Civic Intelligence

Live Like Rylee Foundation

990 • Fiscal year 2023 • EIN 84-3365675

Jan 01, 2023 to Dec 31, 2023 • Filed on May 19, 2024

Organization ProfileN/A
1609 Old Course RoadOdessa, TX 79765

(432) 528-8038

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

93rd percentile

62%

Higher net margin than 93% 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

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

82nd percentile

56%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$346,284

Up $95,441 (+38%) from 2022

Net Assets

Up

$346,284

Up $95,441 (+38%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$154,943

Up $55,826 (+56%) from 2022

Expenses

Down

$59,502

Down $8,069 (-12%) from 2022

Net Income

Up

$95,441

Up $63,895 (+203%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2020: $165,994Net Assets 2020: $165,9942020Assets 2021: $219,497Net Assets 2021: $219,4972021Assets 2022: $250,843Net Assets 2022: $250,8432022Assets 2023: $346,284Liabilities 2023: $0Net Assets 2023: $346,2842023Assets 2024: $380,026Net Assets 2024: $380,0262024

Highlighted filing

2023

Assets$346,284
Liabilities$0
Net Assets$346,284
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$150K$100K$50K$0Revenue 2020: $160,460Expenses 2020: $1,597Net Income 2020: $158,8632020Revenue 2021: $93,737Expenses 2021: $40,234Net Income 2021: $53,5032021Revenue 2022: $99,117Expenses 2022: $67,571Net Income 2022: $31,5462022Revenue 2023: $154,943Expenses 2023: $59,502Net Income 2023: $95,4412023Revenue 2024: $138,900Expenses 2024: $105,158Net Income 2024: $33,7422024

Highlighted filing

2023

Revenue$154,943
Expenses$59,502
Net Income$95,441
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 19, 2024
Return Version
2023v5.0
Gross Receipts
$201,586
Mission and Program Overview

Mission

To honor the life of Rylee Taylor through support of local student ministries, faith based initiatives, and families affected by cancer and other medical hardships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$250,843$346,284▲ $95,441
Cash and Non-Interest-Bearing Accounts$200,843$214,384▲ $13,541
Accounts Receivable-$1,900-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$250,843$346,284▲ $95,441
Other Assets Total$50,000$130,000▲ $80,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,843$346,284▲ $95,441
Total Liabilities and Net Assets / Fund Balance$250,843$346,284▲ $95,441

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$50,000$80,000--$130,000
2022-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jason TaylorPresident
Jon-David DunnVice President
Burke MillardDirector
Caleb StoutDirector
Chris ColeDirector
Craig MonkDirector
David DunnDirector
Jack BainDirector
Jennifer DunnDirector
Ryan GeorgeDirector
Tony DunnDirector
Vanessa DunnSecretary
Keri TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,657
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$126,286
All Other Contributions
$28,657
Change in Net Assets
$95,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,076
Other Expenses$4,426
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,076--$55,076
Advertising$2,150--$2,150
Insurance-$1,291-$1,291
Other Expenses$132$204-$132
All Other Expenses-$123-$123
Total Functional Expenses$57,598$1,904$0$59,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,727
Fundraising Direct Expenses$45,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$155,432$155,432-$155,432
Ladies Night Out-LLR$7,370$7,370$8,540$-1,170
Total Events$168,727$168,727$45,221$123,506
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
Backup withholding compliance
No
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“THE treasuer WILL REVIEW THE FORM 990 WITH THE president AND WILL PRESENT THE TAX RETURN TO THE full board AT A FUTURE board MEETING.”

Form 990, Part VI, Section C, Line 19

“The organization will provide access to the governing documents, policies, and financial statements upon written request. An officer will provide the information during regular business hours of the organization.”

Filing and Contact Details

Filer

Filer Name
Live Like Rylee Foundation
EIN
84-3365675
Phone
4325288038
Address
1609 Old Course Road, Odessa, TX 79765

Signing Officer

Name
Keri Taylor
Title
Treasurer
Signed
2024-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Taylor
Formed
2019
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
T Jack Bain CPA Pc
Address
5101 Wayland Dr, Odessa, TX 79762
Preparer
Jack Bain CPA
Phone
4326178070
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Once the endowment has been fully funded, the earnings will be withdrawn on an annual basis and used to provide donations to churches for church camps and to organizations to assist with children's medical bills.”

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IRS990/PYTotalExpensesAmt0100119
IRS990/PYTotalRevenueAmt0130998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095441
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0250843
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0346284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153403
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0519805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt0668208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010200
IRS990ScheduleA/Total509Grp/TotalAmt0673208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0673208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0130000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Once the endowment has been fully funded, the earnings will be withdrawn on an annual basis and used to provide donations to churches for church camps and to organizations to assist with children's medical bills.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ladies Night Out-LLR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036412
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0269
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036681
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE treasuer WILL REVIEW THE FORM 990 WITH THE president AND WILL PRESENT THE TAX RETURN TO THE full board AT A FUTURE board MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE ACCESS TO THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST. AN OFFICER WILL PROVIDE THE INFORMATION DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,284
Liabilities
$0
Net assets
$346,284
Revenue
$154,943
Expenses
$59,502
Net income
$95,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$3.80$1.39$1.05$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.55$0.60$0.95
2022Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.99$0.68$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$2.19$0.94$0.40$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.60$0.02$1.59