, PROLONGING INDEPENDENCE, ENCOURAGING SOCIALIZATION AND PROMOTING PHYSICAL, EMOTIONAL AND COGNITIVE WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025469
IRS990/NetAssetsOrFundBalancesEOYAmt098267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098267
IRS990/NoncashContributionsAmt045710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042062
IRS990/OccupancyGrp/TotalAmt042062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04428
IRS990/OfficeExpensesGrp/TotalAmt04428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE/GYM EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND CARD S
IRS990/OtherExpensesGrp/Desc2AUDIO EQUIPMENT AND INS
IRS990/OtherExpensesGrp/Desc3CLEANING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06408
IRS990/OtherExpensesGrp/ProgramServicesAmt012109
IRS990/OtherExpensesGrp/ProgramServicesAmt13157
IRS990/OtherExpensesGrp/ProgramServicesAmt22752
IRS990/OtherExpensesGrp/TotalAmt012109
IRS990/OtherExpensesGrp/TotalAmt16408
IRS990/OtherExpensesGrp/TotalAmt23157
IRS990/OtherExpensesGrp/TotalAmt32752
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENISE FORMISANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079616
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CONTRIBUTION AMOUNT: 51402.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95270
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0135617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135617
IRS990ScheduleA/TotalSupportAmt0142343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015443
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04308
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt041402
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN AMENDED RETURN IS BEING FILED FOR 2020 IN ORDER TO INCLUDE REVENUE AND EXPENSES, WHICH WERE PREVIOUSLY NOT REPORTED. IN ADDITION, THE AMENDED RETURN INCLUDE CAPITALIZING FIXED ASSETS, WHICH WERE PREVIOUSLY EXPENSED ON THE ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD OF DIRECTORS MEETING IS HELD WHERE A COPY OF THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET WITH BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 23,234. MANAGEMENT AND GENERAL EXPENSES 5,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,043.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART B
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025469
IRS990/TotalAssetsEOYAmt098267
IRS990/TotalAssetsGrp/BOYAmt025469
IRS990/TotalAssetsGrp/EOYAmt098267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120682
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110152
IRS990/TotalProgramServiceRevenueAmt079616
IRS990/TotalReportableCompFromOrgAmt019305
IRS990/TotalRevenueGrp/ExclusionAmt06726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03812 FELTON HILL ROAD
IRS990/USAddress/CityNm0SMYRNA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030082
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
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/PersonNm0DENISE FORMISANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07704500792
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVRAMENTO DELGADO BOXING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVR
ReturnHeader/Filer/EIN0464299495
ReturnHeader/Filer/PhoneNum07704500792
ReturnHeader/Filer/USAddress/AddressLine1Txt03812 FELTON HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04004 SUMMIT BLVD NE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030319
ReturnHeader/PreparerPersonGrp/PhoneNum07703948000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK L MCGINNIS CPA
ReturnHeader/ReturnTs02022-09-02T09:54:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORMISANO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,267
Liabilities
$0
Net assets
$98,267
Revenue
$207,024
Expenses
$134,226
Net income
$72,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$4.39$4.26$0.13
2023Summary only. Only limited summary data is available for this year.$2.86$0.03$2.82$4.07$3.92$0.15
2022Summary only. Only limited summary data is available for this year.$2.83$0.15$2.68$3.84$3.95$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.01$2.79$4.55$2.75$1.80
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.07$1.34$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.18$1.02$0.16
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.63$0.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.50$0.50$0.00
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.61$0.63$0.02
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.61$0.48$0.13
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.30$0.23$0.07
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00