Live Foundation Inc

Boise, ID
Tax-exempt since Feb. 1983
EIN: 82-0373149

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$56.8k (2024)

Expenses

$82.6k (2024)

Total Assets

$612k (2024)

Total Liabilities

$0 (2024)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$56,777

Expenses

$82,632

Net Income

-$25,855

Net Assets

$612,458

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$20,525	36.2%
Sales of Assets	$36,252	63.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$70,011	84.7%
Compensation of Officers*	$1,000	1.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$612,458
Total Liabilities	$0
Net Assets	$612,458

Compensation

Key Employees and Officers	Compensation	Other
Craig Spanton (Executive Director)	$1,000	$0
Robert Sanders (Director)	$0	$0
Floyd Miller Jr (Vice President)	$0	$0
Mahmood Sheikh (Director)	$0	$0
Ericka Rupp (Director)	$0	$0
Paula Turner (Secretary Treasurer)	$0	$0
Brad Wall (Director)	$0	$0
Paul Morris (Director)	$0	$0
Craig Parrish (President)	$0	$0
Paul Morris (Director)	$0	$0

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990-PF

Filed on Nov. 17, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$39,064

Expenses

$62,661

Net Income

-$23,597

Net Assets

$638,415

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$17,163	43.9%
Sales of Assets	$21,901	56.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$53,935	86.1%
Compensation of Officers*	$1,500	2.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$638,415
Total Liabilities	$0
Net Assets	$638,415

Compensation

Key Employees and Officers	Compensation	Other
Craig Spanton (Treasurer And Executive Direct)	$1,000	$0
Staci Hernandez (Director)	$500	$0
Robert Sanders (President)	$0	$0
Floyd Miller Jr (Vice President)	$0	$0
Mahmood Sheikh (Director)	$0	$0
George Marriott (Director)	$0	$0
Ericka Rupp (Director)	$0	$0
Paula Turner (Director)	$0	$0
Brad Wall (Director)	$0	$0
Paul Morris (Director)	$0	$0

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990-PF

Filed on Nov. 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$76,364

Expenses

$73,052

Net Income

$3,312

Net Assets

$670,112

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$12,816	16.8%
Sales of Assets	$63,548	83.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$58,355	79.9%
Compensation of Officers*	$1,000	1.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$670,112
Total Liabilities	$0
Net Assets	$670,112

Compensation

Key Employees and Officers	Compensation	Other
Craig Spanton (Treasurer And Executive Direct)	$1,000	$0
Robert Sanders (President)	$0	$0
Floyd Miller Jr (Vice President)	$0	$0
Mahmood Sheikh (Director)	$0	$0
Staci Hernandez (Director)	$0	$0
George Marriott (Director)	$0	$0
Ericka Rupp (Director)	$0	$0
Paula Turner (Director)	$0	$0
Brad Wall (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$99,576

Expenses

$77,107

Net Income

$22,469

Net Assets

$669,748

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$13,795	13.9%
Sales of Assets	$85,781	86.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,600	86.4%
Compensation of Officers*	$1,050	1.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$669,748
Total Liabilities	$0
Net Assets	$669,748

Compensation

Key Employees and Officers	Compensation	Other
Craig Spanton (Treasurer)	$1,000	$0
Robert Sanders (President)	$0	$0
Floyd Miller Jr (Vice President)	$0	$0
Mahmood Sheikh (Executive Director)	$0	$0
Staci Hernandez (Director)	$0	$0
George Marriott (Director)	$0	$0
Craig Parish (Director)	$0	$0
Ericka Rupp (Director)	$0	$0
Paula Turner (Director)	$0	$0
Brad Wall (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$2,367

Expenses

$58,540

Net Income

-$56,173

Net Assets

$649,351

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$14,158	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$46,385	79.2%
Compensation of Officers*	$1,500	2.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$649,352
Total Liabilities	$1
Net Assets	$649,351

