Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Live Like Jake Foundation Inc.
990EZ • Fiscal year 2016 • EIN 47-1163422
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$137,219
Up $14,251 (+12%) from 2015
Net Assets
Down$13,326
Down $102,431 (-88%) from 2015
Liabilities
Up$123,893
Up $116,682 (+1618%) from 2015
Revenue And Expenses
Revenue
Down$185,182
Down $4,585 (-2.4%) from 2015
Expenses
Up$171,891
Up $97,563 (+131%) from 2015
Net Income
Down$13,291
Down $102,148 (-88%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $185,182
Mission and Program Overview
Mission
The live like jake foundation was created to raise awareness for drowning prevention and provide swim lesson scholarships to those who cannot afford them as well as provide financial and emotional support to families who have lost a loved one or have a child with critical care needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SWIM LESSON SCHOLARSHIPS TO THOSE WHO CANNOT AFFORD THEM IN OVER 10 FLORIDA COUNTIES AND OUT OF STATE. | - | $59,232 |
| TO RAISE AWARENESS FOR DROWNING PREVENTION | - | $44,354 |
| PROVIDE FINANCIAL AND EMOTIONAL SUPPORT TP FAMILIES WHO HAVE LOST A LOVED ONE OR HAVE A CHILD WITH CRITICAL CARE NEEDS. | - | $15,057 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KERI MORRISON | Director | - | $37,866 | - | $37,866 |
| TIMOTHY MORRISON | Director | - | $0 | - | - |
| MARY J EVANS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Live Like Jake Foundation Inc
- EIN
- 47-1163422
- Address
- 2264 S WALLEN DR, PALM BEAHC GARDENS, FL 33410
Signing Officer
- Name
- Keri Morrison
- Title
- Director
- Signed
- 2017-04-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Harold M Lightman Mba
- Address
- 712 US HIGHWAY 1 STE 200, NORTH PALM BEACH, FL 33408-4521
- Preparer
- Harold M Lightman
- Phone
- 5616273089
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses t-shirts, visors , bracelets 13,410 other advertising expense 5,748 marketing materials 1,413 website expense 2,106 office supplies 2,446 telephone 213 bank service fees 705 computer expenses 212 payroll service fees 571 miscellaneous 79 printing & copying 227 dues & subscriptions 455 licenses & fees 61 travel & meetings 1,421 insurance 860 swim lesson scholarships 59,232 funeral expenses 1,500 critical care needs 13,557 sponsorships 3,838 fundraising costs 21,677 non-investment depreciation 91 total 129,822”
Form 990-ez, Part I, Line 20
“Other decreases -115,756 book / tax depreciation difference 34”
Form 990-ez, Part II, Line 24
“Prepaid payroll 0 3,219 570 570 less accumulated depreciation 24 81 total 546 3,708”
Form 990-ez, Part II, Line 26
“7,211 123,893”
Form 990-ez, Part III
“The live like jake foundation was created to raise awareness for drowning prevention and provide swim lesson scholarships to those who cannot afford them as well as provide financial and emotional support to families who have lost a loved one or have a child with critical care needs.”
Raw XML Appendix141 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KERI MORRISON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5616273089 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 31652 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM BEACH GARDENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33420 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 122422 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 133511 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 185182 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13291 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1810 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122968 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137219 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185182 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 115757 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13326 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 115757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13326 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 37866 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KERI MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIMOTHY MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY J EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 546 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3708 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -115722 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 129822 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE LIVE LIKE JAKE FOUNDATION WAS CREATED TO RAISE AWARENESS FOR DROWNING PREVENTION AND PROVIDE SWIM LESSON SCHOLARSHIPS TO THOSE WHO CANNOT AFFORD THEM AS WELL AS PROVIDE FINANCIAL AND EMOTIONAL SUPPORT TO FAMILIES WHO HAVE LOST A LOVED ONE OR HAVE A CHILD WITH CRITICAL CARE NEEDS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1243 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SWIM LESSON SCHOLARSHIPS TO THOSE WHO CANNOT AFFORD THEM IN OVER 10 FLORIDA COUNTIES AND OUT OF STATE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE FINANCIAL AND EMOTIONAL SUPPORT TP FAMILIES WHO HAVE LOST A LOVED ONE OR HAVE A CHILD WITH CRITICAL CARE NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO RAISE AWARENESS FOR DROWNING PREVENTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59232 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15057 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 44354 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37866 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7211 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 123893 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 171891 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118643 |
| IRS990EZ/TotalRevenueAmt | 0 | 185182 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LIVELIKEJAKE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 185182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 189767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 374949 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 374949 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 185182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 189767 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 374949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 185182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 189767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 374949 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES T-SHIRTS, VISORS , BRACELETS 13,410 OTHER ADVERTISING EXPENSE 5,748 MARKETING MATERIALS 1,413 WEBSITE EXPENSE 2,106 OFFICE SUPPLIES 2,446 TELEPHONE 213 BANK SERVICE FEES 705 COMPUTER EXPENSES 212 PAYROLL SERVICE FEES 571 MISCELLANEOUS 79 PRINTING & COPYING 227 DUES & SUBSCRIPTIONS 455 LICENSES & FEES 61 TRAVEL & MEETINGS 1,421 INSURANCE 860 SWIM LESSON SCHOLARSHIPS 59,232 FUNERAL EXPENSES 1,500 CRITICAL CARE NEEDS 13,557 SPONSORSHIPS 3,838 FUNDRAISING COSTS 21,677 NON-INVESTMENT DEPRECIATION 91 TOTAL 129,822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -115,756 BOOK / TAX DEPRECIATION DIFFERENCE 34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID PAYROLL 0 3,219 570 570 LESS ACCUMULATED DEPRECIATION 24 81 TOTAL 546 3,708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 7,211 123,893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE LIVE LIKE JAKE FOUNDATION WAS CREATED TO RAISE AWARENESS FOR DROWNING PREVENTION AND PROVIDE SWIM LESSON SCHOLARSHIPS TO THOSE WHO CANNOT AFFORD THEM AS WELL AS PROVIDE FINANCIAL AND EMOTIONAL SUPPORT TO FAMILIES WHO HAVE LOST A LOVED ONE OR HAVE A CHILD WITH CRITICAL CARE NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERI MORRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVE LIKE JAKE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVE |
| ReturnHeader/Filer/EIN | 0 | 471163422 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2264 S WALLEN DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALM BEAHC GARDENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33410 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7D1A4C8D19CBF42D759CE45E1715862E4F4E96A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D86738D3A4D2A1341F066DEB1D197FA21A59536A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650172623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAROLD M LIGHTMAN MBA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 712 US HIGHWAY 1 STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH PALM BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 334084521 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5616273089 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAROLD M LIGHTMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-02T16:00:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $137,219
- Liabilities
- $123,893
- Net assets
- $13,326
- Revenue
- $185,182
- Expenses
- $171,891
- Net income
- $13,291