Civic Intelligence

Liberty Foundation Inc.

990 • Fiscal year 2012 • EIN 14-1759246

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.LIBERTYARC.ORG
43 Liberty DriveSuite12010-0639
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,313,978

Flat from 2012

Net Assets

Flat

$18,109,936

Flat from 2012

Liabilities

Flat

$204,042

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$385,252

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $15,773,227Liabilities 2010: $8,190Net Assets 2010: $15,765,0372010Assets 2011: $16,349,508Liabilities 2011: $76,059Net Assets 2011: $16,273,4492011Assets 2012: $18,313,978Liabilities 2012: $204,042Net Assets 2012: $18,109,9362012Assets 2012: $18,313,978Liabilities 2012: $204,042Net Assets 2012: $18,109,9362012Assets 2013: $20,912,744Liabilities 2013: $19,935Net Assets 2013: $20,892,8092013Assets 2014: $22,904,483Liabilities 2014: $22,346Net Assets 2014: $22,882,1372014Assets 2015: $22,945,633Liabilities 2015: $26,013Net Assets 2015: $22,919,6202015Assets 2016: $24,667,762Liabilities 2016: $21,220Net Assets 2016: $24,646,5422016Assets 2017: $27,983,890Liabilities 2017: $124,498Net Assets 2017: $27,859,3922017Assets 2018: $27,204,209Liabilities 2018: $267,004Net Assets 2018: $26,937,2052018Assets 2019: $31,214,157Liabilities 2019: $232,228Net Assets 2019: $30,981,9292019Assets 2020: $35,709,391Liabilities 2020: $11,963Net Assets 2020: $35,697,4282020Assets 2021: $41,905,032Liabilities 2021: $8,837Net Assets 2021: $41,896,1952021Assets 2022: $34,489,715Liabilities 2022: $11,899Net Assets 2022: $34,477,8162022Assets 2023: $41,047,662Liabilities 2023: $39,555Net Assets 2023: $41,008,1072023Assets 2024: $46,230,760Liabilities 2024: $51,288Net Assets 2024: $46,179,4722024

Highlighted filing

2012

Assets$18,313,978
Liabilities$204,042
Net Assets$18,109,936
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $166,0042010Expenses 2011: $174,9232011Expenses 2012: $385,2522012Revenue 2012: $1,085,700Expenses 2012: $385,252Net Income 2012: $700,4482012Revenue 2013: $782,425Expenses 2013: $176,682Net Income 2013: $605,7432013Revenue 2014: $1,005,909Expenses 2014: $195,535Net Income 2014: $810,3742014Revenue 2015: $622,329Expenses 2015: $219,934Net Income 2015: $402,3952015Revenue 2016: $759,289Expenses 2016: $248,088Net Income 2016: $511,2012016Revenue 2017: $773,744Expenses 2017: $250,446Net Income 2017: $523,2982017Revenue 2018: $847,623Expenses 2018: $267,798Net Income 2018: $579,8252018Revenue 2019: $1,285,395Expenses 2019: $1,558,906Net Income 2019: -$273,5112019Revenue 2020: $608,237Expenses 2020: $234,699Net Income 2020: $373,5382020Revenue 2021: $889,258Expenses 2021: $295,630Net Income 2021: $593,6282021Revenue 2022: $475,806Expenses 2022: $208,396Net Income 2022: $267,4102022Revenue 2023: $959,667Expenses 2023: $335,140Net Income 2023: $624,5272023Revenue 2024: $1,511,686Expenses 2024: $2,017,793Net Income 2024: -$506,1072024

Highlighted filing

2012

Revenue-
Expenses$385,252
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$5,338,220
Mission and Program Overview

Mission

Liberty foundation, inc. Publicly solicits & receives funds for charitable purposes, primarily for the benefit of people with developmental disabilities. The contributions received help underwrite the cost of services that are not traditionally supported through publicly funded programs. These services are focused on individuals with developmental disabilities living in the community with their family. The programs give individuals opportunities to participate in stimulating, community based activities while offering families solutions for care and peace-of-mind.

Major Activities

Activity 2
The organization provided a grant to united way.
Filing and Contact Details

Filer

EIN
14-1759246
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Liberty Foundation, Inc. adopted the provisions of ASC 740, "Income Taxes", on January 1, 2009. Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The implementation of ASC 740 had no impact on the organizations financial statements. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed Internal Revenue Service Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended December 31, 2012 and 2011, there were no interest or penalties recorded or included in the statement of activities. The organization is subject to routine audits by a taxing authority. As of December 31, 2012, the organization was not subject to any examination by a taxing authority. Management believes it is no longer subject to income tax examination for the years prior to 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded028022
IRS990ScheduleD/InvestmentExpensesNotIncluded2028022
IRS990ScheduleD/NetUnrealizedGainsInvestments01136039
IRS990ScheduleD/OtherLiabilities/Amount0194590
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotRptdF99001136039
IRS990ScheduleD/RevenueNotRptdOnFinStmt028022
IRS990ScheduleD/RevenueSubtotal01057678
IRS990ScheduleD/TotalExpensesPerForm9900385252
IRS990ScheduleD/TotalOfAmounts0194590
IRS990ScheduleD/TotalOfBookValueLandBuildings0556744
IRS990ScheduleD/TotalRevenuePerForm99001085700
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0357230
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02193717
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents015
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1045392
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent202450
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal047857
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040268
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1059996
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2028114
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal088125
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014604

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,313,978
Liabilities
$204,042
Net assets
$18,109,936
Revenue
-
Expenses
$385,252
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.2$0.05$46.2$1.51$2.02$0.51
2023Detailed filing. Detailed filing data is available for this year.$41.0$0.04$41.0$0.96$0.34$0.62
2022Detailed filing. Detailed filing data is available for this year.$34.5$0.01$34.5$0.48$0.21$0.27
2021Detailed filing. Detailed filing data is available for this year.$41.9$0.01$41.9$0.89$0.30$0.59
2020Detailed filing. Detailed filing data is available for this year.$35.7$0.01$35.7$0.61$0.23$0.37
2019Detailed filing. Detailed filing data is available for this year.$31.2$0.23$31.0$1.29$1.56$0.27
2018Detailed filing. Detailed filing data is available for this year.$27.2$0.27$26.9$0.85$0.27$0.58
2017Detailed filing. Detailed filing data is available for this year.$28.0$0.12$27.9$0.77$0.25$0.52
2016Detailed filing. Detailed filing data is available for this year.$24.7$0.02$24.6$0.76$0.25$0.51
2015Detailed filing. Detailed filing data is available for this year.$22.9$0.03$22.9$0.62$0.22$0.40
2014Detailed filing. Detailed filing data is available for this year.$22.9$0.02$22.9$1.01$0.20$0.81
2013Detailed filing. Detailed filing data is available for this year.$20.9$0.02$20.9$0.78$0.18$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.20$18.1$0.39
2012Summary only. Only limited summary data is available for this year.$18.3$0.20$18.1$1.09$0.39$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.08$16.3$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.01$15.8$0.17