Compensation

Key Employees and Officers	Compensation	Other
Craig Spanton (Treasurer)	$1,000	$0
Robert Sanders (President)	$0	$0
Floyd Miller Jr (Vice President)	$0	$0
Mahmood Sheikh (Executive Director)	$0	$0
Staci Hernandez (Director)	$0	$0
George Marriott (Director)	$0	$0
Craig Parish (Director)	$0	$0
Ericka Rupp (Director)	$0	$0
Paula Turner (Director)	$0	$0
Brad Wall (Director)	$0	$0

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990-PF

Filed on Nov. 11, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$31,432

Expenses

$67,479

Net Income

-$36,047

Net Assets

$705,524

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$432	1.4%
Dividends	$16,086	51.2%
Sales of Assets	$14,914	47.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$55,437	82.2%
Compensation of Officers*	$1,568	2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$705,525
Total Liabilities	$1
Net Assets	$705,524

Compensation

Key Employees and Officers	Compensation	Other
Craig Spanton (Treasurer)	$1,000	$67
Staci Hernandez (Director)	$500	$0
Robert Sanders (President)	$0	$0
Floyd Miller Jr (Vice President)	$0	$0
Mahmood Sheikh (Executive Director)	$0	$0
George Marriott (Director)	$0	$0
Craig Parish (Director)	$0	$0
Bernie R Rakozy (Director)	$0	$0
Ericka Rupp (Director)	$0	$0
Paula Turner (Director)	$0	$0
Brad Wall (Director)	$0	$0

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990-PF

Filed on Nov. 13, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$68,155

Expenses

$71,796

Net Income

-$3,641

Net Assets

$740,372

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$365	0.5%
Interest Revenue	$0
Dividends	$16,119	23.7%
Sales of Assets	$51,671	75.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$61,036	85.0%
Compensation of Officers*	$1,000	1.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$740,372
Total Liabilities	$0
Net Assets	$740,372

Compensation

Key Employees and Officers	Compensation	Other
Craig Spanton (Treasurer)	$500	$0
Mahmood Sheikh (Executive Director)	$500	$0
Robert Sanders (President)	$0	$0
George Marriott (Director)	$0	$0
Floyd Miller Jr (Vice President)	$0	$0
Bernie R Rakozy (Director)	$0	$0
Brad Wall (Director)	$0	$0
Craig Parish (Director)	$0	$0
Ericka Rupp (Director)	$0	$0
Staci Hernandez (Director)	$0	$0
Paula Turner (Director)	$0	$0

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990-PF

Filed on July 23, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$25,391

Expenses

$103,348

Net Income

-$77,957

Net Assets

$744,013

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$19,602	77.2%
Sales of Assets	$5,789	22.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$93,327	90.3%
Compensation of Officers*	$1,000	1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$744,013
Total Liabilities	$0
Net Assets	$744,013

Compensation

Key Employees and Officers	Compensation	Other
Ken Marchetti (Director)	$500	$0
Craig Spanton (Treasurer)	$500	$0
Robert Sanders (President)	$0	$0
George Marriott (Director)	$0	$0
Floyd Miller Jr (Vice President)	$0	$0
Bernie R Rakozy (Director)	$0	$0
Brad Wall (Director)	$0	$0
Orville Nicholson (Director)	$0	$0
Craig Parish (Director)	$0	$0
Mahmood Sheikh (Executive Director)	$0	$0
Ericka Rupp (Director)	$0	$0
Staci Hernandez (Director)	$0	$0
Paula Turner (Director)	$0	$0

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990-PF

Filed on Aug. 30, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$18,700

Expenses

$47,595

Net Income

-$28,895

Net Assets

$821,970

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,827	36.5%
Dividends	$14,400	77.0%
Sales of Assets	-$2,527
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$34,323	72.1%
Compensation of Officers*	$1,500	3.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$821,970
Total Liabilities	$0
Net Assets	$821,970

