Civic Intelligence

The Liferaft Foundation

990PF • Fiscal year 2016 • EIN 20-0065042

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization Profile
14009 Lexington DriveParker, CO 80134

(303) 653-6171

Siviq Scores

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

Liabilities / Assets

99th percentile

5.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

12.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,181

Down $338 (-13%) from 2015

Net Assets

Down

-$10,819

Down $338 (-3.2%) from 2015

Liabilities

Flat

$13,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Up

$1,035

Up $35 (+3.5%) from 2015

Expenses

Down

$1,373

Down $3,260 (-70%) from 2015

Net Income

Up

-$338

Up $3,295 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $8,142Liabilities 2011: $02011Assets 2012: $2,282Liabilities 2012: $2,5002012Assets 2013: $4,706Liabilities 2013: $8,882Net Assets 2013: -$4,1762013Assets 2014: $5,152Liabilities 2014: $12,000Net Assets 2014: -$6,8482014Assets 2015: $2,519Liabilities 2015: $13,000Net Assets 2015: -$10,4812015Assets 2016: $2,181Liabilities 2016: $13,000Net Assets 2016: -$10,8192016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$2,181
Liabilities$13,000
Net Assets-$10,819
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $10,000Expenses 2011: $5,215Net Income 2011: $4,7852011Revenue 2012: $3,300Expenses 2012: $6,660Net Income 2012: -$3,3602012Revenue 2013: $20,000Expenses 2013: $21,458Net Income 2013: -$1,4582013Revenue 2014: $11,500Expenses 2014: $14,172Net Income 2014: -$2,6722014Revenue 2015: $1,000Expenses 2015: $4,633Net Income 2015: -$3,6332015Revenue 2016: $1,035Expenses 2016: $1,373Net Income 2016: -$3382016Revenue 2017: $377Expenses 2017: $1,378Net Income 2017: -$1,0012017

Highlighted filing

2016

Revenue$1,035
Expenses$1,373
Net Income-$338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BeermannChairman-$0--
Deborah ZanecchiaSecretary/Treas-$0--
Erik BillingerBoard Member-$0--
Gary BeckBoard MemberPT$0--
Victoria BeckBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The LifeRaft Foundation
EIN
20-0065042
Phone
3036536171
Address
14009 Lexington Drive, Parker, CO 80134

Signing Officer

Name
Gary Beck
Title
Board Member
Signed
2017-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Tact LLC
Address
20287 E LAKE LANE, CENTENNIAL, CO 80016-1280
Preparer
Cindy Jackson EA
Phone
3036905994
Raw XML Appendix244 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt015
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-10481
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-10819
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0-10481
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0-10819
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0556
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0556
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt027
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0548
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michael Beermann
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Deborah Zanecchia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Erik Billinger
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Gary Beck
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Victoria Beck
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary/Treas
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06400 S Fiddlers Green Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14930 S Gaylord Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29467 Hibiscus Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt314009 Lexington Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt414009 Lexington Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Greenwood Village
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Englewood
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0515
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt014009 Lexington Drive
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Parker
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080134
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0The Organization
IRS990PF/StatementsRegardingActyGrp/PhoneNum03036536171
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0liferaftfoundation.org
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt027
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt038424
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0488
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03720
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020902
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0515
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0488
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038424
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037936
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02860
LandEtcSchedule2/LandEtcGrp/BookValueAmt01430
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04290
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0200
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Beck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The LifeRaft Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0200065042
ReturnHeader/Filer/PhoneNum03036536171
ReturnHeader/Filer/USAddress/AddressLine1Txt014009 Lexington Drive
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TACT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020287 E LAKE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800161280
ReturnHeader/PreparerPersonGrp/PhoneNum03036905994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Jackson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-02T15:48:58-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,181
Liabilities
$13,000
Net assets
-$10,819
Revenue
$1,035
Expenses
$1,373
Net income
-$338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$1.38$1.00
2016Detailed filing. Detailed filing data is available for this year.$2.18$13.0$10.8$1.04$1.37$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.52$13.0$10.5$1.00$4.63$3.63
2014Detailed filing. Detailed filing data is available for this year.$5.15$12.0$6.85$11.5$14.2$2.67
2013Detailed filing. Detailed filing data is available for this year.$4.71$8.88$4.18$20.0$21.5$1.46
2012Summary only. Only limited summary data is available for this year.$2.28$2.50$3.30$6.66$3.36
2011Summary only. Only limited summary data is available for this year.$8.14$0.00$10.0$5.22$4.79