Civic Intelligence

Livelikelou Foundation

990 • Fiscal year 2021 • EIN 82-3524872

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileLiveLikeLou.org
2 South Campus AvenueOxford, OH 45056

(513) 523-6345

Siviq Scores

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

Liabilities / Assets

56th percentile

0.11x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

100%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,647,060

Up $524,064 (+47%) from 2020

Net Assets

Up

$1,473,827

Up $479,302 (+48%) from 2020

Liabilities

Up

$173,233

Up $44,762 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$1,064,974

Up $533,020 (+100%) from 2020

Expenses

Up

$642,639

Up $72,159 (+13%) from 2020

Net Income

Up

$422,335

Up $460,861 (+1196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $19,829Liabilities 2017: $1,0532017Assets 2018: $321,710Liabilities 2018: $99,510Net Assets 2018: $222,2002018Assets 2019: $1,091,122Liabilities 2019: $105,242Net Assets 2019: $985,8802019Assets 2020: $1,122,996Liabilities 2020: $128,471Net Assets 2020: $994,5252020Assets 2021: $1,647,060Liabilities 2021: $173,233Net Assets 2021: $1,473,8272021Assets 2022: $2,871,754Liabilities 2022: $463,770Net Assets 2022: $2,407,9842022Assets 2023: $3,965,856Liabilities 2023: $441,034Net Assets 2023: $3,524,8222023Assets 2024: $3,186,629Liabilities 2024: $214,297Net Assets 2024: $2,972,3322024

Highlighted filing

2021

Assets$1,647,060
Liabilities$173,233
Net Assets$1,473,827
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $19,829Expenses 2017: $1,053Net Income 2017: $18,7762017Revenue 2018: $579,989Expenses 2018: $363,952Net Income 2018: $216,0372018Revenue 2019: $1,280,474Expenses 2019: $517,201Net Income 2019: $763,2732019Revenue 2020: $531,954Expenses 2020: $570,480Net Income 2020: -$38,5262020Revenue 2021: $1,064,974Expenses 2021: $642,639Net Income 2021: $422,3352021Revenue 2022: $2,796,333Expenses 2022: $1,727,639Net Income 2022: $1,068,6942022Revenue 2023: $2,927,194Expenses 2023: $1,899,157Net Income 2023: $1,028,0372023Revenue 2024: $1,520,640Expenses 2024: $2,151,844Net Income 2024: -$631,2042024

Highlighted filing

2021

Revenue$1,064,974
Expenses$642,639
Net Income$422,335
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$1,102,992
Mission and Program Overview

Mission

The LiveLikeLou Foundation is a national non-profit organization committed to the cause of Amyotrophic Lateral Sclerosis ("ALS") and our purpose to Leave ALS Better Than We Found It. We do this work in honor of our namesake, baseball Hall of Famer and Luckiest Man Lou Gehrig, and the more than 16,000 people living with this 100% fatal disease each day across North America. We achieve our mission through three impact areas: 1) Raising awareness for the cause of ALS, by inspiring, educating and engaging ALS advocates 2) Supporting ALS Research to find a treatment or a cure, by supporting emerging ALS researchers and encouraging novel and pre-clinical scientific collaborations 3) Supporting ALS Patients and their Families by complementing other patient care organzaitions with unique offerings such as a nationaide volunteer service program, scholarships and enrichment opportunities for children of ALs families. We impact on the cause of ALS through the philanthropic dedication of Phi Delta

The organization's purpose is to promote and support charitable, scientific, literary and educational organizations and activities related to Amyotrophic Lateral Sclerosis (ALS) as well as individuals and families affected by ALS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$726,173$1,089,220▲ $363,047
Investments in Publicly Traded Securities$387,686$465,275▲ $77,589
Pledges and Grants Receivable-$80,000-
Prepaid Expenses and Deferred Charges$4,470$12,565▲ $8,095
Land, Buildings, and Equipment, Net$4,666$0▼ $4,666
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,122,996$1,647,060▲ $524,064
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$21,252$94,483▲ $73,231
Grants Payable$107,219$78,750▼ $28,469
Total Liabilities$128,471$173,233▲ $44,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$994,525$1,473,827▲ $479,302
Total Net Assets Fund Balance$994,525$1,473,827▲ $479,302
Total Liabilities and Net Assets / Fund Balance$1,122,996$1,647,060▲ $524,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,000$14,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne AlexanderDirectorFT$95,000$770$95,000
Wendy FaustExecutive DirectorFT$32,308$770$33,078

