Civic Intelligence

Living Resources Foundation Inc.

990 • Fiscal year 2014 • EIN 14-1760827

Oct 01, 2013 to Sep 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
300 Washington Avenue Ext12203

(518) 218-0000

Siviq Scores

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

Liabilities / Assets

94th percentile

0.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

0.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

7.8%

Higher net margin than 50% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$790,318

Down $131,683 (-14%) from 2013

Net Assets

Up

$656,150

Up $26,627 (+4.2%) from 2013

Liabilities

Down

$134,168

Down $158,310 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin50th percentile

Revenue

$223,908

No earlier filing loaded for comparison.

Expenses

Down

$206,399

Down $37,478 (-15%) from 2013

Net Income

$17,509

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2014

Assets$790,318
Liabilities$134,168
Net Assets$656,150
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$223,908
Expenses$206,399
Net Income$17,509
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$404,399
Mission and Program Overview

Mission

SEE ATTACHED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$624,481$661,674▲ $37,193
Savings and Temporary Cash Investments$152,292$97,393▼ $54,899
Cash and Non-Interest-Bearing Accounts$141,853$25,180▼ $116,673
Accounts Receivable-$4,187-
Prepaid Expenses and Deferred Charges$2,181$1,884▼ $297
Pledges and Grants Receivable$644--
Receivables From Officers Etc$550--
Total Assets$922,001$790,318▼ $131,683
Liabilities
Accounts Payable and Accrued Expenses$32,365$82,455▲ $50,090
Deferred Revenue$25,113$31,713▲ $6,600
Grants Payable$235,000$20,000▼ $215,000
Total Liabilities$292,478$134,168▼ $158,310
Net Assets / Fund Balance
Unrestricted Net Assets$281,543$273,147▼ $8,396
Temporarily Rstr Net Assets$211,962$246,985▲ $35,023
Permanently Rstr Net Assets$136,018$136,018→ $0
Total Net Assets Fund Balance$629,523$656,150▲ $26,627
Total Liabilities and Net Assets / Fund Balance$922,001$790,318▼ $131,683

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$136,018---$136,018
2012$136,018---$136,018
2011$62,500$73,518--$136,018
2010-$62,500--$62,500
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Richard Fuerst EsqPresident
Robert LazarVice President
Alta SchallehnDirector
Angelo DounoucosDirector
Carolyn Peterson-vaccaroDirector
Christopher WardDirector
Claire DounoucosDirector
Daniel RoundDirector
Darren DonohueDirector
Don ReisingerDirector
Dorothy StevensDirector
Edward SummersDirector
Elizabeth SquiresDirector
Greg ScottDirector
Jill Braverman-panzaDirector
John PuigDirector
Maggie KirwinDirector
Michael QuarantaDirector
Ray BleserDirector
Robert OrmerodDirector
Stephen ObermayerDirector
Vladia BoniewskiDirector
Fred ErlichExecutive Director
Drue SandersSecretary
Peter CornellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,226
Program Service Revenue
$0
Investment Income
$33,682
Other Revenue
$0
All Other Contributions
$108,889
Change in Net Assets
$17,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,304
Revenue Not Reported on Financial Statements
$7,604
Revenue Not Reported on Form 990
$9,118
Total Revenue per Audited Statements
$225,422
Total Revenue per Form 990
$223,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,906
Total Fundraising Expense$83,533
Grants and Similar Amounts Paid$74,493
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$36,000$50,415$86,415
Grants to Domestic Orgs$74,493--$74,493
Advertising$0$0$15,150$15,150
Fees for Service Investment Mgmnt Fees$0$7,604$0$7,604
All Other Expenses$0$0$5,574$5,574
Fees for Services Accounting$0$4,769$0$4,769
Conferences and Meetings$0$0$2,788$2,788
Total Functional Expenses$74,493$48,373$83,533$206,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$206,399
Expenses per Audited Statements$198,795
Total Expenses per Audited Statements$198,795
Expenses Not Reported on Financial Statements$7,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
14-1564208-501(c)3See attached.$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,449
Fundraising Gross Income$76,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$81,680$34,765$34,765$0
Event 2$63,154$28,596$28,596$0
Total Events$157,786$76,449$76,449-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Living Resources CorporationCommon Board MembersSee attachedNo$86,415

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$550--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
14-1760827
Phone
5182180000

Signing Officer

Name
Fred Erlich
Title
CEO
Phone
5182180000
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Erlich
Formed
1993
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
50

Preparer

Preparer
Kenneth B Claflin CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“See attached.”

Pt VI, Line 19

“See attached.”

Pt XI

“Unrealized Gain on Investments”

Form 990EZ, Part II, Line 24

“Prepaid expenses accounts receivable pledges receivable equipment”

Form 990EZ, Part II, Line 26

“Accounts payable deferred revenue charity annuity payable grants payable”

Form 990, Part IX, Line 24F

“Expensed equipment 650. 0. 0. 650. Bad debt expense 504. 0. 0. 504. Other expenses 2498. 0. 0. 2498. Other fundraising costs supplies 1922. 0. 0. 1922.”

Financial Statement Notes

Pt X Line 2

“See attached note”

Pt V Line 4

“See attached note”

Raw XML AppendixShowing 400 of 580 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/GrossReceiptsAmt0404399
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt025432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025432
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0624481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0661674
IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0656150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08250
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IRS990/NetUnrlzdGainsLossesInvstAmt09118
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Printing/Postage
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Dues/Subscriptions
IRS990/OtherExpensesGrp/Desc3Management Fee
IRS990/OtherExpensesGrp/FundraisingAmt01187
IRS990/OtherExpensesGrp/FundraisingAmt12997
IRS990/OtherExpensesGrp/FundraisingAmt25422
IRS990/OtherExpensesGrp/FundraisingAmt350415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336000
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt12997
IRS990/OtherExpensesGrp/TotalAmt25422
IRS990/OtherExpensesGrp/TotalAmt386415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0136018
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01884
IRS990/PrincipalOfficerNm0FRED ERLICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0116946
IRS990/PYInvestmentIncomeAmt033155
IRS990/PYOtherExpensesAmt0126931
IRS990/PYRevenuesLessExpensesAmt0-10246
IRS990/PYTotalExpensesAmt0243877
IRS990/PYTotalRevenueAmt0233631
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0550
IRS990/ReconcilationRevenueExpnssAmt017509
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198203
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019419
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07233
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IRS990ScheduleA/InvestmentIncomeCYPct00.06740
IRS990ScheduleA/InvestmentIncomePYPct00.05330
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198203
IRS990ScheduleA/Total509Grp/TotalAmt01101092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01180629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0136018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0136018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0136018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt073518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0136018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt062500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$790,318
Liabilities
$134,168
Net assets
$656,150
Revenue
$223,908
Expenses
$206,399
Net income
$17,509
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