Civic Intelligence

Living Resources Foundation Inc.

990 • Fiscal year 2021 • EIN 14-1760827

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

Organization ProfileN/A
300 Washington Ave ExtAlbany, NY 12203

(518) 218-0000

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.35x

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

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

11%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$237,976

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 67.9% of source-year revenue.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

39%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,109,880

Up $109,448 (+11%) from 2020

Net Assets

Up

$987,589

Up $121,216 (+14%) from 2020

Liabilities

Down

$122,291

Down $11,768 (-8.8%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin42nd percentile

Revenue

Up

$350,372

Up $98,925 (+39%) from 2020

Expenses

Up

$311,099

Up $52,216 (+20%) from 2020

Net Income

Up

$39,273

Up $46,709 (+628%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$1,109,880
Liabilities$122,291
Net Assets$987,589
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

2021

Revenue$350,372
Expenses$311,099
Net Income$39,273
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.0
Gross Receipts
$369,407
Mission and Program Overview

Mission

SEE ATTACHED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$903,226$1,011,416▲ $108,190
Cash and Non-Interest-Bearing Accounts$97,206$95,790▼ $1,416
Prepaid Expenses and Deferred Charges-$2,674-
Total Assets$1,000,432$1,109,880▲ $109,448
Liabilities
Other Liabilities$129,146$117,491▼ $11,655
Accounts Payable and Accrued Expenses$4,913$4,800▼ $113
Total Liabilities$134,059$122,291▼ $11,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,503$738,715▲ $75,212
Net Assets With Donor Restrictions$202,870$248,874▲ $46,004
Total Net Assets Fund Balance$866,373$987,589▲ $121,216
Total Liabilities and Net Assets / Fund Balance$1,000,432$1,109,880▲ $109,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$136,018----
2020$136,018----
2019$136,018----
2018$136,018----
2017$136,018----
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Clare GrahamCFO$118,660$118,660

Board Members and Trustees

NameTitle
Carlos VianaPresident
ALISSANDRA D'AQUANNIDirector
Aaron LiebermanDirector
Alfredo MedinaDirector
Daniel RoundDirector
Deshawn McgarrityDirector
Jacquelyn KahrsDirector
John CraigDirector
Justin BuchananDirector
Kate FruscioneDirector
Michael QuarantaDirector
Michael StyglesDirector
Michael ZieglerDirector
Natalie SilleryDirector
Rick JonesDirector
Elizabeth MartinCEO
Christopher GreaganSecretary
Jeremy NobleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$308,718
Program Service Revenue
$0
Investment Income
$41,654
Other Revenue
$0
All Other Contributions
$238,387
Change in Net Assets
$39,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,372
Revenue Not Reported on Form 990
$81,943
Total Revenue per Audited Statements
$432,315
Total Revenue per Form 990
$350,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$214,395
Other Expenses$96,704
Total Fundraising Expense$17,940
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$214,395--$214,395
Fees for Services Management-$73,764-$73,764
Fees for Services Other--$10,000$10,000
Fees for Services Accounting-$5,000-$5,000
Office Expenses--$1,942$1,942
Advertising--$774$774
Other Expenses--$306$306
Total Functional Expenses$214,395$78,764$17,940$311,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,099
Total Expenses per Audited Statements$311,099
Total Expenses per Form 990$311,099
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living Resources CorpAlbany, NY501c3Various$214,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,035
Fundraising Gross Income$19,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$48,184$14,284$142$14,142
Arts Event$41,182$4,751$222$4,529
Total Events$89,366$19,035$19,035-
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$117,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2022-06-16

Organization Details

Principal Officer
Elizabeth Martin
Formed
1993
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Kenneth B Claflin CPA
Phone
5187863550
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IRS990/NetAssetsOrFundBalancesEOYAmt0987589
IRS990/NetUnrlzdGainsLossesInvstAmt081943
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt11967
IRS990/OtherExpensesGrp/FundraisingAmt2306
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02674
IRS990/PrincipalOfficerNm0ELIZABETH MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0169092
IRS990/PYInvestmentIncomeAmt024303
IRS990/PYOtherExpensesAmt089791
IRS990/PYRevenuesLessExpensesAmt0-7436
IRS990/PYTotalExpensesAmt0258883
IRS990/PYTotalRevenueAmt0251447
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308718
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01344696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041654
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199861
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87590
IRS990ScheduleA/PublicSupportPY509Pct00.87780
IRS990ScheduleA/PublicSupportTotal509Amt01410128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232699
IRS990ScheduleA/Total509Grp/TotalAmt01410128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01609989
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0136018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0136018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0136018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0136018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0136018
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0311099
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt081943
IRS990ScheduleD/RevenueSubtotalAmt0350372
IRS990ScheduleD/TotalExpensesPerForm990Amt0311099
IRS990ScheduleD/TotalLiabilityAmt0117491
IRS990ScheduleD/TotalRevenuePerForm990Amt0350372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311099
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036431
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARTS EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041182
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014284
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0222
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014142
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04529
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018671
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0214395
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIVING RESOURCES CORP
IRS990ScheduleI/RecipientTable/RecipientEIN0141564208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 WASHINGTON AVE EXT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AS GRANTS ARE NORMALLY MADE TO A RELATED ENTITY, THEY CAN BE MONITORED INTERNALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,880
Liabilities
$122,291
Net assets
$987,589
Revenue
$350,372
Expenses
$311,099
Net income
$39,273
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
2021Detailed filing. Detailed filing data is available for this year.$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