Civic Intelligence

Live Red Foundation Inc.

990EZ • Fiscal year 2018 • EIN 82-2358116

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

Organization Profilelivered.org
8910 Patterson AvenueRichmond, VA 23229

(804) 387-8776

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

906%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1333%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$40,658

Up $36,618 (+906%) from 2017

Net Assets

$40,189

No earlier filing loaded for comparison.

Liabilities

Up

$469

Up $469 from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin94th percentile

Revenue

Up

$57,873

Up $53,833 (+1333%) from 2017

Expenses

Up

$21,724

Up $21,724 from 2017

Net Income

Up

$36,149

Up $32,109 (+795%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2017: $4,040Liabilities 2017: $02017Assets 2018: $40,658Liabilities 2018: $469Net Assets 2018: $40,1892018Assets 2019: $119,745Liabilities 2019: $768Net Assets 2019: $118,9772019Assets 2020: $172,318Liabilities 2020: $11,701Net Assets 2020: $160,6172020Assets 2021: $222,978Liabilities 2021: $13,671Net Assets 2021: $209,3072021Assets 2022: $267,701Liabilities 2022: $1,363Net Assets 2022: $266,3382022Assets 2023: $344,456Liabilities 2023: $2,759Net Assets 2023: $341,6972023Assets 2024: $407,625Liabilities 2024: $10,784Net Assets 2024: $396,8412024

Highlighted filing

2018

Assets$40,658
Liabilities$469
Net Assets$40,189
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0Revenue 2017: $4,040Expenses 2017: $0Net Income 2017: $4,0402017Revenue 2018: $57,873Expenses 2018: $21,724Net Income 2018: $36,1492018Revenue 2019: $147,649Expenses 2019: $68,861Net Income 2019: $78,7882019Revenue 2020: $164,019Expenses 2020: $122,379Net Income 2020: $41,6402020Revenue 2021: $232,952Expenses 2021: $184,262Net Income 2021: $48,6902021Revenue 2022: $208,521Expenses 2022: $151,490Net Income 2022: $57,0312022Revenue 2023: $261,741Expenses 2023: $256,533Net Income 2023: $5,2082023Revenue 2024: $431,244Expenses 2024: $305,401Net Income 2024: $125,8432024

Highlighted filing

2018

Revenue$57,873
Expenses$21,724
Net Income$36,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$139,123
Mission and Program Overview

Mission

Enhance lives through fitness events & programs

Program Services

DescriptionGrantsExpenses
ECTF Race$83,497-
Splash N Dash Race$6,765-
Youth Assistance$3,167-
VHBG Race$547-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HarlowExecutive DirectorPT$0--
Eric GlymphTreasurer-$0--
Jill TarrSecretary-$0--
Jay MarkiewiczChairman-$0--
Peter FraserChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ECTF Race$89,337$81,373$78,250$3,123
Total Events$89,337$81,373$81,250$123
Filing and Contact Details

Filer

Filer Name
Live Red Foundation
EIN
82-2358116
Phone
8043878776
Address
8910 Patterson Avenue, Richmond, VA 23229

Signing Officer

Name
Michael Harlow
Title
Executive Director
Signed
2019-05-12
Discuss with paid preparer
Yes

Preparer

Firm
EDGe Business Planning
Address
15600 Hampton Crest Place, Chesterfield, VA 23832
Preparer
Eric Glymph
Phone
8048331792
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1394”

Other Expenses.1002

“Office Expenses $21”

Other Expenses.1003

“Information Technology $1010”

Other Expenses.1012

“Insurance $600”

Other Expenses.1

“Direct Event Expenses $8055”

Other Expenses.2

“Sponsorship Commissions $3066”

Other Expenses.3

“Contractors $785”

Other Expenses.4

“Donations Paid $729”

Other Expenses.5

“Bank Fees $214”

Other Expenses.6

“Licenses $130”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $7500”

Other Assets.1

“Rights to Race Series - Beginning $0 Rights to Race Series - Ending $25000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $469”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023220
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Harlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Glymph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Tarr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Markiewicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Fraser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032500
IRS990EZ/OtherExpensesTotalAmt016004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance lives through fitness events & programs
IRS990EZ/ProgramServiceRevenueAmt04495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Splash N Dash Race
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VHBG Race
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ECTF Race
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06765
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1547
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23167
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt383497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt081250
IRS990EZ/SpecialEventsNetIncomeLossAmt0123
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0469
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IRS990EZ/TotalExpensesAmt021724
IRS990EZ/TotalProgramServiceExpensesAmt093976
IRS990EZ/TotalRevenueAmt057873
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0livered.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086431
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082391
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086431
IRS990ScheduleA/TotalSupportAmt086431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07964
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07964
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ECTF Race
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct Event Expenses $8055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sponsorship Commissions $3066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contractors $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations Paid $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rights to Race Series - Beginning $0 Rights to Race Series - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Harlow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Live Red Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0822358116
ReturnHeader/Filer/PhoneNum08043878776
ReturnHeader/Filer/USAddress/AddressLine1Txt08910 Patterson Avenue
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464697012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGe Business Planning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015600 Hampton Crest Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023832
ReturnHeader/PreparerPersonGrp/PhoneNum08048331792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Glymph
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-12T16:14:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,658
Liabilities
$469
Net assets
$40,189
Revenue
$57,873
Expenses
$21,724
Net income
$36,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.11$3.97$4.31$3.05$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.42$2.62$2.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.66$2.09$1.51$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.14$2.09$2.33$1.84$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.12$1.61$1.64$1.22$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.48$0.69$0.79
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.58$0.22$0.36
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04