Civic Intelligence

Live Like Maya Foundation Inc.

990EZ • Fiscal year 2023 • EIN 83-3467055

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

4801 Appaloosa TrlMason, OH 45040

(513) 573-9018

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-43%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$41,448

Down $31,696 (-43%) from 2022

Net Assets

Down

$41,448

Down $31,696 (-43%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$155,638

Down $26,638 (-15%) from 2022

Expenses

Up

$187,335

Up $20,542 (+12%) from 2022

Net Income

Down

-$31,697

Down $47,180 (-305%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2020: $43,252Liabilities 2020: $0Net Assets 2020: $43,2522020Assets 2021: $57,660Liabilities 2021: $0Net Assets 2021: $57,6602021Assets 2022: $73,144Liabilities 2022: $0Net Assets 2022: $73,1442022Assets 2023: $41,448Liabilities 2023: $0Net Assets 2023: $41,4482023Assets 2024: $62,842Liabilities 2024: $13,503Net Assets 2024: $49,3392024

Highlighted filing

2023

Assets$41,448
Liabilities$0
Net Assets$41,448

Operations Trend

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

$200K$100K$0-$100KRevenue 2020: $72,831Expenses 2020: $39,029Net Income 2020: $33,8022020Revenue 2021: $113,373Expenses 2021: $98,965Net Income 2021: $14,4082021Revenue 2022: $182,276Expenses 2022: $166,793Net Income 2022: $15,4832022Revenue 2023: $155,638Expenses 2023: $187,335Net Income 2023: -$31,6972023Revenue 2024: $153,134Expenses 2024: $145,243Net Income 2024: $7,8912024

Highlighted filing

2023

Revenue$155,638
Expenses$187,335
Net Income-$31,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$178,784
Mission and Program Overview

Mission

Funding pediatric cancer research, providing financial assistance to families of children battling cancer, and continuing maya's legacy of fostering kindness and goodwill within the community.

Program Services

DescriptionGrantsExpenses
FUNDING PEDIATRIC CANCER RESEARCH$116,249$116,249
PROVIDING FINANCIAL ASSISTANCE TO FAMILIES OF CHILDREN BATTLING CANCER$59,851$65,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE COLLINSPresidentPT$0--
JULIE WOMACKFirst Vice PPT$0--
LAURA PEEBLES2nd Vice PrePT$0--
KRISTIN GOECKERecording SePT$0--
TOM COLLINSTreasurerPT$0--
KAREN ROUXFundraisingPT$0--
DEANNA MALLOYBoard MemberPT$0--
ROBYN ROTHRINGBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bags, Bourbon B$12,485-$324-
Total Events$12,485-$3,615$-3,615
Filing and Contact Details

Filer

Filer Name
Live Like Maya Foundation
EIN
83-3467055
Phone
5135739018
Address
4801 APPALOOSA TRL, MASON, OH 45040

Signing Officer

Name
Bonnie Collins
Title
President
Phone
5135739018
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jutze Kopfler & Associates
Address
9987 CARVER RD SUITE 135, CINCINNATI, OH 45242
Preparer
Rachel Kopfler CPA
Phone
5137699000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 45,266 cash contribution: 41,249

Form 990-ez, Part I, Line 10

Name: cincinnati childrens hospital address: 3333 burnet ave cincinnati, oh 45229 cash contribution: 60,000 name: leukemia & lymphoma society address: po box 22324 new york, ny 10087 cash contribution: 15,000 name: st jude childrens research address: 262 danny thomas place memphis, tn 38105 cash contribution: 14,585

Form 990-ez, Part I, Line 16

Expenses advertising and marketing 1,550 office supplies 1,588 software 296 travel 717 insurance 663 bank service charges 14 meals 1,699 other business expenses 4,229 taxes and licenses 479 total 11,235

Form 990-ez, Part III

Funding pediatric cancer research, providing financial assistance to families of children battling cancer, and continuing maya's legacy of fostering kindness and goodwill within the community.

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBYN ROTHRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 45,266 CASH CONTRIBUTION: 41,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: CINCINNATI CHILDRENS HOSPITAL ADDRESS: 3333 BURNET AVE CINCINNATI, OH 45229 CASH CONTRIBUTION: 60,000 NAME: LEUKEMIA & LYMPHOMA SOCIETY ADDRESS: PO BOX 22324 NEW YORK, NY 10087 CASH CONTRIBUTION: 15,000 NAME: ST JUDE CHILDRENS RESEARCH ADDRESS: 262 DANNY THOMAS PLACE MEMPHIS, TN 38105 CASH CONTRIBUTION: 14,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND MARKETING 1,550 OFFICE SUPPLIES 1,588 SOFTWARE 296 TRAVEL 717 INSURANCE 663 BANK SERVICE CHARGES 14 MEALS 1,699 OTHER BUSINESS EXPENSES 4,229 TAXES AND LICENSES 479 TOTAL 11,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDING PEDIATRIC CANCER RESEARCH, PROVIDING FINANCIAL ASSISTANCE TO FAMILIES OF CHILDREN BATTLING CANCER, AND CONTINUING MAYA'S LEGACY OF FOSTERING KINDNESS AND GOODWILL WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05135739018
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE LIKE MAYA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0833467055
ReturnHeader/Filer/PhoneNum05135739018
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ReturnHeader/Filer/USAddress/CityNm0MASON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464493908
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05137699000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL KOPFLER CPA
ReturnHeader/ReturnTs02024-11-29T11:32:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings