Civic Intelligence

Living Resources Foundation Inc

EIN 14-1760827 • 501(c)3 • Albany, NY

Profile

SEE ATTACHED.

300 Washington Ave ExtAlbany, NY 12203

www.livingresources.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,214,394

Up $120,126 (+11%) from 2023

Liabilities

Up

$33,983

Up $2,503 (+8.0%) from 2023

Net Assets

Up

$1,180,411

Up $117,623 (+11%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$311,021

Up $14,069 (+4.7%) from 2023

Expenses

Up

$278,293

Up $45,293 (+19%) from 2023

Net Income

Down

$32,728

Down $31,224 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $607,249Liabilities 2010: $74,415Net Assets 2010: $532,8342010Assets 2011: $703,730Liabilities 2011: $164,770Net Assets 2011: $538,9602011Assets 2012: $826,562Liabilities 2012: $214,226Net Assets 2012: $612,3362012Assets 2013: $922,001Liabilities 2013: $292,478Net Assets 2013: $629,5232013Assets 2014: $790,318Liabilities 2014: $134,168Net Assets 2014: $656,1502014Assets 2015: $761,110Liabilities 2015: $171,941Net Assets 2015: $589,1692015Assets 2016: $785,978Liabilities 2016: $196,513Net Assets 2016: $589,4652016Assets 2017: $783,602Liabilities 2017: $76,919Net Assets 2017: $706,6832017Assets 2018: $769,583Liabilities 2018: $61,725Net Assets 2018: $707,8582018Assets 2019: $894,927Liabilities 2019: $96,193Net Assets 2019: $798,7342019Assets 2020: $1,000,432Liabilities 2020: $134,059Net Assets 2020: $866,3732020Assets 2021: $1,109,880Liabilities 2021: $122,291Net Assets 2021: $987,5892021Assets 2022: $958,964Liabilities 2022: $60,450Net Assets 2022: $898,5142022Assets 2023: $1,094,268Liabilities 2023: $31,480Net Assets 2023: $1,062,7882023Assets 2024: $1,214,394Liabilities 2024: $33,983Net Assets 2024: $1,180,4112024

Highlighted filing

2024

Assets$1,214,394
Liabilities$33,983
Net Assets$1,180,411
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $198,753Expenses 2010: $177,863Net Income 2010: $20,8902010Expenses 2011: $241,8762011Expenses 2012: $245,0462012Expenses 2013: $243,8772013Revenue 2014: $223,908Expenses 2014: $206,399Net Income 2014: $17,5092014Revenue 2015: $310,982Expenses 2015: $259,058Net Income 2015: $51,9242015Revenue 2016: $161,821Expenses 2016: $218,725Net Income 2016: -$56,9042016Revenue 2017: $287,109Expenses 2017: $260,815Net Income 2017: $26,2942017Revenue 2018: $248,346Expenses 2018: $199,245Net Income 2018: $49,1012018Revenue 2019: $388,311Expenses 2019: $392,905Net Income 2019: -$4,5942019Revenue 2020: $251,447Expenses 2020: $258,883Net Income 2020: -$7,4362020Revenue 2021: $350,372Expenses 2021: $311,099Net Income 2021: $39,2732021Revenue 2022: $304,878Expenses 2022: $235,523Net Income 2022: $69,3552022Revenue 2023: $296,952Expenses 2023: $233,000Net Income 2023: $63,9522023Revenue 2024: $311,021Expenses 2024: $278,293Net Income 2024: $32,7282024

Highlighted filing

2024

Revenue$311,021
Expenses$278,293
Net Income$32,728
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,214,394
Liabilities
$33,983
Net assets
$1,180,411
Revenue
$311,021
Expenses
$278,293
Net income
$32,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.31$0.28$0.03
2023Summary only. Only limited summary data is available for this year.$1.09$0.03$1.06$0.30$0.23$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$0.30$0.24$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.12$0.99$0.35$0.31$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.13$0.87$0.25$0.26$0.01
2019Summary only. Only limited summary data is available for this year.$0.89$0.10$0.80$0.39$0.39$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$0.25$0.20$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.71$0.29$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.59$0.16$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$0.31$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$0.22$0.21$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.29$0.63$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.21$0.61$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.16$0.54$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.53$0.20$0.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.0
Gross Receipts
$488,797
Mission and Program Overview

Mission

SEE ATTACHED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,015,716$1,147,963▲ $132,247
Cash and Non-Interest-Bearing Accounts$77,380$64,876▼ $12,504
Prepaid Expenses and Deferred Charges$1,172$1,555▲ $383
Total Assets$1,094,268$1,214,394▲ $120,126
Liabilities
Other Liabilities$26,500$28,683▲ $2,183
Accounts Payable and Accrued Expenses$4,980$5,300▲ $320
Total Liabilities$31,480$33,983▲ $2,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$691,775$854,670▲ $162,895
Net Assets With Donor Restrictions$371,013$325,741▼ $45,272
Total Net Assets Fund Balance$1,062,788$1,180,411▲ $117,623
Total Liabilities and Net Assets / Fund Balance$1,094,268$1,214,394▲ $120,126

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$136,018---$136,018
2023$136,018---$136,018
2022$136,018---$136,018
2021$136,018---$136,018
2020$136,018---$136,018
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carlos VianaPresident
Aaron LiebermanDirector
Christian JonesDirector
Jacquelyn KahrsDirector
John CraigDirector
Justin BuchananDirector
Kate FruscioneDirector
Lynn HallenbeckDirector
Michael QuarantaDirector
Michael StyglesDirector
Michael ZieglerDirector
Natalie SilleryDirector
Steady MoonoDirector
Elizabeth MartinCEO
Clare GrahamCFO
Daniel RoundSecretary
Jeremy NobleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,609
Program Service Revenue
$0
Investment Income
$57,837
Other Revenue
$116,575
All Other Contributions
$79,044
Change in Net Assets
$32,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,719
Revenue Not Reported on Financial Statements
$3,302
Revenue Not Reported on Form 990
$84,895
Total Revenue per Audited Statements
$392,614
Total Revenue per Form 990
$311,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,907
Grants and Similar Amounts Paid$127,386
Total Fundraising Expense$17,842
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,386--$127,386
Fees for Services Management-$124,463-$124,463
Fees for Services Accounting-$5,300-$5,300
Office Expenses--$4,821$4,821
Fees for Service Investment Mgmnt Fees-$3,302-$3,302
Other Expenses--$1,000$1,000
Total Functional Expenses$127,386$133,065$17,842$278,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$278,293
Expenses per Audited Statements$274,991
Total Expenses per Audited Statements$274,991
Expenses Not Reported on Financial Statements$3,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living Resources CorpAlbany, NY501c3Various$127,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,350
Fundraising Direct Expenses$57,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Atttl$119,836$87,271$6,164$81,107
Golf Event$58,227$48,227$1,837$46,390
Total Events$231,915$174,350$57,323$117,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$28,683
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A draft 990 is distributed for review by the board and/or a committee of the board.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is enforced through an informal process when and if conflicts arise.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Living Resources Foundation Inc
EIN
14-1760827
Phone
5182180000
Address
300 WASHINGTON AVE EXT, ALBANY, NY 12203

Signing Officer

Name
Elizabeth Martin
Title
CEO
Phone
5182180000
Signed
2025-10-13

Organization Details

Principal Officer
Elizabeth Martin
Formed
1993
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Jason D Marra CPA
Phone
5187863550
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standards codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The organization has not recognized any benefits or liabilities from uncertain tax position in 2024 and believes it has no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets. Generally, federal and state authorities may examine the organization's tax returns for three years from the date of filings; consequently, income tax returns for years prior to 2021 are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 564 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS CODIFICATION REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITION IN 2024 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT WILL SIGNIFICANTLY INCREASE OR DECREASE NET ASSETS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILINGS; CONSEQUENTLY, INCOME TAX RETURNS FOR YEARS PRIOR TO 2021 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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