Board Members and Trustees

NameTitle
WL Gray JrChairman
Andy MillerTrustee
Chris W BrussalisTrustee
Frederick D ReimerTrustee
Gaylon D MorrisVice ChairmanTrustee
Morris D Stephens IITrustee
Robert A BiggsTrustee
Greyson W GeilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,296
Program Service Revenue
$0
Investment Income
$6,794
Other Revenue
$2,884
All Other Contributions
$1,055,296
Change in Net Assets
$422,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,974
Revenue Not Reported on Form 990
$56,967
Total Revenue per Audited Statements
$1,121,941
Total Revenue per Form 990
$1,064,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,125
Grants and Similar Amounts Paid$246,436
Total Fundraising Expense$142,976
Salaries, Compensation, and Employee Benefits$128,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$198,750--$198,750
Current Officers, Directors, Trustees, and Key Employees$68,788$32,019$27,271$128,078
Fees for Services Management$49,303$24,652$24,651$98,606
Grants to Domestic Individuals$47,686--$47,686
Fees for Services Other$2,063$938$35,392$38,393
Advertising$4,667$2,122$24,144$30,933
Information Technology$11,075$5,034$10,905$27,014
Travel$5,256$2,389$7,215$14,860
Occupancy$7,462$3,392$2,714$13,568
Fees for Services Legal$5,657$2,263$3,395$11,315
Fees for Services Accounting$3,000$1,200$1,800$6,000
Depreciation Depletion$2,567$1,167$933$4,667
Other Expenses$324$147$119$590
All Other Expenses$97$45$37$179
Total Functional Expenses$418,794$80,869$142,976$642,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,639
Total Expenses per Audited Statements$642,639
Total Expenses per Form 990$642,639
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regents of the Univ of MichAnn Arbor, MI501(c)(3)ALS research grant$100,000
Phi Delta Theta FraternityOxford, OH501(c)(7)Leadership development grant$78,750
Hope Loves CompanyPennington, NJ501(c)(3)Camp for ALS affected youth$20,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Members of the board of trustees examine a copy of the form 990 prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization prohibits conflicts of interest with its board members and other personnel. Conflicts of interest disclosure statements are reviewed annually and any conflicts are resolved immediately.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization shares employees with Phi Delta Theta Fraternity and Phi Delta Theta Foundation. Compensation is determined at that level.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization shares employees with Phi Delta Theta Fraternity and Phi Delta Theta Foundation. Compensation is determined at that level.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
LiveLikeLou Foundation
EIN
82-3524872
Phone
5135236345
Address
2 South Campus Avenue, Oxford, OH 45056

Signing Officer

Name
Wendy Faust
Title
Executive Director
Signed
2022-11-03

Organization Details

Principal Officer
Wendy Faust
Formed
2017
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization established an audit committee of board members for the selection of an independent accounting firm to audit the organization's financial statements, as well as to provide audit oversight.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is organized as a tax exempt organization under Section 501c3 of the United States Internal Revenue Code. As such, the Foundation is exempt from income taxes. However, the Foundation is required to file Federal Form 990 Return of Organization Exempt from Income Tax which is an informational return only. The Foundation is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Foundation, and has concluded that as of December 31, 2021 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”

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IRS990/Desc0Provided operating grants and recruited volunteers to support camps for children of ALS families. Provided tuition support for dependents of ALS families to attend post-secondary educational institutions. Developed and operated volunteer programs that serve ALS families across North America. Provided respite grants to families living with ALS.
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IRS990/MissionDesc0The LiveLikeLou Foundation is a national non-profit organization committed to the cause of Amyotrophic Lateral Sclerosis (ALS) and our purpose to "Leave ALS Better Than We Found It". We do this work in honor of our namesake, baseball Hall of Famer and Luckiest Man, Lou Gehrig, and the more than 16,000 people living with this 100 percent fatal disease each day across North America. We achieve our mission through three impact areas: 1) Raising awareness for the cause of ALS, by inspiring, educating and engaging ALS advocates, 2) Supporting ALS Research to find a treatment or a cure, by supporting emerging ALS researchers and encouraging novel and pre-clinical scientific collaborations, and 3) Supporting ALS patients and their families by complementing other patient care organzaitions with unique offerings such as a nationaide volunteer service program, scholarships and enrichment opportunities for children of ALS families. We impact on the cause of ALS through the philanthropic dedicatio
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IRS990/PrincipalOfficerNm0Wendy Faust
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provided support of ALS research through career development awards and grants for ALS research forums.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Provided grants to support educational leadership programs for college students. The program also provides college students with awareness of philanthropic opportunities for ALS research and family support.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is organized as a tax exempt organization under Section 501c3 of the United States Internal Revenue Code. As such, the Foundation is exempt from income taxes. However, the Foundation is required to file Federal Form 990 Return of Organization Exempt from Income Tax which is an informational return only. The Foundation is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Foundation, and has concluded that as of December 31, 2021 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,060
Liabilities
$173,233
Net assets
$1,473,827
Revenue
$1,064,974
Expenses
$642,639
Net income
$422,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.21$2.97$1.52$2.15$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.44$3.52$2.93$1.90$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.46$2.41$2.80$1.73$1.07
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.17$1.47$1.06$0.64$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$0.53$0.57$0.04
2019Summary only. Only limited summary data is available for this year.$1.09$0.11$0.99$1.28$0.52$0.76
2018Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$0.58$0.36$0.22
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02