Civic Intelligence

Livun Foundation

990PF • Fiscal year 2021 • EIN 87-2573736

Sep 08, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

$964,591

No earlier filing loaded for comparison.

Net Assets

$964,591

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin99th percentile

Revenue

$971,132

No earlier filing loaded for comparison.

Expenses

$6,541

No earlier filing loaded for comparison.

Net Income

$964,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2021: $964,591Liabilities 2021: $0Net Assets 2021: $964,5912021Assets 2022: $1,970,026Liabilities 2022: $1Net Assets 2022: $1,970,0262022Assets 2023: $3,012,569Liabilities 2023: $1Net Assets 2023: $3,012,5692023Assets 2024: $5,881,835Liabilities 2024: $0Net Assets 2024: $5,881,8352024

Highlighted filing

2021

Assets$964,591
Liabilities$0
Net Assets$964,591
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2021: $971,132Expenses 2021: $6,541Net Income 2021: $964,5912021Revenue 2022: $1,023,522Expenses 2022: $18,087Net Income 2022: $1,005,4352022Revenue 2023: $1,091,432Expenses 2023: $48,889Net Income 2023: $1,042,5432023Revenue 2024: $2,969,988Expenses 2024: $100,722Net Income 2024: $2,869,2662024

Highlighted filing

2021

Revenue$971,132
Expenses$6,541
Net Income$964,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 8, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally A DohertyDir, Pres, Sec, Treas-$0--
Karen Marie WeissVP-$0--
Filing and Contact Details

Filer

Filer Name
LIV'UN Foundation
EIN
87-2573736
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Sally Doherty
Title
President
Phone
8008391754
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix257 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Sally A Doherty
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Karen Marie Weiss
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir, Pres, Sec, Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Sally A Doherty
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Doherty Sally A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt013575 40th Street S
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Afton
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt119046
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SCHWAB SMALL-CAP INDEX FUND-SELECT SHAR SWSSX, 24200 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1KEURIG DR PEPPER INC KDP, 534.2501 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-11-24
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12021-11-24
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3600
ReasonableCauseExplanation/ExplanationTxt0This Form 990-PF was originally electronically filed timely by 11/15/22 and was rejected by the IRS because the foundation has not yet received its determination as an exempt organization. Although we contacted the IRS within the 10 day perfection period, an analyst did not respond to us until today. As such, we respectfully request that no late filing penalties be assessed.
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Doherty Sally A
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt013575 40th Street S
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Afton
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd055001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY DOHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIV'UN Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0872573736
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-12-20T19:04:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOHERTY
ReturnHeader/TaxPeriodBeginDt02021-09-08
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$964,591
Liabilities
$0
Net assets
$964,591
Revenue
$971,132
Expenses
$6,541
Net income
$964,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$2.97$0.10$2.87
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.09$0.05$1.04
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.02$0.02$1.01
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.97$0.01$0.96