Civic Intelligence

Live for Levi Foundation

EIN 82-2741954 • 501(c)3 • Salem, UT

Pub. 78 Eligible990-N Coverage

Profile

To act and operate exclusively as a nonprofit corporation pursuant to the laws of the state of utah, and to provide financial assistance for medical costs on behalf of families who have suffered the tragic injury or death of a young child.

75 N 100 EastSalem, UT 84653

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-7.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

-9.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,068

Down $917 (-7.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$11,068

Down $917 (-7.7%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$26,653

Down $2,640 (-9.0%) from 2021

Expenses

Down

$27,570

Down $13,783 (-33%) from 2021

Net Income

Up

-$917

Up $11,143 (+92%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2018: $3,488Liabilities 2018: $02018Assets 2019: $3,626Liabilities 2019: $02019Assets 2020: $24,045Liabilities 2020: $0Net Assets 2020: $24,0452020Assets 2021: $11,985Liabilities 2021: $0Net Assets 2021: $11,9852021Assets 2022: $11,068Liabilities 2022: $0Net Assets 2022: $11,0682022

Highlighted filing

2022

Assets$11,068
Liabilities$0
Net Assets$11,068
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $8,502Expenses 2018: $5,693Net Income 2018: $2,8092018Revenue 2019: $2,758Expenses 2019: $2,620Net Income 2019: $1382019Revenue 2020: $41,803Expenses 2020: $21,906Net Income 2020: $19,8972020Revenue 2021: $29,293Expenses 2021: $41,353Net Income 2021: -$12,0602021Revenue 2022: $26,653Expenses 2022: $27,570Net Income 2022: -$9172022

Highlighted filing

2022

Revenue$26,653
Expenses$27,570
Net Income-$917
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,068
Liabilities
$0
Net assets
$11,068
Revenue
$26,653
Expenses
$27,570
Net income
-$917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$26.7$27.6$0.92
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$29.3$41.4$12.1
2020Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$41.8$21.9$19.9
2019Summary only. Only limited summary data is available for this year.$3.63$0.00$2.76$2.62$0.14
2018Summary only. Only limited summary data is available for this year.$3.49$0.00$8.50$5.69$2.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$26,653
Mission and Program Overview

Mission

To act and operate exclusively as a nonprofit corporation pursuant to the laws of the state of utah, and to provide financial assistance for medical costs on behalf of families who have suffered the tragic injury or death of a young child.

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL ASSISTANCE FOR MEDICAL COSTS ON BEHALF OF FAMILIES WHO HAVE SUFFERED THE TRAGIC INJURY OR DEATH OF A YOUNG CHILD.-$27,570
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICE SAMPSONSecretary-$0--
KRISTEN CHASETrustee-$0--
SCOTT AMUSSENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Live for Levi Foundation
EIN
82-2741954
Phone
8019605825
Address
75 N 100 EAST, SALEM, UT 84653

Signing Officer

Name
Patrice Sampson
Title
Secretary
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Larry Cox CPA Inc
Address
179 N 1200 E Ste 102, Lehi, UT 84043
Preparer
Larry Cox
Phone
8017665664
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: OTHER | Cash Amount Given: $23411”

Other Expenses.1001

“Advertising and Promotion $747”

Other Expenses.1003

“Information Technology $362”

Other Expenses.1012

“Insurance $351”

Other Expenses.1

“OPERATIONS $2383”

Other Expenses.2

“MISCELLANEOUS $10”

Other Expenses.3

“ROUNDING $1”

Raw XML Appendix150 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/PersonNm0PATRICE SAMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08019605825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 N 100 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026653
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011068
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023411
IRS990EZ/GrossReceiptsAmt026653
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICE SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT AMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ACT AND OPERATE EXCLUSIVELY AS A NONPROFIT CORPORATION PURSUANT TO THE LAWS OF THE STATE OF UTAH, AND TO PROVIDE FINANCIAL ASSISTANCE FOR MEDICAL COSTS ON BEHALF OF FAMILIES WHO HAVE SUFFERED THE TRAGIC INJURY OR DEATH OF A YOUNG CHILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE FOR MEDICAL COSTS ON BEHALF OF FAMILIES WHO HAVE SUFFERED THE TRAGIC INJURY OR DEATH OF A YOUNG CHILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027570
IRS990EZ/TotalProgramServiceExpensesAmt027570
IRS990EZ/TotalRevenueAmt026653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079368
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/PublicSupportTotal509Amt079368
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023422
IRS990ScheduleA/Total509Grp/TotalAmt079368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: OTHER | Cash Amount Given: $23411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS $2383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICE SAMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE FOR LEVI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0822741954
ReturnHeader/Filer/PhoneNum08019605825
ReturnHeader/Filer/USAddress/AddressLine1Txt075 N 100 EAST
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084653
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870649012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry Cox CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0179 N 1200 E Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08017665664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY COX
ReturnHeader/ReturnTs02023-05-15T15:27:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAMPSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.