Civic Intelligence

Viva La Vida Foundation

990EZ • Fiscal year 2020 • EIN 81-1100847

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 10, 2021

Organization ProfileN/A
PO Box 30Paonia, CO 81428

(970) 201-0125

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

10th percentile

-68%

Higher net margin than 10% of similar nonprofits.

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

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.

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

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,620

Down $9,413 (-52%) from 2019

Net Assets

Down

$8,620

Down $9,413 (-52%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$13,893

Down $15,098 (-52%) from 2019

Expenses

Down

$23,306

Down $10,027 (-30%) from 2019

Net Income

Down

-$9,413

Down $5,071 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2016: $5,272Liabilities 2016: $9182016Assets 2017: $16,535Liabilities 2017: $5532017Assets 2018: $22,375Liabilities 2018: $0Net Assets 2018: $22,3752018Assets 2019: $18,033Liabilities 2019: $0Net Assets 2019: $18,0332019Assets 2020: $8,620Liabilities 2020: $0Net Assets 2020: $8,6202020Assets 2021: $22,874Liabilities 2021: $0Net Assets 2021: $22,8742021Assets 2022: $26,038Liabilities 2022: $0Net Assets 2022: $26,0382022Assets 2023: $60,599Liabilities 2023: $0Net Assets 2023: $60,5992023Assets 2024: $89,533Net Assets 2024: $89,5332024

Highlighted filing

2020

Assets$8,620
Liabilities$0
Net Assets$8,620
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2016: $32,663Expenses 2016: $28,309Net Income 2016: $4,3542016Revenue 2017: $70,956Expenses 2017: $59,329Net Income 2017: $11,6272017Revenue 2018: $58,626Expenses 2018: $52,233Net Income 2018: $6,3932018Revenue 2019: $28,991Expenses 2019: $33,333Net Income 2019: -$4,3422019Revenue 2020: $13,893Expenses 2020: $23,306Net Income 2020: -$9,4132020Revenue 2021: $26,972Expenses 2021: $12,718Net Income 2021: $14,2542021Revenue 2022: $12,096Expenses 2022: $8,932Net Income 2022: $3,1642022Revenue 2023: $53,835Expenses 2023: $19,274Net Income 2023: $34,5612023Revenue 2024: $58,183Expenses 2024: $29,250Net Income 2024: $28,9332024

Highlighted filing

2020

Revenue$13,893
Expenses$23,306
Net Income-$9,413
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2021
Return Version
2020v4.0
Gross Receipts
$13,893
Mission and Program Overview

Mission

Agricultural education and research

Program Services

DescriptionGrantsExpenses
EDUCATION REGARDING SUSTAINABLE FARMING TECHINIQUES INCLUDING SEMINARS HELD IN 2019.-$15,413
DEVELOPMENT AND DEMONSTRATION OF SUSTAINABLE FARMING TECHNIQUES.$5,190$7,168
SALES OF AGRICULTURAL BOOKS AND SYSTEMS PROMOTING SUSTAINABLE AGRICULTURE-$725
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREN VON GONTARDCo ChairPT$0--
ALICIA MICHELSENCo ChairPT$0--
GINGER PORTER JANSSENTreasurer-$0--
DENISE CLAIRE LAVERTYSecretary-$0--
ANTHONY PETERSDirector-$0--
KIRK MILLSDirector-$0--
CINDY ZIEGLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Viva La Vida Foundation
EIN
81-1100847
Phone
9702010125
Address
PO BOX 30, PAONIA, CO 81428

Signing Officer

Name
Caren Von Gontard
Title
Co Chair
Phone
9702010125
Signed
2021-02-10

Preparer

Firm
Grand Mesa Cpas LLC
Address
744 HORIZON CT STE 320, GRAND JUNCTION, CO 81506
Preparer
Alan E Watkins CPA
Phone
9702423260
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 71 facilities and equipment 1,800 bank fees 107 conferences and meetings 10,000 total 11,978”

Form 990-ez, Part II, Line 26

“PAYROLL LIABILITIES 0 0”

Form 990-ez, Part III, Line 31

“Sales of agricultural books and systems promoting sustainable agriculture”

Raw XML Appendix164 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CAREN VON GONTARD
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALICIA MICHELSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2GINGER PORTER JANSSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3DENISE CLAIRE LAVERTY
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANTHONY PETERS
CompensationExplanation/CompensationExplanationGrp/PersonNm5KIRK MILLS
CompensationExplanation/CompensationExplanationGrp/PersonNm6CINDY ZIEGLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAREN VON GONTARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09702010125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 30
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05803
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08620
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05190
IRS990EZ/GrossReceiptsAmt013893
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAREN VON GONTARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA MICHELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINGER PORTER JANSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE CLAIRE LAVERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIRK MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURAL EDUCATION AND RESEARCH
IRS990EZ/ProgramServiceRevenueAmt08090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION REGARDING SUSTAINABLE FARMING TECHINIQUES INCLUDING SEMINARS HELD IN 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPMENT AND DEMONSTRATION OF SUSTAINABLE FARMING TECHNIQUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SALES OF AGRICULTURAL BOOKS AND SYSTEMS PROMOTING SUSTAINABLE AGRICULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015413
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17168
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023306
IRS990EZ/TotalProgramServiceExpensesAmt023306
IRS990EZ/TotalRevenueAmt013893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032663
IRS990ScheduleA/Total509Grp/TotalAmt0205129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 71 FACILITIES AND EQUIPMENT 1,800 BANK FEES 107 CONFERENCES AND MEETINGS 10,000 TOTAL 11,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES OF AGRICULTURAL BOOKS AND SYSTEMS PROMOTING SUSTAINABLE AGRICULTURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAREN VON GONTARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702010125
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIVA LA VIDA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VIVA
ReturnHeader/Filer/EIN0811100847
ReturnHeader/Filer/PhoneNum09702010125
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/Filer/USAddress/CityNm0PAONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204883397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAND MESA CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0744 HORIZON CT STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081506
ReturnHeader/PreparerPersonGrp/PhoneNum09702423260
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E WATKINS CPA
ReturnHeader/ReturnTs02021-02-12T16:18:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VON GONTARD
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,620
Liabilities
$0
Net assets
$8,620
Revenue
$13,893
Expenses
$23,306
Net income
-$9,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.5$89.5$58.2$29.3$28.9
2023Detailed filing. Detailed filing data is available for this year.$60.6$0.00$60.6$53.8$19.3$34.6
2022Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$12.1$8.93$3.16
2021Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$27.0$12.7$14.3
2020Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$13.9$23.3$9.41
2019Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$29.0$33.3$4.34
2018Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$58.6$52.2$6.39
2017Summary only. Only limited summary data is available for this year.$16.5$0.55$71.0$59.3$11.6
2016Summary only. Only limited summary data is available for this year.$5.27$0.92$32.7$28.3$4.35