Civic Intelligence

Michael J Cleary Live Large Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-1745582

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
51 Lawrence LaneBay Shore, NY 11706

(516) 319-4642

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

11th percentile

-108%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE P12 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2020 filings • NTEE P12 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-43%

Faster asset growth than 13% of similar nonprofits.

2020 filings • NTEE P12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-69%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • NTEE P12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,363

Down $17,598 (-43%) from 2019

Net Assets

Down

$23,363

Down $17,598 (-43%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$16,275

Down $35,397 (-69%) from 2019

Expenses

Up

$33,873

Up $23,162 (+216%) from 2019

Net Income

Down

-$17,598

Down $58,559 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80K$60K$40K$20K$0Assets 2019: $40,961Net Assets 2019: $40,9612019Assets 2020: $23,363Net Assets 2020: $23,3632020Assets 2021: $42,287Net Assets 2021: $42,2872021Assets 2022: $61,825Net Assets 2022: $61,8252022Assets 2023: $40,363Net Assets 2023: $40,3632023Assets 2024: $36,540Net Assets 2024: $36,5402024

Highlighted filing

2020

Assets$23,363
Liabilities-
Net Assets$23,363
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2019: $51,672Expenses 2019: $10,711Net Income 2019: $40,9612019Revenue 2020: $16,275Expenses 2020: $33,873Net Income 2020: -$17,5982020Revenue 2021: $23,100Expenses 2021: $4,176Net Income 2021: $18,9242021Revenue 2022: $26,022Expenses 2022: $6,484Net Income 2022: $19,5382022Revenue 2023: $7,778Expenses 2023: $29,240Net Income 2023: -$21,4622023Revenue 2024: $39,350Expenses 2024: $43,173Net Income 2024: -$3,8232024

Highlighted filing

2020

Revenue$16,275
Expenses$33,873
Net Income-$17,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$17,320
Mission and Program Overview

Mission

The purpose of this organization is to support people that are impacted by the sudden loss of a loved one through a cardiac event. Our mission is to raise awareness about the the prevention of heart disease and to support families and organizations that need help.

Program Services

DescriptionGrantsExpenses
RAISING FUNDS FOR FURTHER RESEARCH, PREVENTION, TREATMENT AND SUPPORT OF HEART DISEASE$1,045$32,400
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY ARNOLDPresident-$0--
JAMES MCGRANNTreasurer-$0--
KAREN CLEARYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Michael J Cleary Live Large
EIN
84-1745582
Phone
5163194642
Address
51 LAWRENCE LANE, BAY SHORE, NY 11706

Signing Officer

Name
Gary Arnold
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Piccirillo Lamont & Giammarese LLP
Address
181 W Main Street Suite 101, Babylon, NY 11702
Preparer
Robert Lamont CPA
Phone
6313762300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: SUFFOLK COUNTY PAL | Cash Amount Given: $6200”

Grants and Similar Amounts Paid In Excess of $5,000.7

“| Donee's Name: LOUIS ACOMPORA FOUNDATION | Cash Amount Given: $15500”

Grants and Similar Amounts Paid In Excess of $5,000.8

“| Donee's Name: CLEARY SCHOOL OF THE DEAF | Cash Amount Given: $10000”

Other Expenses.1

“CREDIT CARD FEES $280”

Other Expenses.2

“SUPPLIES $218”

Other Expenses.3

“NYS FEE $25”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $6000 Prepaid Expenses and Deferred Charges - Ending $8319”

Raw XML Appendix165 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/OtherExpensesTotalAmt0523
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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION IS TO SUPPORT PEOPLE THAT ARE IMPACTED BY THE SUDDEN LOSS OF A LOVED ONE THROUGH A CARDIAC EVENT. OUR MISSION IS TO RAISE AWARENESS ABOUT THE THE PREVENTION OF HEART DISEASE AND TO SUPPORT FAMILIES AND ORGANIZATIONS THAT NEED HELP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING FUNDS FOR FURTHER RESEARCH, PREVENTION, TREATMENT AND SUPPORT OF HEART DISEASE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-1045
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018483
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154444
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SUFFOLK COUNTY PAL | Cash Amount Given: $6200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: LOUIS ACOMPORA FOUNDATION | Cash Amount Given: $15500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: CLEARY SCHOOL OF THE DEAF | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NYS FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $6000 Prepaid Expenses and Deferred Charges - Ending $8319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MICHAEL J CLEARY LIVE LARGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0841745582
ReturnHeader/Filer/PhoneNum05163194642
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ReturnHeader/Filer/USAddress/ZIPCd011706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113344284
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 W Main Street Suite 101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011702
ReturnHeader/PreparerPersonGrp/PhoneNum06313762300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LAMONT CPA
ReturnHeader/ReturnTs02021-11-10T11:48:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNOLD
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
$23,363
Liabilities
-
Net assets
$23,363
Revenue
$16,275
Expenses
$33,873
Net income
-$17,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$36.5$39.4$43.2$3.82
2023Detailed filing. Detailed filing data is available for this year.$40.4$40.4$7.78$29.2$21.5
2022Detailed filing. Detailed filing data is available for this year.$61.8$61.8$26.0$6.48$19.5
2021Detailed filing. Detailed filing data is available for this year.$42.3$42.3$23.1$4.18$18.9
2020Detailed filing. Detailed filing data is available for this year.$23.4$23.4$16.3$33.9$17.6
2019Detailed filing. Detailed filing data is available for this year.$41.0$41.0$51.7$10.7$41.0