Civic Intelligence

Live Foundation Inc.

990 • Fiscal year 2014 • EIN 82-0373149

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization ProfileN/A
PO Box 1738Boise, ID 83701-1738

(208) 342-4918

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$900

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$853,077

Up $14,090 (+1.7%) from 2013

Net Assets

Up

$853,077

Up $14,415 (+1.7%) from 2013

Liabilities

Down

$0

Down $325 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin81st percentile

Revenue

Up

$58,716

Up $1,072 (+1.9%) from 2013

Expenses

Up

$44,301

Up $4,013 (+10.0%) from 2013

Net Income

Down

$14,415

Down $2,941 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2011: $823,270Liabilities 2011: $0Net Assets 2011: $823,2702011Assets 2012: $821,448Liabilities 2012: $142Net Assets 2012: $821,3062012Assets 2013: $838,987Liabilities 2013: $325Net Assets 2013: $838,6622013Assets 2014: $853,077Liabilities 2014: $0Net Assets 2014: $853,0772014Assets 2015: $850,865Liabilities 2015: $0Net Assets 2015: $850,8652015Assets 2016: $821,970Liabilities 2016: $0Net Assets 2016: $821,9702016Assets 2017: $744,013Liabilities 2017: $0Net Assets 2017: $744,0132017Assets 2018: $740,372Liabilities 2018: $0Net Assets 2018: $740,3722018Assets 2019: $705,525Liabilities 2019: $0Net Assets 2019: $705,5252019Assets 2020: $649,352Liabilities 2020: $0Net Assets 2020: $649,3522020Assets 2021: $669,748Liabilities 2021: $0Net Assets 2021: $669,7482021Assets 2022: $670,112Liabilities 2022: $0Net Assets 2022: $670,1122022Assets 2023: $638,415Liabilities 2023: $0Net Assets 2023: $638,4152023Assets 2024: $612,458Liabilities 2024: $0Net Assets 2024: $612,4582024

Highlighted filing

2014

Assets$853,077
Liabilities$0
Net Assets$853,077
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $45,490Expenses 2011: $21,850Net Income 2011: $23,6402011Expenses 2012: $36,8912012Revenue 2013: $57,644Expenses 2013: $40,288Net Income 2013: $17,3562013Revenue 2014: $58,716Expenses 2014: $44,301Net Income 2014: $14,4152014Revenue 2015: $54,227Expenses 2015: $56,439Net Income 2015: -$2,2122015Revenue 2016: $18,700Expenses 2016: $47,595Net Income 2016: -$28,8952016Revenue 2017: $25,391Expenses 2017: $103,348Net Income 2017: -$77,9572017Revenue 2018: $68,155Expenses 2018: $71,796Net Income 2018: -$3,6412018Revenue 2019: $31,432Expenses 2019: $67,479Net Income 2019: -$36,0472019Revenue 2020: $2,367Expenses 2020: $58,540Net Income 2020: -$56,1732020Revenue 2021: $99,576Expenses 2021: $77,107Net Income 2021: $22,4692021Revenue 2022: $76,364Expenses 2022: $73,052Net Income 2022: $3,3122022Revenue 2023: $39,064Expenses 2023: $62,661Net Income 2023: -$23,5972023Revenue 2024: $56,777Expenses 2024: $82,632Net Income 2024: -$25,8552024

Highlighted filing

2014

Revenue$58,716
Expenses$44,301
Net Income$14,415
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$280,322
Mission and Program Overview

Mission

Aid to organizations serving the handicapped & blind

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$838,662$838,662→ $0
Investments in Publicly Traded Securities$783,881$792,295▲ $8,414
Cash and Non-Interest-Bearing Accounts$55,106$60,782▲ $5,676
Rtn Earn Endowment Incm Other Fnds$0$14,415▲ $14,415
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$838,987$853,077▲ $14,090
Liabilities
Accounts Payable and Accrued Expenses$325$0▼ $325
Total Liabilities$325$0▼ $325
Net Assets / Fund Balance
Total Net Assets Fund Balance$838,662$853,077▲ $14,415
Total Liabilities and Net Assets / Fund Balance$838,987$853,077▲ $14,090
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Bernie R RakozyExecutive Director$900$900
Craig SpantonTreasurer$450$450
Ken MarchettiSecretary$450$450

Board Members and Trustees

NameTitle
Clayton R CarlsonPresident
Robert SaundersVice President
Craig W ParrishDirector
Floyd Miller JrDirector
George MarriottDirector
Jack OgamiDirector
Orville NicholsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$58,716
Other Revenue
$0
Change in Net Assets
$14,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,010
Other Expenses$11,491
Salaries, Compensation, and Employee Benefits$1,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,010--$31,010
Fees for Service Investment Mgmnt Fees-$9,414-$9,414
Current Officers, Directors, Trustees, and Key Employees-$1,800-$1,800
Fees for Services Accounting-$1,000-$1,000
Conferences and Meetings-$966-$966
Other Expenses-$111-$111
Total Functional Expenses$31,010$13,291$0$44,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idaho & Eastern Oregon Sight & Hearning FoundationBoise, ID501(c)(3)To Assist in Their Non-profit Mission.$11,283
Hope House IncMarsing, ID501(c)(3)To Assist in Their Non-profit Mission.$6,065
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The return is given to all members to review.”

Form 990, Part VI, Section C, Line 19

“They are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Live Foundation Inc
EIN
82-0373149
Phone
2083424918
Address
PO BOX 1738, BOISE, ID 83701-1738

Signing Officer

Name
Clayton R Carlson
Title
President
Phone
2083424918
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton R Carlson
Formed
1984
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
RICHE DEMPSEY & ASSOCIATES CHTD CPA'S
Address
PO BOX 7464, BOISE, ID 83707-1464
Preparer
William E Dempsey CPA
Phone
2083381040
Raw XML Appendix346 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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IRS990/TotalAssetsGrp/BOYAmt0838987
IRS990/TotalAssetsGrp/EOYAmt0853077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031010
IRS990/TotalFunctionalExpensesGrp/TotalAmt044301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0325
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0838662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0853077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031010
IRS990/TotalReportableCompFromOrgAmt01800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0838987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1738
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0837011738
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON R CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083424918
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0820373149
ReturnHeader/Filer/PhoneNum02083424918
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1738
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0837011738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820517865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHE DEMPSEY & ASSOCIATES CHTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7464
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837071464
ReturnHeader/PreparerPersonGrp/PhoneNum02083381040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E DEMPSEY CPA
ReturnHeader/ReturnTs02015-05-13T14:57:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,077
Liabilities
$0
Net assets
$853,077
Revenue
$58,716
Expenses
$44,301
Net income
$14,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.57$0.83$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.39$0.63$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.76$0.73$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$1.00$0.77$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.02$0.59$0.56
2019Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.31$0.67$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.68$0.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.25$1.03$0.78
2016Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$0.19$0.48$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.54$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$0.59$0.44$0.14
2013Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.58$0.40$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.00$8.21$0.37
2011Summary only. Only limited summary data is available for this year.$8.23$0.00$8.23$0.45$0.22$0.24