Civic Intelligence

Live for Levi Foundation

990EZ • Fiscal year 2020 • EIN 82-2741954

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileN/A
75 N 100 EastSalem, UT 84653

(801) 960-5825

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

563%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1416%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,045

Up $20,419 (+563%) from 2019

Net Assets

$24,045

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$41,803

Up $39,045 (+1416%) from 2019

Expenses

Up

$21,906

Up $19,286 (+736%) from 2019

Net Income

Up

$19,897

Up $19,759 (+14318%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2020

Assets$24,045
Liabilities$0
Net Assets$24,045
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$41,803
Expenses$21,906
Net Income$19,897
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$41,803
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.$21,905-
Compensation and Service Providers
Top Officer Pay76th 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
2021-11-08
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: $16822”

Other Expenses.1

“INSURANCE $325”

Other Expenses.2

“BANK FEES $15”

Other Expenses.3

“ROUNDING $-1”

Raw XML Appendix138 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/BOYAmt04148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041701
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024045
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016822
IRS990EZ/GrossReceiptsAmt041803
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0102
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024045
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/OtherExpensesTotalAmt0339
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/GrantsAndAllocationsAmt021905
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/TotalExpensesAmt021906
IRS990EZ/TotalProgramServiceExpensesAmt021905
IRS990EZ/TotalRevenueAmt041803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023422
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/PublicSupportTotal509Amt023422
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023422
IRS990ScheduleA/Total509Grp/TotalAmt023422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: OTHER | Cash Amount Given: $16822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICE SAMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/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/ReturnTs02021-11-15T14:58:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,045
Liabilities
$0
Net assets
$24,045
Revenue
$41,803
Expenses
$21,906
Net income
$19,897
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