Compensation

Key Employees and Officers	Compensation	Other
Ken Marchetti (Executive Director)	$500	$0
Craig Spanton (Treasurer)	$500	$0
Clayton Carlson (Director)	$500	$0
Robert Sanders (President)	$0	$0
George Marriott (Director)	$0	$0
Floyd Miller Jr (Vice President)	$0	$0
Bernie R Rakozy (Director)	$0	$0
Brad Wall (Director)	$0	$0
Orville Nicholson (Director)	$0	$0
Craig Parish (Director)	$0	$0
Mahmood Sheikh (Director)	$0	$0
Sharon Marchetti (Executive Secretary)	$0	$0

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990-PF

Filed on April 13, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$54,227

Expenses

$56,439

Net Income

-$2,212

Net Assets

$850,865

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$28,592	52.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$25,635	47.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,500	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$850,865
Total Liabilities	$0
Net Assets	$850,865

Compensation

Key Employees and Officers	Compensation	Related	Other
Ken Marchetti (Executive Director/Sec)	$500	$0	$0
Craig Spanton (Treasurer)	$500	$0	$0
Clay Carlson (Director)	$500	$0	$0
George Marriott (Director)	$0	$0	$0
Bernie R Rakozy (Director)	$0	$0	$0
Robert Saunders (President)	$0	$0	$0
Brad Wall (Director)	$0	$0	$0
Floyd Miller Jr (Vice President)	$0	$0	$0
Orville Nicholson (Director)	$0	$0	$0
Craig W Parrish (Director)	$0	$0	$0
Mahmood Sheikh (Director)	$0	$0	$0

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990

Filed on May 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$58,716

Expenses

$44,301

Net Income

$14,415

Net Assets

$853,077

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$31,374	53.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$27,342	46.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,800	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$853,077
Total Liabilities	$0
Net Assets	$853,077

Revenue

$58,716

Expenses

$44,301

Net Income

$14,415

Net Assets

$853,077

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$9,153	15.6%
Dividends	$15,595	26.6%
Sales of Assets	$33,968	57.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,010	70.0%
Compensation of Officers*	$1,800	4.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$853,077
Total Liabilities	$0
Net Assets	$853,077

Compensation

Key Employees and Officers	Compensation	Related	Other
Bernie R Rakozy (Executive Director)	$900	$0	$0
Craig Spanton (Treasurer)	$450	$0	$0
Ken Marchetti (Secretary)	$450	$0	$0
Clayton R Carlson (President)	$0	$0	$0
George Marriott (Director)	$0	$0	$0
Robert Saunders (Vice President)	$0	$0	$0
Jack Ogami (Director)	$0	$0	$0
Floyd Miller Jr (Director)	$0	$0	$0
Orville Nicholson (Director)	$0	$0	$0
Craig W Parrish (Director)	$0	$0	$0

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990

Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$57,644

Expenses

$40,288

Net Income

$17,356

Net Assets

$838,662

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$30,178	52.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$27,466	47.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,200	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$838,987
Total Liabilities	$325
Net Assets	$838,662

Compensation

Key Employees and Officers	Compensation	Related	Other
Bernie R Rakozy (Treasurer/Executive Direct)	$1,200	$0	$0
Clayton R Carlson (President)	$0	$0	$0
George Marriott (Director)	$0	$0	$0
Craig Spanton (Director)	$0	$0	$0
Robert Saunders (Vice President)	$0	$0	$0
Jack Ogami (Director)	$0	$0	$0
Ken Marchetti (Secretary)	$0	$0	$0
Floyd Miller Jr (Director)	$0	$0	$0
Orville Nicholson (Director)	$0	$0	$0
Craig W Parrish (Director)	$0	$0	$0

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990

Filed on March 31, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$34,927

Expenses

$36,891

Net Income

-$1,964

Net Assets

$821,306

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$35,533	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$606
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,200	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$821,448
Total Liabilities	$142
Net Assets	$821,306

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$45,490

Expenses

$21,850

Net Income

$23,640

Net Assets

$823,270

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$23,476	51.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$22,014	48.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,800	8.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$823,270
Total Liabilities	$0
Net Assets	$823,270

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Live Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $56.8k (2024)

Expenses $82.6k (2024)

Total Assets $612k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Revenue

$56.8k (2024)

Expenses

$82.6k (2024)

Total Assets

$612k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001