Civic Intelligence

Livelikelara Foundation

990PF • Fiscal year 2016 • EIN 47-2500284

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization Profile
1452 Atlantic Breeze WayPonte Vedra Beach, FL 32082-6505

(901) 361-5826

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$247,497

Down $4,453 (-1.8%) from 2015

Net Assets

Down

$247,497

Down $4,453 (-1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$21,250

Down $3,462 (-14%) from 2015

Expenses

Up

$25,703

Up $2,941 (+13%) from 2015

Net Income

Down

-$4,453

Down $6,403 (-328%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2014: $250,000Liabilities 2014: $02014Assets 2015: $251,950Liabilities 2015: $0Net Assets 2015: $251,9502015Assets 2016: $247,497Liabilities 2016: $0Net Assets 2016: $247,4972016Assets 2017: $238,170Liabilities 2017: $0Net Assets 2017: $238,1702017Assets 2018: $230,697Liabilities 2018: $0Net Assets 2018: $230,6972018Assets 2019: $214,892Liabilities 2019: $0Net Assets 2019: $214,8922019Assets 2020: $207,138Liabilities 2020: $0Net Assets 2020: $207,1382020Assets 2021: $193,244Liabilities 2021: $0Net Assets 2021: $193,2442021Assets 2022: $173,796Liabilities 2022: $0Net Assets 2022: $173,7962022Assets 2023: $173,330Liabilities 2023: $0Net Assets 2023: $173,3302023Assets 2024: $198,121Liabilities 2024: $0Net Assets 2024: $198,1212024

Highlighted filing

2016

Assets$247,497
Liabilities$0
Net Assets$247,497
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $250,000Expenses 2014: $0Net Income 2014: $250,0002014Revenue 2015: $24,712Expenses 2015: $22,762Net Income 2015: $1,9502015Revenue 2016: $21,250Expenses 2016: $25,703Net Income 2016: -$4,4532016Revenue 2017: $9,243Expenses 2017: $18,570Net Income 2017: -$9,3272017Revenue 2018: $8,573Expenses 2018: $16,046Net Income 2018: -$7,4732018Revenue 2019: $4,333Expenses 2019: $20,138Net Income 2019: -$15,8052019Revenue 2020: $10,784Expenses 2020: $18,538Net Income 2020: -$7,7542020Revenue 2021: $19,266Expenses 2021: $33,160Net Income 2021: -$13,8942021Revenue 2022: $19,725Expenses 2022: $39,173Net Income 2022: -$19,4482022Revenue 2023: $35,170Expenses 2023: $35,636Net Income 2023: -$4662023Revenue 2024: $94,578Expenses 2024: $69,787Net Income 2024: $24,7912024

Highlighted filing

2016

Revenue$21,250
Expenses$25,703
Net Income-$4,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY GASSPresidentPT$0--
GERRI GASSSecretaryPT$0--
JASON GASSBoard Member-$0--
CHRISTOPHER GASSTreasurer-$0--
KIMBERLY THOMPSON-GASSBoard Member-$0--
CHRISTOPHER WAGNERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
LiveLikeLara Foundation
EIN
47-2500284
Phone
9013615826
Address
1452 Atlantic Breeze Way, Ponte Vedra Beach, FL 32082-6505

Signing Officer

Name
Jay Gass
Title
President
Phone
9013615826
Signed
2017-03-27

Preparer

Firm
Valerie Kemp Dreier CPA
Address
106 SPRING ST, ASHLAND CITY, TN 37015
Preparer
Valerie Kemp Dreier
Phone
6157921766
Raw XML Appendix318 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0540 DFA Inflation Protected
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt13,4,7
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt23,4,7
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The income for these lines assisted with the organization by
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1contributing to the amount of funds available for transfer to the
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2operating account.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAY GASS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01452 Atlantic Breeze Way
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Ponte Verde Beach
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032082
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09013615826
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0PERTINENT INFORMATION ABOUT YOUR ORGANIZATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LIVELIKELARA FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09013615826
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01452 Atlantic Breeze Way
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Ponte Vedra Beach
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032082
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0programs andAssistance withasset purchases
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Various nonprofit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Various nonprofit grants
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Ponte Vedra Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032082
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012344
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012344
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012344
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012344
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012344
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Service charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Special events
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2947
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36659
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign tax
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY GASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09013615826
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LiveLikeLara Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0472500284
ReturnHeader/Filer/PhoneNum09013615826
ReturnHeader/Filer/USAddress/AddressLine1Txt01452 Atlantic Breeze Way
ReturnHeader/Filer/USAddress/CityNm0Ponte Vedra Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320826505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C43EA1E6EB2928FE0417A926E17AAEEBA8AC8BDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C43EA1E6EB2928FE0417A926E17AAEEBA8AC8BDA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.51.123.249
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:27:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALERIE KEMP DREIER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 SPRING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037015
ReturnHeader/PreparerPersonGrp/PhoneNum06157921766
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE KEMP DREIER
ReturnHeader/ReturnTs02017-05-15T13:27:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,497
Liabilities
$0
Net assets
$247,497
Revenue
$21,250
Expenses
$25,703
Net income
-$4,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.95$0.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.35$0.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.20$0.39$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.19$0.33$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.11$0.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.04$0.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.09$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.09$0.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.21$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.25$0.23$0.02
2014Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.00$2.50