Civic Intelligence

Live Like Kayla Foundation

990EZ • Fiscal year 2017 • EIN 81-2925388

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization ProfileN/A
500 LA Terraza BlvdEscondido, CA 92025

(619) 344-2590

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

92nd percentile

53%

Higher net margin than 92% 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

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$106,121

Up $47,943 (+82%) from 2016

Net Assets

Up

$106,121

Up $47,943 (+82%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$104,498

Up $32,408 (+45%) from 2016

Expenses

Up

$49,100

Up $35,188 (+253%) from 2016

Net Income

Down

$55,398

Down $2,780 (-4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2016: $58,178Liabilities 2016: $0Net Assets 2016: $58,1782016Assets 2017: $106,121Liabilities 2017: $0Net Assets 2017: $106,1212017Assets 2018: $155,556Liabilities 2018: $0Net Assets 2018: $155,5562018Assets 2019: $200,488Liabilities 2019: $0Net Assets 2019: $200,4882019Assets 2020: $149,232Liabilities 2020: $0Net Assets 2020: $149,2322020Assets 2021: $184,464Liabilities 2021: $0Net Assets 2021: $184,4642021Assets 2022: $189,332Liabilities 2022: $0Net Assets 2022: $189,3322022Assets 2023: $169,516Liabilities 2023: $0Net Assets 2023: $169,5162023Assets 2024: $154,309Net Assets 2024: $154,3092024

Highlighted filing

2017

Assets$106,121
Liabilities$0
Net Assets$106,121
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $72,090Expenses 2016: $13,912Net Income 2016: $58,1782016Revenue 2017: $104,498Expenses 2017: $49,100Net Income 2017: $55,3982017Revenue 2018: $126,030Expenses 2018: $76,595Net Income 2018: $49,4352018Revenue 2019: $94,110Expenses 2019: $49,178Net Income 2019: $44,9322019Revenue 2020: $53,092Expenses 2020: $70,214Net Income 2020: -$17,1222020Revenue 2021: $68,449Expenses 2021: $33,844Net Income 2021: $34,6052021Revenue 2022: $79,330Expenses 2022: $74,462Net Income 2022: $4,8682022Revenue 2023: $56,859Expenses 2023: $76,675Net Income 2023: -$19,8162023Revenue 2024: $54,463Expenses 2024: $68,513Net Income 2024: -$14,0502024

Highlighted filing

2017

Revenue$104,498
Expenses$49,100
Net Income$55,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$104,498
Mission and Program Overview

Mission

Live like kayla foundation has been established with the specific charitable cause of providing educational scholarships and financial assistance to graduating seniors.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$6,549-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE CASTROPresidentPT$0--
JERRY HALAMUDATresurerPT$0--
MCKENZIE COOKSecretaryPT$0--
ALLISON CASTROVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Live Like Kayla Foundation
EIN
81-2925388
Phone
6193442590
Address
500 LA TERRAZA BLVD, ESCONDIDO, CA 92025

Signing Officer

Name
Lawrence Castro
Title
President
Signed
2018-05-23
Discuss with paid preparer
Yes

Preparer

Firm
J Stephen Hawkins & Co
Address
350 10th Avenue Ste 1000, San Diego, CA 92101
Preparer
J Stephen Hawkins CPA
Phone
6193442590
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Special events - golf $65165”

Other Expenses.1001

“Advertising and Promotion $3208”

Other Expenses.1005

“Travel $1782”

Other Expenses.1

“Special events - golf $23330”

Other Expenses.2

“Office supplies & materials $9685”

Other Expenses.3

“CLOTHING $2903”

Other Expenses.4

“Other expenses/volunteers $1407”

Other Expenses.6

“BANK FEES $1019”

Other Expenses.7

“DUES & SUBSCRIPTIONS $99”

Other Expenses.8

“MISCELLANEOUS $22”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAWRENCE CASTRO
IRS990EZ/BooksInCareOfDetail/PhoneNum06193442590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 LA TERRAZA BLVD STE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039333
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04464
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106121
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104498
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY HALAMUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MCKENZIE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7455
IRS990EZ/OtherExpensesTotalAmt043455
IRS990EZ/OtherRevenueTotalAmt065165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIVE LIKE KAYLA FOUNDATION HAS BEEN ESTABLISHED WITH THE SPECIFIC CHARITABLE CAUSE OF PROVIDING EDUCATIONAL SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO GRADUATING SENIORS.
IRS990EZ/PrintingPublicationsPostageAmt01181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049100
IRS990EZ/TotalProgramServiceExpensesAmt06549
IRS990EZ/TotalRevenueAmt0104498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04244
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04244
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/Total509Grp/TotalAmt04244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS - GOLF $65165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS - GOLF $23330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES & MATERIALS $9685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLOTHING $2903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES/VOLUNTEERS $1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE CASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE LIKE KAYLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0812925388
ReturnHeader/Filer/PhoneNum06193442590
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 LA TERRAZA BLVD
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330792963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Stephen Hawkins & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 10th Avenue Ste 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06193442590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J STEPHEN HAWKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-23T15:57:37-07:00
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
$106,121
Liabilities
$0
Net assets
$106,121
Revenue
$104,498
Expenses
$49,100
Net income
$55,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.54$0.69$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.57$0.77$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.79$0.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.68$0.34$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.53$0.70$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.94$0.49$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.26$0.77$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.04$0.49$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.72$0.14$0.58