Civic Intelligence

Lively Community Foundation

990PF • Fiscal year 2022 • EIN 83-2923960

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

Organization Profile
4102-a WoodleighHouston, TX 77023

(281) 374-9600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-215%

Higher net margin than 6% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$3,970

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-64%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $39,576 (-100%) from 2021

Net Assets

Down

$0

Down $39,576 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$16,932

Down $30,678 (-64%) from 2021

Expenses

Up

$53,333

Up $27,235 (+104%) from 2021

Net Income

Down

-$36,401

Down $57,913 (-269%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2018: $20,000Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $13,938Liabilities 2019: $0Net Assets 2019: $13,9382019Assets 2020: $22,814Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $39,576Liabilities 2021: $0Net Assets 2021: $39,5762021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2018: $20,000Expenses 2018: $0Net Income 2018: $20,0002018Revenue 2019: $18,320Expenses 2019: $25,109Net Income 2019: -$6,7892019Revenue 2020: $39,941Expenses 2020: $31,058Net Income 2020: $8,8832020Revenue 2021: $47,610Expenses 2021: $26,098Net Income 2021: $21,5122021Revenue 2022: $16,932Expenses 2022: $53,333Net Income 2022: -$36,4012022

Highlighted filing

2022

Revenue$16,932
Expenses$53,333
Net Income-$36,401
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NISHI SINGHALDirector-$3,970-$3,970
Filing and Contact Details

Filer

Filer Name
Lively Community Foundation
EIN
83-2923960
Phone
2813749600
Address
4102-A WOODLEIGH, HOUSTON, TX 77023

Signing Officer

Name
Nishi Singhal
Title
Director
Phone
2813749600
Signed
2023-06-06
Discuss with paid preparer
Yes

Preparer

Firm
ProTax Group LLC
Address
27920 Tomball Parkway Suite 250, Tomball, TX 77375
Preparer
Reagan A Deligans EA
Phone
2813510949
Raw XML Appendix253 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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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ALL EXPENDITURES WERE IN FURTHERANCE OF THE FOUNDATION'S CHARITABLE PURPOSE, INCLUDING GRANTS PAID DIRECTLY TO TRAINING PROVIDER FOR RAPID TRANSFORMATION THERAPY.
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ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0832923960
ReturnHeader/Filer/PhoneNum02813749600
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ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02813510949
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reagan A Deligans EA
ReturnHeader/ReturnTs02023-06-13T12:12:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NISHI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SINGHAL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$16,932
Expenses
$53,333
Net income
-$36,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$16.9$53.3$36.4
2021Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$47.6$26.1$21.5
2020Detailed filing. Detailed filing data is available for this year.$22.8$0.00$0.00$39.9$31.1$8.88
2019Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$18.3$25.1$6.79
2018Detailed filing. Detailed filing data is available for this year.$20.0$0.00$0.00$20.0$0.00$20.0