Civic Intelligence

Live Red Foundation Inc.

990EZ • Fiscal year 2019 • EIN 82-2358116

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

195%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$119,745

Up $79,087 (+195%) from 2018

Net Assets

Up

$118,977

Up $78,788 (+196%) from 2018

Liabilities

Up

$768

Up $299 (+64%) from 2018

Revenue

Up

$147,649

Up $89,776 (+155%) from 2018

Expenses

Up

$68,861

Up $47,137 (+217%) from 2018

Net Income

Up

$78,788

Up $42,639 (+118%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$119,745
Liabilities$768
Net Assets$118,977

Operations Trend

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

2019

Revenue$147,649
Expenses$68,861
Net Income$78,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$198,154
Mission and Program Overview

Mission

Enhance lives through fitness events & programs

Program Services

DescriptionGrantsExpenses
ECTF Race$50,509-
Regency Mile$13,793-
Run for Mukhanyo$11,939-
Youth Assistance$7,025-
Splash N Dash Race$3,292-
VHBG Race$1,711-
Compensation and Service Providers

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$85,709$76,754$44,426$32,328
Total Events$85,709$76,754$50,505$26,249
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
2020-07-15
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 $1076

Other Expenses.1002

Office Expenses $1156

Other Expenses.1003

Information Technology $260

Other Expenses.1005

Travel $113

Other Expenses.1012

Insurance $600

Other Expenses.1

Direct Event Expenses $30642

Other Expenses.2

Contractors $5034

Other Expenses.3

Sponsorship Commissions $3080

Other Expenses.4

Development $3047

Other Expenses.5

Bank Fees $395

Other Expenses.6

Licenses $200

Other Expenses.7

Donations Paid $150

Other Assets.1009

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

Other Assets.1

Rights to Race Series - Beginning $25000 Rights to Race Series - Ending $100000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $469 Accounts Payable and Accrued Expenses - Ending $768

Raw XML Appendix190 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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06079
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations Paid $150
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Harlow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/ReturnTs02020-07-15T07:06:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings