Civic Intelligence

The Liberty Foundation Inc

990 • Fiscal year 2014 • EIN 03-0508923

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 23, 2015

Organization Profile
231 Hoagland Blvd NKissimmee, FL 34741-4531

(912) 384-7818

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$148,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,740,514

Up $536,554 (+45%) from 2013

Net Assets

Up

$1,354,524

Up $546,157 (+68%) from 2013

Liabilities

Down

$385,990

Down $9,603 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Up

$2,148,062

Up $495,337 (+30%) from 2013

Expenses

Up

$1,601,905

Up $12,305 (+0.8%) from 2013

Net Income

Up

$546,157

Up $483,032 (+765%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,082,123Liabilities 2011: $1,377,817Net Assets 2011: $704,3062011Assets 2012: $2,130,987Liabilities 2012: $1,385,745Net Assets 2012: $745,2422012Assets 2013: $1,203,960Liabilities 2013: $395,593Net Assets 2013: $808,3672013Assets 2014: $1,740,514Liabilities 2014: $385,990Net Assets 2014: $1,354,5242014Assets 2015: $910,923Liabilities 2015: $266,280Net Assets 2015: $644,6432015Assets 2016: $551,907Liabilities 2016: $390,290Net Assets 2016: $161,6172016Assets 2017: $984,636Liabilities 2017: $520,288Net Assets 2017: $464,3482017Assets 2018: $565,000Liabilities 2018: $575,991Net Assets 2018: -$10,9912018Assets 2019: $605,207Liabilities 2019: $988,690Net Assets 2019: -$383,4832019Assets 2020: $544,255Liabilities 2020: $1,012,829Net Assets 2020: -$468,5742020Assets 2021: $147,278Liabilities 2021: $1,021,254Net Assets 2021: -$873,9762021Assets 2022: $153,765Liabilities 2022: $1,246,044Net Assets 2022: -$1,092,2792022Assets 2023: $1,584,198Liabilities 2023: $1,239,761Net Assets 2023: $344,4372023Assets 2024: $4,943,427Liabilities 2024: $1,367,815Net Assets 2024: $3,575,6122024Assets 2025: $4,994,450Liabilities 2025: $1,518,601Net Assets 2025: $3,475,8492025

Highlighted filing

2014

Assets$1,740,514
Liabilities$385,990
Net Assets$1,354,524
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,103,1392011Expenses 2012: $651,6932012Revenue 2013: $1,652,725Expenses 2013: $1,589,600Net Income 2013: $63,1252013Revenue 2014: $2,148,062Expenses 2014: $1,601,905Net Income 2014: $546,1572014Revenue 2015: $324,174Expenses 2015: $1,034,055Net Income 2015: -$709,8812015Revenue 2016: $12,881Expenses 2016: $495,907Net Income 2016: -$483,0262016Revenue 2017: $1,434,136Expenses 2017: $1,131,405Net Income 2017: $302,7312017Revenue 2018: $1,013,638Expenses 2018: $1,488,977Net Income 2018: -$475,3392018Revenue 2019: $354,226Expenses 2019: $726,718Net Income 2019: -$372,4922019Revenue 2020: $290,778Expenses 2020: $375,869Net Income 2020: -$85,0912020Revenue 2021: -$290,835Expenses 2021: $114,567Net Income 2021: -$405,4022021Revenue 2022: $26,091Expenses 2022: $244,394Net Income 2022: -$218,3032022Revenue 2023: $97,538Expenses 2023: $260,936Net Income 2023: -$163,3982023Revenue 2024: $3,481,703Expenses 2024: $250,528Net Income 2024: $3,231,1752024Revenue 2025: $134,849Expenses 2025: $234,612Net Income 2025: -$99,7632025

Highlighted filing

2014

Revenue$2,148,062
Expenses$1,601,905
Net Income$546,157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$2,148,062
Mission and Program Overview

Mission

Restoration and exhibition of b-17

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$731,097$1,173,041▲ $441,944
Land, Buildings, and Equipment, Net$265,960$259,576▼ $6,384
Inventories for Sale or Use$55,044$34,077▼ $20,967
Accounts Receivable$860$1,366▲ $506
Total Assets$1,203,960$1,740,514▲ $536,554
Other Assets Total$150,999$272,454▲ $121,455
Liabilities
Other Liabilities$244,800$244,800→ $0
Grants Payable$105,000$105,000→ $0
Accounts Payable and Accrued Expenses$45,793$36,190▼ $9,603
Total Liabilities$395,593$385,990▼ $9,603
Net Assets / Fund Balance
Unrestricted Net Assets$808,367$1,354,524▲ $546,157
Total Net Assets Fund Balance$808,367$1,354,524▲ $546,157
Total Liabilities and Net Assets / Fund Balance$1,203,960$1,740,514▲ $536,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$259,576$88,784$348,360
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond E Fowler JrGeneral ManaPT$148,000$148,000

Board Members and Trustees

NameTitle
Elton D Brooks JrChairman & D
Frank DrainDirector
Phillip R BrinsonDirector
Robert L Porter JrSecretary &
Joseph H HandTreasurer &

Highest Paid Contractors

ContractorServicesLocationCompensation
Timeless AircraftMarketing-$184,000
Revenue and Support

Revenue Composition

Contributions and Grants
$55,984
Program Service Revenue
$1,935,687
Investment Income
$0
Other Revenue
$156,391
All Other Contributions
$55,984
Change in Net Assets
$546,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,453,905
Salaries, Compensation, and Employee Benefits$148,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$334,104--$334,104
Travel$252,194--$252,194
Other Salaries and Wages$148,000--$148,000
Insurance$78,969--$78,969
All Other Expenses$44,164--$44,164
Office Expenses$40,728--$40,728
Other Expenses$24,252--$24,252
Fees for Services Accounting$8,794--$8,794
Depreciation Depletion$6,384--$6,384
Total Functional Expenses$1,601,905$0$0$1,601,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans From Officers, Directors, Etc$244,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
03-0508923

Signing Officer

Name
Elton D Brooks Jr
Title
Chairman & Director
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Preparer
Danny R Smith CPA
Phone
9123842350
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education of the public about the history of world war ii aircraft, primarily through the acquisition, restoration, preservation and public display of such aircraft.”

Raw XML Appendix359 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0964881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01645939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07419868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0190999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt161455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AIRCRAFT INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UK VIDEO
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0259576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0348360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS FROM OFFICERS, DIRECTORS, ETC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259576
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0272454
IRS990ScheduleD/TotalLiabilityAmt0244800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION OF THE PUBLIC ABOUT THE HISTORY OF WORLD WAR II AIRCRAFT, PRIMARILY THROUGH THE ACQUISITION, RESTORATION, PRESERVATION AND PUBLIC DISPLAY OF SUCH AIRCRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01203960
IRS990/TotalAssetsEOYAmt01740514
IRS990/TotalAssetsGrp/BOYAmt01203960
IRS990/TotalAssetsGrp/EOYAmt01740514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055984
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01601905
IRS990/TotalFunctionalExpensesGrp/TotalAmt01601905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0395593
IRS990/TotalLiabilitiesEOYAmt0385990
IRS990/TotalLiabilitiesGrp/BOYAmt0395593
IRS990/TotalLiabilitiesGrp/EOYAmt0385990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01354524
IRS990/TotalOtherProgSrvcExpenseAmt06384
IRS990/TotalProgramServiceExpensesAmt01601905
IRS990/TotalProgramServiceRevenueAmt01935687
IRS990/TotalReportableCompFromOrgAmt0148000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02092078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02148062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01203960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01740514
IRS990/TravelGrp/ProgramServicesAmt0252194
IRS990/TravelGrp/TotalAmt0252194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0808367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01354524
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELTON D BROOKS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LIBERTY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0030508923
ReturnHeader/Filer/USAddress/AddressLine10231 HOAGLAND BLVD N
ReturnHeader/Filer/USAddress/City0KISSIMMEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0347414531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581414947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLEMENTS PURVIS & STEWART PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DOUGLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0315340279
ReturnHeader/PreparerPersonGrp/PhoneNum09123842350
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY R SMITH CPA
ReturnHeader/ReturnTs02015-02-10T15:24:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,740,514
Liabilities
$385,990
Net assets
$1,354,524
Revenue
$2,148,062
Expenses
$1,601,905
Net income
$546,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.99$1.52$3.48$0.13$0.23$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.94$1.37$3.58$3.48$0.25$3.23
2023Detailed filing. Detailed filing data is available for this year.$1.58$1.24$0.34$0.10$0.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.15$1.25$1.09$0.03$0.24$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.15$1.02$0.87$0.29$0.11$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.54$1.01$0.47$0.29$0.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.99$0.38$0.35$0.73$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.58$0.01$1.01$1.49$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.52$0.46$1.43$1.13$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.39$0.16$0.01$0.50$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.27$0.64$0.32$1.03$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.39$1.35$2.15$1.60$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.40$0.81$1.65$1.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.39$0.75$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.38$0.70$1.10